Civic Intelligence

Riverside County Office Teachers

990EZ • Fiscal year 2018 • EIN 95-3413383

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
81711 GallahadIndio, CA 92201

(760) 413-5049

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$171,218

Up $6,191 (+3.8%) from 2017

Net Assets

Up

$163,786

Up $4,896 (+3.1%) from 2017

Liabilities

Up

$7,432

Up $1,295 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$110,028

Up $13,072 (+13%) from 2017

Expenses

Up

$105,132

Up $16,049 (+18%) from 2017

Net Income

Down

$4,896

Down $2,977 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $117,053Liabilities 2011: $1,7492011Assets 2012: $137,583Liabilities 2012: $5,666Net Assets 2012: $131,9172012Assets 2013: $156,749Liabilities 2013: $5,171Net Assets 2013: $151,5782013Assets 2014: $159,049Liabilities 2014: $9,005Net Assets 2014: $150,0442014Assets 2015: $126,698Liabilities 2015: $1,6792015Assets 2016: $151,882Liabilities 2016: $8652016Assets 2017: $165,027Liabilities 2017: $6,137Net Assets 2017: $158,8902017Assets 2018: $171,218Liabilities 2018: $7,432Net Assets 2018: $163,7862018Assets 2019: $208,537Liabilities 2019: $13,799Net Assets 2019: $194,7382019Assets 2020: $225,041Net Assets 2020: $225,0412020Assets 2021: $278,332Liabilities 2021: $513Net Assets 2021: $277,8192021Assets 2022: $262,676Liabilities 2022: $2,116Net Assets 2022: $260,5602022Assets 2023: $240,404Liabilities 2023: $2,632Net Assets 2023: $237,7722023Assets 2024: $218,008Liabilities 2024: $0Net Assets 2024: $218,0082024

Highlighted filing

2018

Assets$171,218
Liabilities$7,432
Net Assets$163,786
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,622Expenses 2011: $89,299Net Income 2011: -$16,6772011Revenue 2012: $99,045Expenses 2012: $82,432Net Income 2012: $16,6132012Revenue 2013: $86,324Expenses 2013: $66,663Net Income 2013: $19,6612013Revenue 2014: $80,949Expenses 2014: $82,483Net Income 2014: -$1,5342014Revenue 2015: $75,078Expenses 2015: $100,103Net Income 2015: -$25,0252015Revenue 2016: $86,339Expenses 2016: $60,340Net Income 2016: $25,9992016Revenue 2017: $96,956Expenses 2017: $89,083Net Income 2017: $7,8732017Revenue 2018: $110,028Expenses 2018: $105,132Net Income 2018: $4,8962018Revenue 2019: $98,044Expenses 2019: $67,092Net Income 2019: $30,9522019Revenue 2020: $84,366Expenses 2020: $54,063Net Income 2020: $30,3032020Revenue 2021: $111,507Expenses 2021: $58,729Net Income 2021: $52,7782021Revenue 2022: $80,652Expenses 2022: $97,911Net Income 2022: -$17,2592022Revenue 2023: $73,835Expenses 2023: $96,623Net Income 2023: -$22,7882023Revenue 2024: $77,658Expenses 2024: $87,271Net Income 2024: -$9,6132024

Highlighted filing

2018

Revenue$110,028
Expenses$105,132
Net Income$4,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$110,028
Mission and Program Overview

Mission

Representing and advocating for members

The primary purpose of the association shall be:to represent it's members in their relations with their employer and seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment: to form a representative body capable of developing group opinion on professional matters to speak with authority for teachers.to provide an opportunity for continuous study and action on problems of the profession:to promote professional attitudes and ethical conduct among members:to encourage cooperation and communication between profession and community and to foster good fellowship among members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED TO REPRESENT IT'S MEMBERS IN EMPLOYMENT ISSUES IN A PROFESSIONAL MANNER THROUGH THE CURRENT YEAR.--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOCHICCHIOPresident-$0--
ANGELA TENNERIELLOVice President-$0--
SANDRA HERNANDEZ-MONREALSecretary-$0--
CASTELLA YSAGUIRRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Riverside County Office Teachers
EIN
95-3413383
Phone
7604135049
Address
81711 GALLAHAD, INDIO, CA 92201

Signing Officer

Name
Angela Tenneriello
Title
Vice President
Signed
2018-12-27
Discuss with paid preparer
Yes

Preparer

Firm
David B Whitford Jr CPA
Address
29554 Light Shore Cove, Menifee, CA 92585
Preparer
David B Whitford Jr CPA
Phone
9517506363
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Membership and recruitment $65922”

Other Expenses.2

“PUBLIC RELATIONS $19678”

Other Expenses.3

“POLITICAL ACTION $8750”

Other Expenses.4

“SOCIAL $6734”

Other Expenses.5

“GOVERNANCE $1650”

Other Expenses.6

“COMMUNICATIONS $1079”

Other Expenses.7

“CTA STATE MEETINGS $590”

Other Expenses.8

“MEMBER PACKETS $590”

Other Expenses.9

“HUMAN RIGHTS $84”

Other Expenses.10

“EDUCATIONAL SUMMIT $14”

Total Liabilities.1

“CREDIT CARD DEBT - Beginning $6137 CREDIT CARD DEBT - Ending $7432”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA TENNERIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07604135049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081711 GALLAHAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108198
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BOCHICCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA TENNERIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA HERNANDEZ-MONREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASTELLA YSAGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ASSOCIATION SHALL BE:TO REPRESENT IT'S MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER AND SEEK TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE UNITS OF SCHOOL EMPLOYEES IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT: TO FORM A REPRESENTATIVE BODY CAPABLE OF DEVELOPING GROUP OPINION ON PROFESSIONAL MATTERS TO SPEAK WITH AUTHORITY FOR TEACHERS.TO PROVIDE AN OPPORTUNITY FOR CONTINUOUS STUDY AND ACTION ON PROBLEMS OF THE PROFESSION:TO PROMOTE PROFESSIONAL ATTITUDES AND ETHICAL CONDUCT AMONG MEMBERS:TO ENCOURAGE COOPERATION AND COMMUNICATION BETWEEN PROFESSION AND COMMUNITY AND TO FOSTER GOOD FELLOWSHIP AMONG MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED TO REPRESENT IT'S MEMBERS IN EMPLOYMENT ISSUES IN A PROFESSIONAL MANNER THROUGH THE CURRENT YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105132
IRS990EZ/TotalRevenueAmt0110028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP AND RECRUITMENT $65922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RELATIONS $19678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLITICAL ACTION $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL $6734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CTA STATE MEETINGS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER PACKETS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HUMAN RIGHTS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL SUMMIT $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD DEBT - Beginning $6137 CREDIT CARD DEBT - Ending $7432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TENNERIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COUNTY OFFICE TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0953413383
ReturnHeader/Filer/PhoneNum07604135049
ReturnHeader/Filer/USAddress/AddressLine1Txt081711 GALLAHAD
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956387122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Whitford Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029554 Light Shore Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menifee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092585
ReturnHeader/PreparerPersonGrp/PhoneNum09517506363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Whitford Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-27T11:19:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,218
Liabilities
$7,432
Net assets
$163,786
Revenue
$110,028
Expenses
$105,132
Net income
$4,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.78$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.38$0.74$0.97$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$0.81$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$1.12$0.59$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.84$0.54$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.14$1.95$0.98$0.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.10$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$1.52$0.01$0.86$0.60$0.26
2015Summary only. Only limited summary data is available for this year.$1.27$0.02$0.75$1.00$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$0.81$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.86$0.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$0.99$0.82$0.17
2011Summary only. Only limited summary data is available for this year.$1.17$0.02$0.73$0.89$0.17