Civic Intelligence

Puente Hills Uniserv

990 • Fiscal year 2018 • EIN 95-3120439

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
17595 Almahurst StIndustry, CA 91748

(626) 912-1508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,234

Flat from 2018

Net Assets

Flat

$77,908

Flat from 2018

Liabilities

Flat

$14,326

Flat from 2018

Revenue And Expenses

Revenue

Flat

$217,477

Flat from 2018

Expenses

Flat

$237,095

Flat from 2018

Net Income

Flat

-$19,618

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$92,234
Liabilities$14,326
Net Assets$77,908
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$217,477
Expenses$237,095
Net Income-$19,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$375,915
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$37,107$36,248▼ $859
Savings and Temporary Cash Investments$18,313$33,445▲ $15,132
Accounts Receivable$65,987$18,041▼ $47,946
Prepaid Expenses and Deferred Charges$5,936--
Total Assets$136,924$92,234▼ $44,690
Other Assets Total$9,581$4,500▼ $5,081
Liabilities
Other Liabilities$30,000--
Accounts Payable and Accrued Expenses$9,398$14,326▲ $4,928
Total Liabilities$39,398$14,326▼ $25,072
Net Assets / Fund Balance
Unrestricted Net Assets$97,526$77,908▼ $19,618
Total Net Assets Fund Balance$97,526$77,908▼ $19,618
Total Liabilities and Net Assets / Fund Balance$136,924$92,234▼ $44,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,162$13,199$47,361
Other Land Buildings$2,086$16,871$18,957
Other Assets Org$4,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shay LohmanChair
Jane ShultsVice Chair
Kelly IwamotoExecutive Director
Victor RosilezSecretary
Victor RosilezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,907
Investment Income
$-5,430
Other Revenue
$0
Change in Net Assets
$-19,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,928
Revenue Not Reported on Form 990
$229,486
Total Revenue per Audited Statements
$452,414
Total Revenue per Form 990
$222,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,509
Other Expenses$98,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$71,575
Other Salaries and Wages---$66,039
Pension Plan Contributions---$35,842
Other Employee Benefits---$31,232
All Other Expenses---$6,440
Payroll Taxes---$5,396
Other Expenses---$4,347
Depreciation Depletion---$3,948
Fees for Services Accounting---$2,825
Office Expenses---$2,506
Insurance---$566
Total Functional Expenses$0$0$0$237,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,581
Expenses per Audited Statements$237,095
Total Expenses per Form 990$237,095
Expenses Not Reported on Form 990$229,486
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-
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
2019-01-15
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
1
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
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 186.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2808.”

Form 990, Part IX, Line 24E

“POSTAGE 77.”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS 54.”

Form 990, Part IX, Line 24E

“TELEPHONE 2447.”

Form 990, Part IX, Line 24E

“WORKERS COMP 551.”

Form 990, Part IX, Line 24E

“SMALL IMPROVEMENTS 317.”

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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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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269121508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.66.147
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02019-02-06T20:26:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,234
Liabilities
$14,326
Net assets
$77,908
Revenue
$217,477
Expenses
$237,095
Net income
-$19,618
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
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