Civic Intelligence

Puente Hills Uniserv

990 • Fiscal year 2014 • EIN 95-3120439

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 06, 2015

Organization ProfileN/A
17595 Almahurst StIndustry, CA 91748

(626) 912-1508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.20x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$161,783

Down $5,936 (-3.5%) from 2013

Net Assets

Down

$129,187

Down $24,236 (-16%) from 2013

Liabilities

Up

$32,596

Up $18,300 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$194,985

Down $12,147 (-5.9%) from 2013

Expenses

Up

$219,221

Up $13,947 (+6.8%) from 2013

Net Income

Down

-$24,236

Down $26,094 (-1404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $167,529Liabilities 2011: $15,991Net Assets 2011: $151,5382011Assets 2012: $170,757Liabilities 2012: $19,192Net Assets 2012: $151,5652012Assets 2013: $167,719Liabilities 2013: $14,296Net Assets 2013: $153,4232013Assets 2014: $161,783Liabilities 2014: $32,596Net Assets 2014: $129,1872014Assets 2015: $119,309Liabilities 2015: $12,817Net Assets 2015: $106,4922015Assets 2016: $116,399Liabilities 2016: $40,901Net Assets 2016: $75,4982016Assets 2017: $136,924Liabilities 2017: $39,398Net Assets 2017: $97,5262017Assets 2018: $92,234Liabilities 2018: $14,326Net Assets 2018: $77,9082018Assets 2019: $119,849Liabilities 2019: $9,075Net Assets 2019: $110,7742019Assets 2020: $106,089Liabilities 2020: $34,149Net Assets 2020: $71,9402020Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$161,783
Liabilities$32,596
Net Assets$129,187
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $442,657Expenses 2011: $455,164Net Income 2011: -$12,5072011Revenue 2012: $465,119Expenses 2012: $465,092Net Income 2012: $272012Revenue 2013: $207,132Expenses 2013: $205,274Net Income 2013: $1,8582013Revenue 2014: $194,985Expenses 2014: $219,221Net Income 2014: -$24,2362014Revenue 2015: $199,756Expenses 2015: $222,451Net Income 2015: -$22,6952015Revenue 2016: $201,330Expenses 2016: $232,324Net Income 2016: -$30,9942016Revenue 2017: $256,025Expenses 2017: $233,997Net Income 2017: $22,0282017Revenue 2018: $217,477Expenses 2018: $237,095Net Income 2018: -$19,6182018Revenue 2019: $222,957Expenses 2019: $190,091Net Income 2019: $32,8662019Revenue 2020: $237,111Expenses 2020: $275,425Net Income 2020: -$38,3142020Revenue 2025: $0Expenses 2025: $19,898Net Income 2025: -$19,8982025

Highlighted filing

2014

Revenue$194,985
Expenses$219,221
Net Income-$24,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$194,985
Mission and Program Overview

Mission

To provide office & administrative services for the two participating local teacher union chapters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,371$76,256▼ $39,115
Land, Buildings, and Equipment, Net$6,483$36,602▲ $30,119
Accounts Receivable$33,608$33,026▼ $582
Prepaid Expenses and Deferred Charges$7,757$5,610▼ $2,147
Total Assets$167,719$161,783▼ $5,936
Other Assets Total$4,500$10,289▲ $5,789
Liabilities
Accounts Payable and Accrued Expenses$8,781$32,596▲ $23,815
Other Liabilities$5,515--
Total Liabilities$14,296$32,596▲ $18,300
Net Assets / Fund Balance
Unrestricted Net Assets$153,423$129,187▼ $24,236
Total Net Assets Fund Balance$153,423$129,187▼ $24,236
Total Liabilities and Net Assets / Fund Balance$167,719$161,783▼ $5,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,602$161,698$198,300
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
John PetersenChair
Jane ShultsVice Chair
Eileen FettersExecutive Director
Kathy JarveySecretary
Mark HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,923
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-24,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,985
Revenue Not Reported on Form 990
$269,525
Total Revenue per Audited Statements
$464,510
Total Revenue per Form 990
$194,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,546
Other Expenses$89,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,546
Occupancy---$60,867
All Other Expenses---$14,702
Office Expenses---$4,434
Other Expenses---$3,939
Fees for Services Accounting---$2,841
Depreciation Depletion---$1,883
Insurance---$425
Total Functional Expenses$0$0$0$219,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,746
Expenses Not Reported on Form 990$269,525
Expenses per Audited Statements$219,221
Total Expenses per Form 990$219,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-3120439
Phone
6269121508

Signing Officer

Name
Jane Shults
Title
Chair 2014-2015
Phone
6269121508
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Shults
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's chairperson reviews the form 990 before”

Pt VI, Line 11B

“ITS FILING”

Pt VI, Line 8B

“There are no auxiliary committees”

Form 990EZ, Part II, Line 24

“Cta receivable security deposit net property & equipment prepaid rent”

Form 990EZ, Part II, Line 26

“Payroll taxes payable accrued liabilities rent payable”

Form 990, Part IX, Line 24F

“Miscellaneous 3789. Workers comp 486. Custodial 2214. Telephone 2496. Postage 380. Equipment maintenance 4578. Small equipment 696. Library 63.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO AUXILIARY COMMITTEES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,783
Liabilities
$32,596
Net assets
$129,187
Revenue
$194,985
Expenses
$219,221
Net income
-$24,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$2.37$2.75$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.23$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$2.17$2.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.75$2.01$2.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.00$2.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$1.95$2.19$0.24
2013Summary only. Only limited summary data is available for this year.$1.68$0.14$1.53$2.07$2.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.71$0.19$1.52$4.65$4.65$0.00
2011Summary only. Only limited summary data is available for this year.$1.68$0.16$1.52$4.43$4.55$0.13