Civic Intelligence

San Joaquin County Probation Officers Association

990EZ • Fiscal year 2018 • EIN 36-4518650

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

4632 Georgetown PlaceStockton, CA 95207

(209) 406-3562

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% 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

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$232,910

Up $4,879 (+2.1%) from 2017

Net Assets

Up

$232,910

Up $4,879 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$149,783

Down $6,743 (-4.3%) from 2017

Expenses

Up

$145,329

Up $12,993 (+9.8%) from 2017

Net Income

Down

$4,454

Down $19,736 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $181,036Liabilities 2015: $0Net Assets 2015: $181,0362015Assets 2016: $203,841Liabilities 2016: $0Net Assets 2016: $203,8412016Assets 2017: $228,031Liabilities 2017: $0Net Assets 2017: $228,0312017Assets 2018: $232,910Liabilities 2018: $0Net Assets 2018: $232,9102018Assets 2020: $336,194Net Assets 2020: $336,1942020Assets 2021: $338,269Net Assets 2021: $338,2692021Assets 2024: $489,237Liabilities 2024: $0Net Assets 2024: $489,2372024Assets 2025: $551,755Liabilities 2025: $0Net Assets 2025: $551,7552025

Highlighted filing

2018

Assets$232,910
Liabilities$0
Net Assets$232,910

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $147,355Expenses 2015: $130,204Net Income 2015: $17,1512015Revenue 2016: $159,467Expenses 2016: $136,703Net Income 2016: $22,7642016Revenue 2017: $156,526Expenses 2017: $132,336Net Income 2017: $24,1902017Revenue 2018: $149,783Expenses 2018: $145,329Net Income 2018: $4,4542018Revenue 2020: $176,821Expenses 2020: $127,702Net Income 2020: $49,1192020Revenue 2021: $170,454Expenses 2021: $168,379Net Income 2021: $2,0752021Revenue 2024: $227,028Expenses 2024: $160,869Net Income 2024: $66,1592024Revenue 2025: $229,172Expenses 2025: $166,654Net Income 2025: $62,5182025

Highlighted filing

2018

Revenue$149,783
Expenses$145,329
Net Income$4,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,783
Mission and Program Overview

Mission

Labor organization for peace officers

Program Services

DescriptionGrantsExpenses
Provide labor relations by establishing fair working salaries fair working conditions and negotiate other conditions of employment Provide continuing education and legal updates-$65,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis RowePresidentPT$0--
Jordan RichardsVice PresidentPT$0--
Jamie StearnsTreasurerPT$0--
Paul SylvesterSecretaryPT$0--
Eric RoweBoard MemberPT$0--
Ryan ArbiniBoard MemberPT$0--
Paul BrennanBoard Member-$0--
Miguel AvilaBoard MemberPT$0--
Political and Lobbying Activity

Section 527 Organizations

OrganizationLocationAmount
27-2460806Stockton, CA$10,920
Filing and Contact Details

Filer

Filer Name
San Joaquin County Probation Office
EIN
36-4518650
Address
4632 Georgetown Place, Stockton, CA 95207

Signing Officer

Name
Jaime Stearns
Title
Treasurer
Phone
2094063562
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Tina Talamantes EA
Address
PO Box 5243, Galt, CA 95632
Preparer
Tina Talamantes
Phone
2093291255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFOP Conference Reimbursement 3,010

Description of other expenses Part I line 16

Description AmountChristmas Party 6,027Donations 4,250Randy Yamada Foundation 1,000Insurance 1,804Bank Fees 2Training Meetings Travel - Other 2,819MISC 2,578Office Expense 2,846PAC account transfer 10,920SCOPO Member Dues 4,680Scholarships Paid 6,000SCOPO Meeting Host 1,500State DOJ fees 20FOP Lodge Dues 4,181Website 400Association Board Meetings Meals 1,498Association General Meetings Meals 128Training Lodging 6,706Training Meals Expense 2,177Training Registration Fees 700

Other changes in net assets or fund balances Part I line 20

Description Amountactual account balances/unreconcile (810)Net Asset Fund Balances changes due to actual end of year balances of all accounts. Some checks not yet cleared.

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Liabilities 1,235 1,235

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Travis Rowe
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jordan Richards
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jamie Stearns
CompensationExplanation/CompensationExplanationGrp/PersonNm3Paul Sylvester
CompensationExplanation/CompensationExplanationGrp/PersonNm4Eric Rowe
CompensationExplanation/CompensationExplanationGrp/PersonNm5Ryan Arbini
CompensationExplanation/CompensationExplanationGrp/PersonNm6Paul Brennan
CompensationExplanation/CompensationExplanationGrp/PersonNm7Miguel Avila
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0wage reimbursement and expense account
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Wage reimbursement per agreement with SJC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Wage reimbursement
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Wage reimbursement and expense account
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Wage reimbursement
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Wage Reimbursement and expense account
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Wage reimbursement and expense account
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Expense account for FOP conference
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08197
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Stearns
IRS990EZ/BooksInCareOfDetail/PhoneNum02094063562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011144 E Ada Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054644
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232910
IRS990EZ/GrossReceiptsAmt0149783
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232910
IRS990EZ/OccupancyRentUtltsAndMaintAmt014820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Travis Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jordan Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Stearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Arbini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Miguel Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01235
IRS990EZ/OtherChangesInNetAssetsAmt0-810
IRS990EZ/OtherExpensesTotalAmt060236
IRS990EZ/OtherRevenueTotalAmt03010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor organization for peace officers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide labor relations by establishing fair working salaries fair working conditions and negotiate other conditions of employment Provide continuing education and legal updates
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07432
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145329
IRS990EZ/TotalProgramServiceExpensesAmt065348
IRS990EZ/TotalRevenueAmt0149783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sjcpoa.org
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0272460806
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SJCPOA PAC Fund
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010920
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04632 Georgetown Place Suite A
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Stockton
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOP Conference Reimbursement 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChristmas Party 6,027Donations 4,250Randy Yamada Foundation 1,000Insurance 1,804Bank Fees 2Training Meetings Travel - Other 2,819MISC 2,578Office Expense 2,846PAC account transfer 10,920SCOPO Member Dues 4,680Scholarships Paid 6,000SCOPO Meeting Host 1,500State DOJ fees 20FOP Lodge Dues 4,181Website 400Association Board Meetings Meals 1,498Association General Meetings Meals 128Training Lodging 6,706Training Meals Expense 2,177Training Registration Fees 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountactual account balances/unreconcile (810)Net Asset Fund Balances changes due to actual end of year balances of all accounts. Some checks not yet cleared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Liabilities 1,235 1,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Stearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02094063562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin County Probation Office
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0364518650
ReturnHeader/Filer/USAddress/AddressLine1Txt04632 Georgetown Place
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B9BC66D1636225743515532295B9010BBF43565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9BC66D1636225743515532295B9010BBF43565
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06831302019132zjvdnb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.87.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871689871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Talamantes EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095632
ReturnHeader/PreparerPersonGrp/PhoneNum02093291255
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Talamantes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T01:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings