Civic Intelligence

San Francisco Sheriffs Managers And

990EZ • Fiscal year 2018 • EIN 38-3782034

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

Organization ProfileN/A
PO Box 411122San Francisco, CA 94141

(415) 206-8063

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

98th percentile

65%

Higher net margin than 98% 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

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

184%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$215,834

Up $120,716 (+127%) from 2017

Net Assets

Up

$200,408

Up $121,103 (+153%) from 2017

Liabilities

Down

$15,426

Down $387 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$187,844

Up $121,642 (+184%) from 2017

Expenses

Down

$65,994

Down $24,388 (-27%) from 2017

Net Income

Up

$121,850

Up $146,030 (+604%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $40,590Liabilities 2010: $02010Assets 2011: $84,340Liabilities 2011: $02011Assets 2012: $88,267Liabilities 2012: $02012Assets 2013: $114,405Liabilities 2013: $02013Assets 2016: $103,485Liabilities 2016: $02016Assets 2017: $95,118Liabilities 2017: $15,813Net Assets 2017: $79,3052017Assets 2018: $215,834Liabilities 2018: $15,426Net Assets 2018: $200,4082018Assets 2019: $302,376Liabilities 2019: $17,305Net Assets 2019: $285,0712019Assets 2020: $417,928Liabilities 2020: $32,396Net Assets 2020: $385,5322020Assets 2021: $537,809Liabilities 2021: $43,583Net Assets 2021: $494,2262021

Highlighted filing

2018

Assets$215,834
Liabilities$15,426
Net Assets$200,408
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $53,697Expenses 2010: $13,107Net Income 2010: $40,5902010Revenue 2011: $134,098Expenses 2011: $90,831Net Income 2011: $43,2672011Revenue 2012: $136,086Expenses 2012: $132,159Net Income 2012: $3,9272012Revenue 2013: $145,523Expenses 2013: $119,385Net Income 2013: $26,1382013Revenue 2016: $120,790Expenses 2016: $152,022Net Income 2016: -$31,2322016Revenue 2017: $66,202Expenses 2017: $90,382Net Income 2017: -$24,1802017Revenue 2018: $187,844Expenses 2018: $65,994Net Income 2018: $121,8502018Revenue 2019: $193,337Expenses 2019: $108,674Net Income 2019: $84,6632019Revenue 2020: $209,473Expenses 2020: $109,012Net Income 2020: $100,4612020Revenue 2021: $216,768Expenses 2021: $108,074Net Income 2021: $108,6942021

Highlighted filing

2018

Revenue$187,844
Expenses$65,994
Net Income$121,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$187,844
Mission and Program Overview

Mission

To service members with professional advocacy, legal defense, labor management expertise, training and other services.

Program Services

DescriptionGrantsExpenses
To service members with professional advocacy, legal defense, labor management expertise, training and other services.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RamirezDirectorPT$0--
Daniel RosenDirectorPT$0--
Michelle FisherDirectorPT$0--
Robert TaylorSecretaryPT$0--
Lesett AdamsPresidentPT$0--
Ron TerryVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Sheriffs Managers and
EIN
38-3782034
Address
PO Box 411122, San Francisco, CA 94141

Signing Officer

Name
Robert Taylor
Title
Secretary
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Chek Tan and Company
Address
309 4TH AVENUE SUITE 300, SAN FRANCISCO, CA 94118-2405
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Administration fees $2035”

Other Expenses.1002

“Office Expenses $1045”

Other Expenses.1005

“Travel $3509”

Other Expenses.1007

“Conferences, Conventions, and Meetings $284”

Other Expenses.1

“Contributions $5000”

Other Expenses.2

“Associate dues $2594”

Other Expenses.3

“Picnic charistmas party $2000”

Other Expenses.4

“Miscellaneous $1014”

Other Expenses.5

“Benevolent Fund $450”

Other Expenses.7

“Rent $96”

Other Expenses.8

“state taxes $65”

Total Liabilities.1

“VOLUNTARY INSURANCE FUND - Beginning $15813 VOLUNTARY INSURANCE FUND - Ending $14766”

Total Liabilities.2

“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $660”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lesett Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum04152068063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lesett Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-747
IRS990EZ/OtherExpensesTotalAmt016057
IRS990EZ/OtherRevenueTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service members with professional advocacy, legal defense, labor management expertise, training and other services.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To service members with professional advocacy, legal defense, labor management expertise, training and other services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065994
IRS990EZ/TotalRevenueAmt0187844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION FEES $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Associate dues $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Picnic charistmas party $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolent Fund $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10state taxes $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTARY INSURANCE FUND - Beginning $15813 VOLUNTARY INSURANCE FUND - Ending $14766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities - Beginning $0 Payroll liabilities - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Sheriffs Managers and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Supervisors Association
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0383782034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 411122
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811005081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEK TAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 4TH AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941182405
ReturnHeader/PreparerPersonGrp/PhoneNum04156738573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNYU HUANG
ReturnHeader/ReturnTs02019-03-15T09:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,834
Liabilities
$15,426
Net assets
$200,408
Revenue
$187,844
Expenses
$65,994
Net income
$121,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.44$4.94$2.17$1.08$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.32$3.86$2.09$1.09$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$1.93$1.09$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.00$1.88$0.66$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.66$0.90$0.24
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.21$1.52$0.31
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.46$1.19$0.26
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$1.36$1.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.34$0.91$0.43
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.54$0.13$0.41