Civic Intelligence

Yucaipa - Calimesa Educators Association

990EZ • Fiscal year 2015 • EIN 95-6189528

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 21, 2015

Organization ProfileN/A
504 Myrtlewood DrCalimesa, CA 92320-1505

(909) 795-3320

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$210,637

Up $28,273 (+16%) from 2014

Net Assets

$210,637

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Down

$120,212

Down $2,410 (-2.0%) from 2014

Expenses

Down

$91,938

Down $11,467 (-11%) from 2014

Net Income

Up

$28,274

Up $9,057 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $136,877Liabilities 2011: $02011Assets 2012: $159,097Liabilities 2012: $0Net Assets 2012: $159,0972012Assets 2013: $163,147Net Assets 2013: $163,1472013Assets 2014: $182,364Liabilities 2014: $02014Assets 2015: $210,637Liabilities 2015: $0Net Assets 2015: $210,6372015Assets 2016: $153,906Liabilities 2016: $0Net Assets 2016: $153,9062016Assets 2017: $163,172Liabilities 2017: $0Net Assets 2017: $163,1722017Assets 2018: $178,773Liabilities 2018: $0Net Assets 2018: $178,7732018Assets 2019: $181,250Liabilities 2019: $0Net Assets 2019: $181,2502019Assets 2020: $185,300Liabilities 2020: $0Net Assets 2020: $185,3002020Assets 2021: $217,129Liabilities 2021: $0Net Assets 2021: $217,1292021Assets 2022: $282,816Liabilities 2022: $0Net Assets 2022: $282,8162022Assets 2023: $300,531Liabilities 2023: $0Net Assets 2023: $300,5312023Assets 2024: $348,764Liabilities 2024: $0Net Assets 2024: $348,7642024

Highlighted filing

2015

Assets$210,637
Liabilities$0
Net Assets$210,637
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $114,210Expenses 2011: $101,682Net Income 2011: $12,5282011Revenue 2012: $447,655Expenses 2012: $425,446Net Income 2012: $22,2092012Revenue 2013: $112,508Expenses 2013: $108,458Net Income 2013: $4,0502013Revenue 2014: $122,622Expenses 2014: $103,405Net Income 2014: $19,2172014Revenue 2015: $120,212Expenses 2015: $91,938Net Income 2015: $28,2742015Revenue 2016: $121,904Expenses 2016: $178,635Net Income 2016: -$56,7312016Revenue 2017: $127,730Expenses 2017: $118,464Net Income 2017: $9,2662017Revenue 2018: $150,078Expenses 2018: $134,477Net Income 2018: $15,6012018Revenue 2019: $137,196Expenses 2019: $131,377Net Income 2019: $5,8192019Revenue 2020: $125,363Expenses 2020: $121,313Net Income 2020: $4,0502020Revenue 2021: $148,369Expenses 2021: $116,540Net Income 2021: $31,8292021Revenue 2022: $150,722Expenses 2022: $85,035Net Income 2022: $65,6872022Revenue 2023: $143,207Expenses 2023: $125,492Net Income 2023: $17,7152023Revenue 2024: $163,591Expenses 2024: $115,358Net Income 2024: $48,2332024

Highlighted filing

2015

Revenue$120,212
Expenses$91,938
Net Income$28,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 21, 2015
Return Version
2014v6.0
Gross Receipts
$120,212
Mission and Program Overview

Mission

Represent & educate the teachers of ycea

Program Services

DescriptionGrantsExpenses
HAS SUCCESSFULLY REPRESENTED TEACHERS DURING CONTRACT NEGOTIATIONS AND GREIVANCE PROCEEDINGS AND HAS ALSO EDUCATED MEMBERSOFFICERSCOMMITTEESAND BOARD MEMBERS SINCE 1990$1,500$90,438
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BURNETTEPresidentPT$0--
TINA LOZANOTreasurerPT$0--
MARY LLAURADOBoard Member-$0--
BRUCE MANSONBoard Member-$0--
TOM DREYERBoard Member-$0--
BRIANNA LEEMKUILBoard Member-$0--
RICK PIERCYBoard Member-$0--
MONTE MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Yucaipa-calimesa Educators Assoc
EIN
95-6189528
Address
504 MYRTLEWOOD DR, Calimesa, CA 92320-1505

Signing Officer

Name
Christopher Burnette
Title
President
Phone
9097953320
Signed
2015-11-21
Discuss with paid preparer
No

Preparer

Firm
Stephenson Accountancy Corporation
Address
645 N LA CADENA DRIVE, Colton, CA 92324
Preparer
Daniel J Woodard
Phone
9098241623
Raw XML Appendix134 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.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RELEASE TIME PAID BY SCHOOL DISTRICT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-10T20:06:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,637
Liabilities
$0
Net assets
$210,637
Revenue
$120,212
Expenses
$91,938
Net income
$28,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.64$1.15$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.43$1.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.51$0.85$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.48$1.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.25$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.37$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.28$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.22$1.79$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.20$0.92$0.28
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.23$1.03$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.13$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$4.48$4.25$0.22
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.14$1.02$0.13