Civic Intelligence

San Francisco Sheriffs Managers And

990EZ • Fiscal year 2019 • EIN 38-3782034

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

2.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$302,376

Up $86,542 (+40%) from 2018

Net Assets

Up

$285,071

Up $84,663 (+42%) from 2018

Liabilities

Up

$17,305

Up $1,879 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$193,337

Up $5,493 (+2.9%) from 2018

Expenses

Up

$108,674

Up $42,680 (+65%) from 2018

Net Income

Down

$84,663

Down $37,187 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$302,376
Liabilities$17,305
Net Assets$285,071
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$193,337
Expenses$108,674
Net Income$84,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$193,337
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 Pay48th 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
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Administration fees $7730”

Other Expenses.1002

“Office Expenses $540”

Other Expenses.1005

“Travel $380”

Other Expenses.1

“Contributions $5250”

Other Expenses.2

“Associate dues $364”

Other Expenses.3

“Miscellaneous $107”

Other Expenses.5

“BANK CHANGE $25”

Other Expenses.6

“state taxes $10”

Total Liabilities.1

“VOLUNTARY INSURANCE FUND - Beginning $14766 VOLUNTARY INSURANCE FUND - Ending $13336”

Total Liabilities.2

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

Total Liabilities.3

“RAINY DAY FUND - Beginning $0 RAINY DAY FUND - Ending $3969”

Raw XML Appendix136 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/BOYAmt0215834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101892
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285071
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06676
IRS990EZ/OtherRevenueTotalAmt07730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To service members with professional advocacy, legal defense, labor management expertise, training and other services.
IRS990EZ/PrintingPublicationsPostageAmt0106
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/BOYAmt015426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108674
IRS990EZ/TotalRevenueAmt0193337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION FEES $7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Associate dues $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHANGE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7state taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTARY INSURANCE FUND - Beginning $14766 VOLUNTARY INSURANCE FUND - Ending $13336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities - Beginning $660 Payroll liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAINY DAY FUND - Beginning $0 RAINY DAY FUND - Ending $3969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 4TH AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04156738573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNYU HUANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T15:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,376
Liabilities
$17,305
Net assets
$285,071
Revenue
$193,337
Expenses
$108,674
Net income
$84,663
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