Civic Intelligence

Puente Hills Uniserv

990 • Fiscal year 2017 • EIN 95-3120439

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 07, 2018

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

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.15x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$136,924

Up $20,525 (+18%) from 2016

Net Assets

Up

$97,526

Up $22,028 (+29%) from 2016

Liabilities

Down

$39,398

Down $1,503 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$256,025

Up $54,695 (+27%) from 2016

Expenses

Up

$233,997

Up $1,673 (+0.7%) from 2016

Net Income

Up

$22,028

Up $53,022 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$136,924
Liabilities$39,398
Net Assets$97,526
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$256,025
Expenses$233,997
Net Income$22,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$256,025
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,005$65,987▲ $29,982
Land, Buildings, and Equipment, Net$42,662$37,107▼ $5,555
Savings and Temporary Cash Investments$27,407$18,313▼ $9,094
Prepaid Expenses and Deferred Charges$5,825$5,936▲ $111
Total Assets$116,399$136,924▲ $20,525
Other Assets Total$4,500$9,581▲ $5,081
Liabilities
Other Liabilities$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$10,901$9,398▼ $1,503
Total Liabilities$40,901$39,398▼ $1,503
Net Assets / Fund Balance
Unrestricted Net Assets$75,498$97,526▲ $22,028
Total Net Assets Fund Balance$75,498$97,526▲ $22,028
Total Liabilities and Net Assets / Fund Balance$116,399$136,924▲ $20,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,107$179,109$216,216
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jane ShultsChair
Shay LohmanVice Chair
Eileen FettersExecutive Director
Victor RosilezSecretary
Victor RosilezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,716
Investment Income
$2
Other Revenue
$307
Change in Net Assets
$22,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,025
Revenue Not Reported on Form 990
$266,328
Total Revenue per Audited Statements
$522,353
Total Revenue per Form 990
$256,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,971
Other Expenses$98,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,239
Other Salaries and Wages---$68,303
Pension Plan Contributions---$33,203
Other Employee Benefits---$28,727
Payroll Taxes---$5,738
Depreciation Depletion---$5,555
All Other Expenses---$5,127
Office Expenses---$3,179
Other Expenses---$3,066
Fees for Services Other---$2,837
Insurance---$500
Total Functional Expenses$0$0$0$233,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,325
Expenses Not Reported on Form 990$266,328
Expenses per Audited Statements$233,997
Total Expenses per Form 990$233,997
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
Jane Shults
Title
Chair
Phone
6269121508
Signed
2018-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Lohman
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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

“LIBRARY 72.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 1305.”

Form 990, Part IX, Line 24E

“POSTAGE 256.”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS 63.”

Form 990, Part IX, Line 24E

“REPAIRS 150.”

Form 990, Part IX, Line 24E

“SECURITY 150.”

Form 990, Part IX, Line 24E

“TELEPHONE 2440.”

Form 990, Part IX, Line 24E

“WORKERS COMP 691.”

Raw XML Appendix335 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/ExplanationTxt15TELEPHONE 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WORKERS COMP 691.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,924
Liabilities
$39,398
Net assets
$97,526
Revenue
$256,025
Expenses
$233,997
Net income
$22,028
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits