Civic Intelligence

South County Teachers United

990 • Fiscal year 2016 • EIN 95-3140375

Sep 01, 2015 to Aug 31, 2016 • Filed on May 02, 2017

Organization Profile

View Organization Page

1061 Tierra Del Rey Ste 100Chula Vista, CA 91910

(619) 427-1371

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,244,626

Down $81,382 (-3.5%) from 2015

Net Assets

Down

$1,585,029

Down $73,396 (-4.4%) from 2015

Liabilities

Down

$659,597

Down $7,986 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$439,788

Down $3,466 (-0.8%) from 2015

Expenses

Down

$513,184

Down $18,445 (-3.5%) from 2015

Net Income

Up

-$73,396

Up $14,979 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,574,708Liabilities 2011: $1,054,651Net Assets 2011: $1,520,0572011Assets 2012: $2,980,348Liabilities 2012: $1,042,609Net Assets 2012: $1,937,7392012Assets 2013: $2,584,795Liabilities 2013: $686,059Net Assets 2013: $1,898,7362013Assets 2014: $2,425,595Liabilities 2014: $678,795Net Assets 2014: $1,746,8002014Assets 2015: $2,326,008Liabilities 2015: $667,583Net Assets 2015: $1,658,4252015Assets 2016: $2,244,626Liabilities 2016: $659,597Net Assets 2016: $1,585,0292016Assets 2017: $2,250,597Liabilities 2017: $655,726Net Assets 2017: $1,594,8712017Assets 2018: $2,310,991Liabilities 2018: $643,901Net Assets 2018: $1,667,0902018Assets 2019: $2,367,791Liabilities 2019: $632,168Net Assets 2019: $1,735,6232019Assets 2020: $2,406,293Liabilities 2020: $620,224Net Assets 2020: $1,786,0692020Assets 2021: $2,580,829Liabilities 2021: $587,940Net Assets 2021: $1,992,8892021Assets 2022: $2,628,749Liabilities 2022: $565,139Net Assets 2022: $2,063,6102022Assets 2023: $2,177,272Liabilities 2023: $7,933Net Assets 2023: $2,169,3392023Assets 2024: $2,173,624Liabilities 2024: $11,339Net Assets 2024: $2,162,2852024

Highlighted filing

2016

Assets$2,244,626
Liabilities$659,597
Net Assets$1,585,029
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $520,744Expenses 2011: $503,181Net Income 2011: $17,5632011Revenue 2012: $873,792Expenses 2012: $456,110Net Income 2012: $417,6822012Revenue 2013: $471,308Expenses 2013: $510,311Net Income 2013: -$39,0032013Revenue 2014: $435,784Expenses 2014: $587,720Net Income 2014: -$151,9362014Revenue 2015: $443,254Expenses 2015: $531,629Net Income 2015: -$88,3752015Revenue 2016: $439,788Expenses 2016: $513,184Net Income 2016: -$73,3962016Revenue 2017: $516,930Expenses 2017: $507,088Net Income 2017: $9,8422017Revenue 2018: $538,949Expenses 2018: $466,730Net Income 2018: $72,2192018Revenue 2019: $530,751Expenses 2019: $462,218Net Income 2019: $68,5332019Revenue 2020: $508,592Expenses 2020: $458,140Net Income 2020: $50,4522020Revenue 2021: $625,868Expenses 2021: $419,048Net Income 2021: $206,8202021Revenue 2022: $552,984Expenses 2022: $482,263Net Income 2022: $70,7212022Revenue 2023: $555,518Expenses 2023: $449,789Net Income 2023: $105,7292023Revenue 2024: $486,765Expenses 2024: $493,819Net Income 2024: -$7,0542024

Highlighted filing

2016

Revenue$439,788
Expenses$513,184
Net Income-$73,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$439,788
Mission and Program Overview

Mission

To improve its members abilities, salaries, and working conditions by sponsoring seminars, providing collective bargaining services, and processing grievances

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,912,137$1,875,196▼ $36,941
Cash and Non-Interest-Bearing Accounts$351,428$290,374▼ $61,054
Inventories for Sale or Use$2,228$1,260▼ $968
Total Assets$2,326,008$2,244,626▼ $81,382
Other Assets Total$60,215$77,796▲ $17,581
Liabilities
Unsecured Notes Loans Payable$654,318$646,739▼ $7,579
Accounts Payable and Accrued Expenses$13,265$12,858▼ $407
Total Liabilities$667,583$659,597▼ $7,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,425$1,585,029▼ $73,396
Total Net Assets Fund Balance$1,658,425$1,585,029▼ $73,396
Total Liabilities and Net Assets / Fund Balance$2,326,008$2,244,626▼ $81,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,132$225,793$1,439,925
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Lorena GarciaPresident
Lisa ShoemakeExecutive Di
Mary Ellen BerumenExecutive Di
Beatriz BautistaMember
Caryn HoffmanMember
Christina Sotelo BensonMember
Eleanor De Vincezo-cruzMember
Guillermina SandezMember
Helen FariasMember
Kristal BrowneMember
Manuel YvellezMember
Susan SkalaMember
Tracy RolfeMember
Elvia EstrellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,742
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-73,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,788
Total Revenue per Audited Statements
$439,788
Total Revenue per Form 990
$439,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,867
Other Expenses$248,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$114,869$12,763-$127,632
Other Salaries and Wages$111,425$12,381-$123,806
Occupancy$100,652$11,184-$111,836
Depreciation Depletion$33,247$3,694-$36,941
Office Expenses$23,889$2,654-$26,543
All Other Expenses$14,734--$14,734
Payroll Taxes$12,086$1,343-$13,429
Other Expenses$9,174$1,019-$10,193
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$461,101$52,083$0$513,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,184
Total Expenses per Audited Statements$513,184
Total Expenses per Form 990$513,184
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
South County Teachers United
EIN
95-3140375
Address
1061 TIERRA DEL REY STE 100, CHULA VISTA, CA 91910

Signing Officer

Name
Lorena Garcia
Title
President
Phone
6194271371
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Garcia
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve its members abilities, salaries, and working conditions by sponsoring seminars, providing collective bargaining services, and processing grievances”

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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/PYRevenuesLessExpensesAmt0-88375
IRS990/PYSalariesCompEmpBnftPaidAmt0277457
IRS990/PYTotalExpensesAmt0531629
IRS990/PYTotalRevenueAmt0443254
IRS990/ReconcilationRevenueExpnssAmt0-73396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439925
IRS990ScheduleD/ExpensesSubtotalAmt0513184
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/RevenueSubtotalAmt0439788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814132
IRS990ScheduleD/TotalExpensesPerForm990Amt0513184
IRS990ScheduleD/TotalRevenuePerForm990Amt0439788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE ITS MEMBERS ABILITIES, SALARIES, AND WORKING CONDITIONS BY SPONSORING SEMINARS, PROVIDING COLLECTIVE BARGAINING SERVICES, AND PROCESSING GRIEVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02326008
IRS990/TotalAssetsEOYAmt02244626
IRS990/TotalAssetsGrp/BOYAmt02326008
IRS990/TotalAssetsGrp/EOYAmt02244626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667583
IRS990/TotalLiabilitiesEOYAmt0659597
IRS990/TotalLiabilitiesGrp/BOYAmt0667583
IRS990/TotalLiabilitiesGrp/EOYAmt0659597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585029
IRS990/TotalProgramServiceRevenueAmt0439742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01658425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01585029
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0654318
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0646739
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194271371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY TEACHERS UNITED
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953140375
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 TIERRA DEL REY STE 100
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T14:29:20-07:00
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
$2,244,626
Liabilities
$659,597
Net assets
$1,585,029
Revenue
$439,788
Expenses
$513,184
Net income
-$73,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.49$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.56$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.57$2.06$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$0.63$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.62$1.79$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.74$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.64$1.67$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.66$1.59$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.66$1.59$0.44$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$0.44$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$2.43$0.68$1.75$0.44$0.59$0.15
2013Summary only. Only limited summary data is available for this year.$2.58$0.69$1.90$0.47$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$1.04$1.94$0.87$0.46$0.42
2011Summary only. Only limited summary data is available for this year.$2.57$1.05$1.52$0.52$0.50$0.02