Civic Intelligence

Newport-Mesa Federation

990 • Fiscal year 2018 • EIN 95-3177206

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

Organization Profilewww.nmft.net
2900 Bristol StreetCosta Mesa, CA 92626

(714) 754-6638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$801,565

Flat from 2018

Net Assets

Flat

$668,820

Flat from 2018

Liabilities

Flat

$132,745

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,470,341

Flat from 2018

Expenses

Flat

$1,369,113

Flat from 2018

Net Income

Flat

$101,228

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$801,565
Liabilities$132,745
Net Assets$668,820
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,470,341
Expenses$1,369,113
Net Income$101,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,473,655
Mission and Program Overview

Mission

Collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,592$668,820▲ $101,228
Cash and Non-Interest-Bearing Accounts$234,008$268,897▲ $34,889
Accounts Receivable$179,701$200,972▲ $21,271
Savings and Temporary Cash Investments$182,952$183,096▲ $144
Prepaid Expenses and Deferred Charges$4,127$2,571▼ $1,556
Land, Buildings, and Equipment, Net$4,874$539▼ $4,335
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$748,642$801,565▲ $52,923
Other Assets Total$142,980$145,490▲ $2,510
Liabilities
Accounts Payable and Accrued Expenses$181,050$132,745▼ $48,305
Total Liabilities$181,050$132,745▼ $48,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,592$668,820▲ $101,228
Total Liabilities and Net Assets / Fund Balance$748,642$801,565▲ $52,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539$61,351$61,890
Other Land Buildings-$11,174$11,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DixExec DirectorFT$106,582$106,582

Board Members and Trustees

NameTitle
Britt DowdyPresident
Kimberly ClaytorPrior President
Jaymi RoppVice President
Jerry MurrayVice President
Paula GibbonsVice President
Joel FloresCOPE Director
Tracy ScofieldSecretary
Tamara FairbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,267,095
Investment Income
$2,654
Other Revenue
$200,592
Change in Net Assets
$101,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,162
Salaries, Compensation, and Employee Benefits$235,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$877,081
Other Salaries and Wages---$186,810
Occupancy---$41,833
Fees for Services Legal---$30,429
Conferences and Meetings---$27,678
Other Employee Benefits---$20,209
Office Expenses---$17,685
Payroll Taxes---$14,095
Pension Plan Contributions---$13,926
Fees for Services Accounting---$11,800
Benefits to Members---$6,911
All Other Expenses---$4,737
Travel---$4,522
Other Expenses---$3,373
Depreciation Depletion---$1,021
Total Functional Expenses$0$0$0$1,369,113
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Federation has members who sign a membership card”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by the membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“Upon request of members only”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tamara Fairbanks
Title
Treasurer
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Dowdy
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145490
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748642
IRS990/TotalAssetsEOYAmt0801565
IRS990/TotalAssetsGrp/BOYAmt0748642
IRS990/TotalAssetsGrp/EOYAmt0801565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181050
IRS990/TotalLiabilitiesEOYAmt0132745
IRS990/TotalLiabilitiesGrp/BOYAmt0181050
IRS990/TotalLiabilitiesGrp/EOYAmt0132745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668820
IRS990/TotalProgramServiceRevenueAmt01267095
IRS990/TotalReportableCompFromOrgAmt0106582
IRS990/TotalRevenueGrp/ExclusionAmt02654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470341
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801565
IRS990/TravelGrp/TotalAmt04522
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 Bristol Street Ste C107
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nmft.net
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Fairbanks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport-Mesa Federation
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0953177206
ReturnHeader/Filer/PhoneNum07147546638
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Bristol Street
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
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/ReturnTs02019-03-02T15:02:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$801,565
Liabilities
$132,745
Net assets
$668,820
Revenue
$1,470,341
Expenses
$1,369,113
Net income
$101,228
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
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