Civic Intelligence

Newport-Mesa Federation

EIN 95-3177206 • 501(c)5 • Costa Mesa, CA

Profile

Collective bargaining representation

2900 Bristol Street C107Costa Mesa, CA 92626

www.nmft.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

1.0%

Higher net margin than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$166,323

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

2.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,056,222

Down $202,070 (-16%) from 2023

Liabilities

Down

$123,807

Down $246,306 (-67%) from 2023

Net Assets

Up

$932,415

Up $44,236 (+5.0%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$1,300,527

Down $56,916 (-4.2%) from 2023

Expenses

Down

$1,256,291

Down $87,886 (-6.5%) from 2023

Net Income

Up

$44,236

Up $30,970 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $497,038Liabilities 2011: $214,134Net Assets 2011: $282,9042011Assets 2012: $599,095Liabilities 2012: $255,584Net Assets 2012: $343,5112012Assets 2013: $497,328Liabilities 2013: $121,758Net Assets 2013: $375,5702013Assets 2014: $621,418Liabilities 2014: $186,923Net Assets 2014: $434,4952014Assets 2015: $690,672Liabilities 2015: $181,006Net Assets 2015: $509,6662015Assets 2016: $715,456Liabilities 2016: $184,457Net Assets 2016: $530,9992016Assets 2017: $748,642Liabilities 2017: $181,050Net Assets 2017: $567,5922017Assets 2018: $801,565Liabilities 2018: $132,745Net Assets 2018: $668,8202018Assets 2019: $1,070,370Liabilities 2019: $318,747Net Assets 2019: $751,6232019Assets 2020: $1,004,111Liabilities 2020: $197,420Net Assets 2020: $806,6912020Assets 2021: $1,056,436Liabilities 2021: $191,303Net Assets 2021: $865,1332021Assets 2022: $1,069,358Liabilities 2022: $194,445Net Assets 2022: $874,9132022Assets 2023: $1,258,292Liabilities 2023: $370,113Net Assets 2023: $888,1792023Assets 2024: $1,056,222Liabilities 2024: $123,807Net Assets 2024: $932,4152024

Highlighted filing

2024

Assets$1,056,222
Liabilities$123,807
Net Assets$932,415
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $1,257,111Expenses 2011: $1,161,144Net Income 2011: $95,9672011Revenue 2012: $1,316,672Expenses 2012: $1,256,065Net Income 2012: $60,6072012Revenue 2013: $1,312,192Expenses 2013: $1,280,133Net Income 2013: $32,0592013Revenue 2014: $1,348,164Expenses 2014: $1,289,239Net Income 2014: $58,9252014Revenue 2015: $1,353,825Expenses 2015: $1,278,654Net Income 2015: $75,1712015Revenue 2016: $1,321,409Expenses 2016: $1,300,076Net Income 2016: $21,3332016Revenue 2017: $1,419,895Expenses 2017: $1,383,302Net Income 2017: $36,5932017Revenue 2018: $1,470,341Expenses 2018: $1,369,113Net Income 2018: $101,2282018Revenue 2019: $1,357,626Expenses 2019: $1,274,823Net Income 2019: $82,8032019Revenue 2020: $1,434,225Expenses 2020: $1,379,157Net Income 2020: $55,0682020Revenue 2021: $1,334,768Expenses 2021: $1,276,326Net Income 2021: $58,4422021Revenue 2022: $1,326,993Expenses 2022: $1,317,213Net Income 2022: $9,7802022Revenue 2023: $1,357,443Expenses 2023: $1,344,177Net Income 2023: $13,2662023Revenue 2024: $1,300,527Expenses 2024: $1,256,291Net Income 2024: $44,2362024

Highlighted filing

2024

Revenue$1,300,527
Expenses$1,256,291
Net Income$44,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,222
Liabilities
$123,807
Net assets
$932,415
Revenue
$1,300,527
Expenses
$1,256,291
Net income
$44,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.93$1.30$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$1.36$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$1.33$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.33$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.81$1.43$1.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$1.36$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.47$1.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.42$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.35$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.19$0.43$1.35$1.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$1.31$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$1.32$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.21$0.28$1.26$1.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,300,527
Mission and Program Overview

Mission

Collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,179$932,415▲ $44,236
Cash and Non-Interest-Bearing Accounts$672,708$714,257▲ $41,549
Savings and Temporary Cash Investments$208,450$0▼ $208,450
Accounts Receivable$170,128$129,867▼ $40,261
Land, Buildings, and Equipment, Net$8,979$5,790▼ $3,189
Prepaid Expenses and Deferred Charges$4,382$4,410▲ $28
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,258,292$1,056,222▼ $202,070
Other Assets Total$193,645$201,898▲ $8,253
Liabilities
Accounts Payable and Accrued Expenses$358,274$115,475▼ $242,799
Other Liabilities$11,839$8,332▼ $3,507
Total Liabilities$370,113$123,807▼ $246,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,179$932,415▲ $44,236
Total Liabilities and Net Assets / Fund Balance$1,258,292$1,056,222▼ $202,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,246$17,358$22,604
Other Land Buildings$544$5,345$5,889
Other Assets Org$8,332--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blanca SalasOffice MgrFT$104,982$104,982

Board Members and Trustees

NameTitle
Rhonda ReidPresident
Alex Gladstone-LamasVice President
Chris BennettVice President
Laura MayberryVice President
Tiffany MetcalfSecretary
Tamara FairbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,246,991
Investment Income
$17,947
Other Revenue
$35,589
Change in Net Assets
$44,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,110
Salaries, Compensation, and Employee Benefits$193,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$801,213
Other Salaries and Wages---$144,093
Occupancy---$42,303
Conferences and Meetings---$34,696
Other Employee Benefits---$27,365
Payroll Taxes---$11,361
Pension Plan Contributions---$11,108
Fees for Services Accounting---$11,000
Office Expenses---$9,103
Benefits to Members---$6,254
All Other Expenses---$4,666
Fees for Services Legal---$4,631
Insurance---$4,149
Depreciation Depletion---$3,189
Other Expenses---$3,180
Total Functional Expenses$0$0$0$1,256,291
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$8,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Federation has members who sign a membership card”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the membership”

Form 990, Part VI, Section A, Line 7B

“Significant changes to the collective bargaining contract with the District must be ratified by the membership”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by an independent CPA and reviewed by the union's treasurer before signature and mailing”

Form 990, Part VI, Section B, Line 15B

“Compensation is discussed and its approval minuted by the executive board. No independent review or approval is obtained. Salaries and employee benefits are based on comparable compensation in this and other bargaining units.”

Form 990, Part VI, Section C, Line 19

“Upon request of members only”

Filing and Contact Details

Filer

Filer Name
Newport-Mesa Federation
EIN
95-3177206
Phone
7147546638
Address
2900 Bristol Street C107, Costa Mesa, CA 92626

Signing Officer

Name
Tamara Fairbanks
Title
Treasurer
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Reid
Formed
1967
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
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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/PaymentsToAffiliatesGrp/TotalAmt0801213
IRS990/PayrollTaxesGrp/TotalAmt011361
IRS990/PensionPlanContributionsGrp/TotalAmt011108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04410
IRS990/PrincipalOfficerNm0Rhonda Reid
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246991
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication & distribution of "The Navigator and other informational flyers
IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsor of the "Teacher of the Year" awards in the District
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06032
IRS990/PYInvestmentIncomeAmt010021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019069
IRS990/PYOtherRevenueAmt0172969
IRS990/PYProgramServiceRevenueAmt01174453
IRS990/PYRevenuesLessExpensesAmt013266
IRS990/PYSalariesCompEmpBnftPaidAmt0319076
IRS990/PYTotalExpensesAmt01344177
IRS990/PYTotalRevenueAmt01357443
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0888179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0932415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Leases
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201898
IRS990ScheduleD/TotalLiabilityAmt08332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federation has members who sign a membership card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Significant changes to the collective bargaining contract with the District must be ratified by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by an independent CPA and reviewed by the union's treasurer before signature and mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed and its approval minuted by the executive board. No independent review or approval is obtained. Salaries and employee benefits are based on comparable compensation in this and other bargaining units.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request of members only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258292
IRS990/TotalAssetsEOYAmt01056222
IRS990/TotalAssetsGrp/BOYAmt01258292
IRS990/TotalAssetsGrp/EOYAmt01056222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370113
IRS990/TotalLiabilitiesEOYAmt0123807
IRS990/TotalLiabilitiesGrp/BOYAmt0370113
IRS990/TotalLiabilitiesGrp/EOYAmt0123807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932415
IRS990/TotalProgramServiceRevenueAmt01246991
IRS990/TotalReportableCompFromOrgAmt0104982
IRS990/TotalRevenueGrp/ExclusionAmt017947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01282580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300527
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056222
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 Bristol Street C107
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926265981
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nmft.net
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Fairbanks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport-Mesa Federation
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0953177206
ReturnHeader/Filer/PhoneNum07147546638
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Bristol Street C107
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954408108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA C VILLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04353 COLFAX AVE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08183704613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Pooley
ReturnHeader/ReturnTs02025-04-22T16:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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