Civic Intelligence

California Staff Organization Inc

EIN 95-4497350 • 501(c)5 • San Diego, CA

Profile

Represent members and all persons in bargaining units in all their professional and employment relations with their employer, by employing, organizing, bargaining, litigating, lobbying and such other collective actions as may be necessary and appropriate.

10775 Frank Daniels WaySan Diego, CA 92131

www.californiastaff.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

51st percentile

6.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,877,097

Up $107,459 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,877,097

Up $107,459 (+6.1%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$574,091

Up $34,154 (+6.3%) from 2022

Expenses

Up

$466,632

Up $20,389 (+4.6%) from 2022

Net Income

Up

$107,459

Up $13,765 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $792,813Liabilities 2011: $0Net Assets 2011: $792,8132011Assets 2012: $900,429Liabilities 2012: $0Net Assets 2012: $900,4292012Assets 2013: $946,239Liabilities 2013: $0Net Assets 2013: $946,2392013Assets 2014: $956,944Liabilities 2014: $0Net Assets 2014: $956,9442014Assets 2015: $902,086Liabilities 2015: $0Net Assets 2015: $902,0862015Assets 2016: $990,315Liabilities 2016: $0Net Assets 2016: $990,3152016Assets 2017: $1,000,749Liabilities 2017: $0Net Assets 2017: $1,000,7492017Assets 2018: $1,065,391Liabilities 2018: $0Net Assets 2018: $1,065,3912018Assets 2019: $1,085,923Liabilities 2019: $0Net Assets 2019: $1,085,9232019Assets 2020: $1,359,707Liabilities 2020: $0Net Assets 2020: $1,359,7072020Assets 2021: $1,675,944Liabilities 2021: $0Net Assets 2021: $1,675,9442021Assets 2022: $1,769,638Liabilities 2022: $0Net Assets 2022: $1,769,6382022Assets 2023: $1,877,097Liabilities 2023: $0Net Assets 2023: $1,877,0972023

Highlighted filing

2023

Assets$1,877,097
Liabilities$0
Net Assets$1,877,097
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $492,831Expenses 2011: $427,243Net Income 2011: $65,5882011Revenue 2012: $489,926Expenses 2012: $382,310Net Income 2012: $107,6162012Revenue 2013: $442,158Expenses 2013: $396,348Net Income 2013: $45,8102013Revenue 2014: $502,823Expenses 2014: $492,118Net Income 2014: $10,7052014Revenue 2015: $476,712Expenses 2015: $531,570Net Income 2015: -$54,8582015Revenue 2016: $497,827Expenses 2016: $409,598Net Income 2016: $88,2292016Revenue 2017: $508,943Expenses 2017: $498,509Net Income 2017: $10,4342017Revenue 2018: $520,484Expenses 2018: $455,842Net Income 2018: $64,6422018Revenue 2019: $530,885Expenses 2019: $510,353Net Income 2019: $20,5322019Revenue 2020: $538,222Expenses 2020: $264,438Net Income 2020: $273,7842020Revenue 2021: $559,041Expenses 2021: $242,804Net Income 2021: $316,2372021Revenue 2022: $539,937Expenses 2022: $446,243Net Income 2022: $93,6942022Revenue 2023: $574,091Expenses 2023: $466,632Net Income 2023: $107,4592023

Highlighted filing

2023

Revenue$574,091
Expenses$466,632
Net Income$107,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,877,097
Liabilities
$0
Net assets
$1,877,097
Revenue
$574,091
Expenses
$466,632
Net income
$107,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.57$0.47$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.54$0.45$0.09
2021Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.56$0.24$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.54$0.26$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.52$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.51$0.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.44$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.49$0.43$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$476,712
Mission and Program Overview

Mission

Represent members and all persons in bargaining units in all their professional and employment relations with their employer, by employing, organizing, bargaining, litigating, lobbying and such other collective actions as may be necessary and appropriate.

Secure, promote and protect the employment rights of all unit members to assure economic security, a safe and healthy working environment, and fair and equitable treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$886,395$882,720▼ $3,675
Cash and Non-Interest-Bearing Accounts$70,356$19,366▼ $50,990
Land, Buildings, and Equipment, Net$193$0▼ $193
Accounts Receivable-$0-
Total Assets$956,944$902,086▼ $54,858
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$956,944$902,086▼ $54,858
Total Net Assets Fund Balance$956,944$902,086▼ $54,858
Total Liabilities and Net Assets / Fund Balance$956,944$902,086▼ $54,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,784$2,784
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles KingPresident
Kenya SpearmanVice President
Brian BreslinRepresentative
Bruce ColwellRepresentative
Bruce SaathoffRepresentative
Cynthia MenzelRepresentative
Dan BartlettRepresentative
Donnell JordanRepresentative
Gina ParishRepresentative
HELEN O'DONNELLRepresentative
Halimah MekkiRepresentative
Jackie ClarkRepresentative
Jamye MerrittRepresentative
Joleen TrippRepresentative
Mark LeachRepresentative
Norma OrtizRepresentative
Penny UptonRepresentative
Rick WathenRepresentative
Stacy BeginRepresentative
Steve SavageRepresentative
Teresa HortonRepresentative
Frank WellsRepresentative - Past
Jonathon MelloRepresentative - Past
Kerry MoriartyRepresentative - Past
Kim BreenRepresentative - Past
Kimerly MinaRepresentative - Past
Marianne ReynoldsRepresentative - Past
Michelle WashingtonRepresentative - Past
Nicole LoveRepresentative - Past
Ramon RomeroRepresentative - Past
Paul ChambersSecretary
Alva RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,923
Investment Income
$5,789
Other Revenue
$0
Change in Net Assets
$-54,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,712
Total Revenue per Form 990
$476,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$276,782
Payments to Affiliates---$76,153
Fees for Services Legal---$52,421
Conferences and Meetings---$36,616
Fees for Services Other---$35,100
Fees for Services Accounting---$25,290
Office Expenses---$15,408
Information Technology---$7,970
Occupancy---$2,765
Other Expenses---$2,722
Depreciation Depletion---$193
Insurance---$150
Total Functional Expenses$0$0$0$531,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,570
Total Expenses per Audited Statements$531,570
Total Expenses per Form 990$531,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization has 236 regular members and 8 individual members as of year end who have the right to vote for members of the governing body and approve significant decisions of the governing body.”

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

“The organization's governing body is elected by eligible members in good standing.”

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

“The organization's members elect the officers and members of the representative council (collectively referred to as the governing body) and approve modifications to the constitution and bylaws, including dues rates and contract ratification for the bargaining units.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was emailed to all officers and members of the representative council. The form 990 was reviewed at a representative council meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Members of the governing body are required to disclose annually if there is a conflict of interest with the organization. At the organization's representative council meeting, the governing body reviews any conflict of interest that has arisen or been brought to their attention.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public on their website and upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate members of the governing body.”

Filing and Contact Details

Filer

Filer Name
California Staff Organization Inc
EIN
95-4497350
Phone
6199209835
Address
10775 FRANK DANIELS WAY, SAN DIEGO, CA 92131

Signing Officer

Name
Alva Rivera
Title
Treasurer
Phone
6199209835
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King
Formed
1994
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
600 CITY PARKWAY WEST SUITE 300, ORANGE, CA 92868
Preparer
Richard G Thiermann
Phone
7142570100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting for its financial statements.”

FORM 990, PART XII, LINE 2C:

“Officers and members of the representative council (collectively referred to as the governing body) assume responsibility of the financial statements and for the selection of the independent accountant that reviews the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has analyzed the tax positions taken by the organization and has concluded that, as of august 31, 2015, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the fiscal years prior to 2012.”

Raw XML AppendixShowing 400 of 494 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECURE, PROMOTE AND PROTECT THE EMPLOYMENT RIGHTS OF ALL UNIT MEMBERS TO ASSURE ECONOMIC SECURITY, A SAFE AND HEALTHY WORKING ENVIRONMENT, AND FAIR AND EQUITABLE TREATMENT.
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IRS990/BooksInCareOfDetail/PhoneNum06199209835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010775 FRANK DANIELS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
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IRS990/FeesForServicesAccountingGrp/TotalAmt025290
IRS990/FeesForServicesLegalGrp/TotalAmt052421
IRS990/FeesForServicesOtherGrp/TotalAmt035100
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3KENYA SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY BEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMERLY MINA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMON ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNELL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMYE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE SAATHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANNE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHON MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOLEEN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27HALIMAH MEKKI
IRS990/Form990PartVIISectionAGrp/PersonNm28HELEN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm30PENNY UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm31CYNTHIA MENZEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt20REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt22REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23REPRESENTATIVE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt24REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt29REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt30REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31REPRESENTATIVE
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IRS990/FormationYr01994
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0REPRESENT MEMBERS AND ALL PERSONS IN BARGAINING UNITS IN ALL THEIR PROFESSIONAL AND EMPLOYMENT RELATIONS WITH THEIR EMPLOYER, BY EMPLOYING, ORGANIZING, BARGAINING, LITIGATING, LOBBYING AND SUCH OTHER COLLECTIVE ACTIONS AS MAY BE NECESSARY AND APPROPRIATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531570
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