Civic Intelligence

Puente Hills Uniserv

990 • Fiscal year 2015 • EIN 95-3120439

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 30, 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

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$119,309

Down $42,474 (-26%) from 2014

Net Assets

Down

$106,492

Down $22,695 (-18%) from 2014

Liabilities

Down

$12,817

Down $19,779 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$199,756

Up $4,771 (+2.4%) from 2014

Expenses

Up

$222,451

Up $3,230 (+1.5%) from 2014

Net Income

Up

-$22,695

Up $1,541 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$119,309
Liabilities$12,817
Net Assets$106,492
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$199,756
Expenses$222,451
Net Income-$22,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$199,756
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,602$47,905▲ $11,303
Savings and Temporary Cash Investments$76,256$31,842▼ $44,414
Accounts Receivable$33,026$23,083▼ $9,943
Prepaid Expenses and Deferred Charges$5,610$5,717▲ $107
Total Assets$161,783$119,309▼ $42,474
Other Assets Total$10,289$10,762▲ $473
Liabilities
Accounts Payable and Accrued Expenses$32,596$12,817▼ $19,779
Total Liabilities$32,596$12,817▼ $19,779
Net Assets / Fund Balance
Unrestricted Net Assets$129,187$106,492▼ $22,695
Total Net Assets Fund Balance$129,187$106,492▼ $22,695
Total Liabilities and Net Assets / Fund Balance$161,783$119,309▼ $42,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,905$166,934$214,839
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jane ShultsChair
Shay LohmanVice Chair
Eileen FettersExecutive Director
Kathy JarveySecretary
Mark HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,641
Investment Income
$30
Other Revenue
$1,085
Change in Net Assets
$-22,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,756
Revenue Not Reported on Form 990
$290,217
Total Revenue per Audited Statements
$489,973
Total Revenue per Form 990
$199,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,841
Other Expenses$103,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$67,643
Other Salaries and Wages---$65,172
Other Employee Benefits---$28,500
Pension Plan Contributions---$19,775
All Other Expenses---$15,754
Office Expenses---$6,461
Payroll Taxes---$5,394
Depreciation Depletion---$5,236
Other Expenses---$4,347
Fees for Services Accounting---$3,124
Insurance---$454
Total Functional Expenses$0$0$0$222,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,668
Expenses Not Reported on Form 990$290,217
Expenses per Audited Statements$222,451
Total Expenses per Form 990$222,451
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
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

Filer Name
Puente Hills Uniserv
EIN
95-3120439
Phone
6269121508
Address
17595 ALMAHURST ST, INDUSTRY, CA 91748

Signing Officer

Name
Jane Shults
Title
Chair
Phone
6269121508
Signed
2015-12-30
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

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no auxiliary committees”

Pt VI, Line 11B

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

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 4406. Workers comp 553. Custodial 2914. Telephone 2816. Postage 578. Equipment maintenance 2631. Small equipment 569. Library 64. Building maintenance 802. Printing 421.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02016-02-11T13:41:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,309
Liabilities
$12,817
Net assets
$106,492
Revenue
$199,756
Expenses
$222,451
Net income
-$22,695
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