Civic Intelligence

San Joaquin County Probation Officers Association

990EZ • Fiscal year 2022 • EIN 36-4518650

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization Profilewww.sjcpoa.org
4632 Georgetown Place AStockton, CA 95207

(209) 406-3562

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

50th percentile

$1,067

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$389,527

Up $51,258 (+15%) from 2021

Net Assets

Up

$389,527

Up $51,258 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$187,684

Up $17,230 (+10%) from 2021

Expenses

Down

$136,426

Down $31,953 (-19%) from 2021

Net Income

Up

$51,258

Up $49,183 (+2370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 2022: $389,527Net Assets 2022: $389,5272022Assets 2024: $489,237Liabilities 2024: $0Net Assets 2024: $489,2372024Assets 2025: $551,755Liabilities 2025: $0Net Assets 2025: $551,7552025

Highlighted filing

2022

Assets$389,527
Liabilities-
Net Assets$389,527
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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 2022: $187,684Expenses 2022: $136,426Net Income 2022: $51,2582022Revenue 2024: $227,028Expenses 2024: $160,869Net Income 2024: $66,1592024Revenue 2025: $229,172Expenses 2025: $166,654Net Income 2025: $62,5182025

Highlighted filing

2022

Revenue$187,684
Expenses$136,426
Net Income$51,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$187,684
Mission and Program Overview

Mission

Labor organization for peace officers

Program Services

DescriptionGrantsExpenses
PROVIDE LABOR RELATIONS BY ESTABLISHING FAIR WORKING SALARIES, CONDITIONS AND NEGOTIATE OTHER CONDITIONS OF EMPLOYMENT. PROVIDE CONTINUING EDUCATION AND MEMBER LEGAL SUPPORT.--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel AvilaDirector-$1,067-$1,067
Eric RoweDirector-$1,061-$1,061
Kyle MitchellTreasurerPT$1,042-$1,042
Marcello GarciaSecretaryPT$899-$899
Jordan RichardsPresidentPT$0--
Ryan ArbiniVice PresidentPT$0--
Jaime GrantDirector-$0--
Justin MaggioDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin County Probation Officers
EIN
36-4518650
Phone
2094063562
Address
4632 Georgetown Place A, Stockton, CA 95207

Signing Officer

Name
Kyle Mitchell
Title
Treasurer
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Tracie L Race CPA
Phone
9167841040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: SCHOLARSHIPS | Donee's Name: (16) STUDENT SCHOLARSHIP RECIPIENTS | Donee's Address: 4632 GEORGETOWN PLACE A STOCKTON CA 95207 | Relationship of Donee: NONE | Cash Amount Given: $10992”

Other Expenses.1002

“Office Expenses $4161”

Other Expenses.1003

“Information Technology $361”

Other Expenses.1005

“Travel $8658”

Other Expenses.1012

“Insurance $1844”

Other Expenses.1

“Pac account transfer $10920”

Other Expenses.2

“Fop legal defense plan $8130”

Other Expenses.3

“CHRISTMAS PARTY $7358”

Other Expenses.4

“FOP LODGE DUES $5341”

Other Expenses.5

“SCOPO DUES $4680”

Other Expenses.6

“Meeting hosting scopo $2500”

Other Expenses.7

“TRAINING MEALS $2297”

Other Expenses.8

“MEETINGS EXPENSE $2291”

Other Expenses.9

“Awards and gifts - plaques $527”

Other Expenses.10

“MISCELLANEOUS $30”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1235 SECURITY DEPOSIT - Ending $1235”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum02094063562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04632 Georgetown Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337034
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046947
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011492
IRS990EZ/GrossReceiptsAmt0187684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0187651
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389527
IRS990EZ/OccupancyRentUtltsAndMaintAmt014820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jordan Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Arbini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaime Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Miguel Avila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcello Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Justin Maggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01235
IRS990EZ/OtherExpensesTotalAmt059098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION FOR PEACE OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LABOR RELATIONS BY ESTABLISHING FAIR WORKING SALARIES, CONDITIONS AND NEGOTIATE OTHER CONDITIONS OF EMPLOYMENT. PROVIDE CONTINUING EDUCATION AND MEMBER LEGAL SUPPORT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136426
IRS990EZ/TotalRevenueAmt0187684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sjcpoa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: (16) STUDENT SCHOLARSHIP RECIPIENTS | Donee's Address: 4632 GEORGETOWN PLACE A STOCKTON CA 95207 | Relationship of Donee: NONE | Cash Amount Given: $10992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAC ACCOUNT TRANSFER $10920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOP LEGAL DEFENSE PLAN $8130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS PARTY $7358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOP LODGE DUES $5341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCOPO DUES $4680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING HOSTING SCOPO $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING MEALS $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS EXPENSE $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS AND GIFTS - PLAQUES $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSIT - Beginning $1235 SECURITY DEPOSIT - Ending $1235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin County Probation Officers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0364518650
ReturnHeader/Filer/PhoneNum02094063562
ReturnHeader/Filer/USAddress/AddressLine1Txt04632 Georgetown Place A
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943287444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MESSINA WEBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Race CPA
ReturnHeader/ReturnTs02023-03-01T11:39:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,527
Liabilities
-
Net assets
$389,527
Revenue
$187,684
Expenses
$136,426
Net income
$51,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$2.29$1.67$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.27$1.61$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.88$1.36$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$1.70$1.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$1.77$1.28$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.50$1.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.57$1.32$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.59$1.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.47$1.30$0.17