Civic Intelligence

Puente Hills Uniserv

990 • Fiscal year 2016 • EIN 95-3120439

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

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

95th percentile

0.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$116,399

Down $2,910 (-2.4%) from 2015

Net Assets

Down

$75,498

Down $30,994 (-29%) from 2015

Liabilities

Up

$40,901

Up $28,084 (+219%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$201,330

Up $1,574 (+0.8%) from 2015

Expenses

Up

$232,324

Up $9,873 (+4.4%) from 2015

Net Income

Down

-$30,994

Down $8,299 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$116,399
Liabilities$40,901
Net Assets$75,498
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$201,330
Expenses$232,324
Net Income-$30,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$201,330
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$47,905$42,662▼ $5,243
Accounts Receivable$23,083$36,005▲ $12,922
Savings and Temporary Cash Investments$31,842$27,407▼ $4,435
Prepaid Expenses and Deferred Charges$5,717$5,825▲ $108
Total Assets$119,309$116,399▼ $2,910
Other Assets Total$10,762$4,500▼ $6,262
Liabilities
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$12,817$10,901▼ $1,916
Total Liabilities$12,817$40,901▲ $28,084
Net Assets / Fund Balance
Unrestricted Net Assets$106,492$75,498▼ $30,994
Total Net Assets Fund Balance$106,492$75,498▼ $30,994
Total Liabilities and Net Assets / Fund Balance$119,309$116,399▼ $2,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,662$173,554$216,216
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Shay LohmanChair
Jane ShultsVice Chair
Eileen FettersExecutive Director
Victor RosilezSecretary
Mark HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,243
Investment Income
$2
Other Revenue
$7,085
Change in Net Assets
$-30,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,330
Revenue Not Reported on Form 990
$296,740
Total Revenue per Audited Statements
$498,070
Total Revenue per Form 990
$201,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,799
Other Expenses$96,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,520
Occupancy---$68,928
Pension Plan Contributions---$32,843
Other Employee Benefits---$27,500
All Other Expenses---$10,864
Depreciation Depletion---$6,620
Payroll Taxes---$5,936
Office Expenses---$3,742
Fees for Services Accounting---$2,847
Other Expenses---$2,497
Insurance---$442
Total Functional Expenses$0$0$0$232,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,064
Expenses Not Reported on Form 990$296,740
Expenses per Audited Statements$232,324
Total Expenses per Form 990$232,324
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
Dues Advance$30,000
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
Shay Lohman
Title
Chair
Phone
6269121508
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Lohman
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”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 24

“NET PROPERTY & EQUIPMENT”

Form 990EZ, Part II, Line 24

“PREPAID RENT”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED LIABILITIES”

Form 990EZ, Part II, Line 26

“RENT PAYABLE”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2256.”

Form 990, Part IX, Line 24E

“WORKERS COMP 980.”

Form 990, Part IX, Line 24E

“CUSTODIAL 2995.”

Form 990, Part IX, Line 24E

“TELEPHONE 2250.”

Form 990, Part IX, Line 24E

“SECURITY 250.”

Form 990, Part IX, Line 24E

“POSTAGE 87.”

Form 990, Part IX, Line 24E

“Equipment maintenance 1896.”

Form 990, Part IX, Line 24E

“LIBRARY 66.”

Form 990, Part IX, Line 24E

“PRINTING 84.”

Raw XML Appendix324 raw XML fields

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/ExplanationTxt2CTA RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0232324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012817
IRS990/TotalLiabilitiesEOYAmt040901
IRS990/TotalLiabilitiesGrp/BOYAmt012817
IRS990/TotalLiabilitiesGrp/EOYAmt040901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075498
IRS990/TotalProgramServiceRevenueAmt0194243
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201330
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116399
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017595 ALMAHURST ST
IRS990/USAddress/CityNm0INDUSTRY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091748
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269121508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUENTE HILLS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0953120439
ReturnHeader/Filer/PhoneNum06269121508
ReturnHeader/Filer/USAddress/AddressLine1Txt017595 ALMAHURST ST
ReturnHeader/Filer/USAddress/CityNm0INDUSTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02017-01-31T16:06:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,399
Liabilities
$40,901
Net assets
$75,498
Revenue
$201,330
Expenses
$232,324
Net income
-$30,994
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