Civic Intelligence

Yucaipa - Calimesa Educators Association

990EZ • Fiscal year 2016 • EIN 95-6189528

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
34366 Yucaipa BlvdYucaipa, CA 92399

(909) 795-3320

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$153,906

Down $56,731 (-27%) from 2015

Net Assets

Down

$153,906

Down $56,731 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Up

$121,904

Up $1,692 (+1.4%) from 2015

Expenses

Up

$178,635

Up $86,697 (+94%) from 2015

Net Income

Down

-$56,731

Down $85,005 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$153,906
Liabilities$0
Net Assets$153,906
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$121,904
Expenses$178,635
Net Income-$56,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$121,904
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$177,135
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BURNETTEPresidentPT$0--
ANGI RIVASTreasurerPT$0--
MELISSA SIMONVice President-$0--
CHRISTINE DOUGHERTYSecretary-$0--
BRUCE MANSONElementary Director I-$0--
MARY LLAURADOElementary Director II-$0--
BRIANNA LEEMKUILSecondary Director 1-$0--
KAREN ORTIZSecondary Director II-$0--
MATT WHITESpecial Ed Student Services Member-$0--
Filing and Contact Details

Filer

Filer Name
Yucaipa-calimesa Educators Assoc
EIN
95-6189528
Address
34366 YUCAIPA BLVD, Yucaipa, CA 92399

Signing Officer

Name
Christopher Burnette
Title
President
Phone
9097953320
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Woodard Crtp
Address
11801 Pierce Street 2nd Floor, Riverside, CA 92505
Preparer
Daniel J Woodard
Phone
9514798905
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTUDENT SUPPORT AND PUBLIC RELATION 1,500”

Raw XML Appendix145 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RELEASE TIME PAID BY SCHOOL DISTRICT
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034366 YUCAIPA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yucaipa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGI RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LLAURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIANNA LEEMKUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ELEMENTARY DIRECTOR I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELEMENTARY DIRECTOR II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECONDARY DIRECTOR 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECONDARY DIRECTOR II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPECIAL ED STUDENT SERVICES MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT & EDUCATE THE TEACHERS OF YCEA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAS SUCCESSFULLY REPRESENTED TEACHERS DURING CONTRACT NEGOTIATIONS AND GREIVANCE PROCEEDINGS AND HAS ALSO EDUCATED MEMBERSOFFICERSCOMMITTEESAND BOARD MEMBERS SINCE 1990
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0121904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDENT SUPPORT AND PUBLIC RELATION 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097953320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCAIPA-CALIMESA EDUCATORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0956189528
ReturnHeader/Filer/USAddress/AddressLine1Txt034366 YUCAIPA BLVD
ReturnHeader/Filer/USAddress/CityNm0Yucaipa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205622161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J WOODARD CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 Pierce Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09514798905
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T21:04:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,906
Liabilities
$0
Net assets
$153,906
Revenue
$121,904
Expenses
$178,635
Net income
-$56,731
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