Civic Intelligence

San Francisco City Workers United Inc

990EZ • Fiscal year 2018 • EIN 45-4435743

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileSFCWU.ORG
PO Box 426767San Francisco, CA 94142

(415) 574-1774

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

91st percentile

31%

Higher net margin than 91% 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

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$157,848

Up $25,937 (+20%) from 2017

Net Assets

Up

$155,184

Up $25,937 (+20%) from 2017

Liabilities

Flat

$2,664

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$90,396

Down $7,623 (-7.8%) from 2017

Expenses

Up

$62,580

Up $9,261 (+17%) from 2017

Net Income

Down

$27,816

Down $16,884 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $20,741Liabilities 2012: $5,8092012Assets 2013: $20,013Liabilities 2013: $3,278Net Assets 2013: $16,7352013Assets 2014: $9,902Liabilities 2014: $7,3062014Assets 2015: $41,002Liabilities 2015: $5002015Assets 2017: $131,911Liabilities 2017: $2,664Net Assets 2017: $129,2472017Assets 2018: $157,848Liabilities 2018: $2,664Net Assets 2018: $155,1842018Assets 2019: $100,917Net Assets 2019: $100,9172019Assets 2020: $137,598Net Assets 2020: $137,5982020Assets 2021: $166,981Net Assets 2021: $166,9812021Assets 2022: $180,724Liabilities 2022: $100Net Assets 2022: $180,6242022Assets 2023: $44,385Liabilities 2023: $02023Assets 2024: $184,423Net Assets 2024: $184,4232024

Highlighted filing

2018

Assets$157,848
Liabilities$2,664
Net Assets$155,184
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2012: $29,868Expenses 2012: $15,432Net Income 2012: $14,4362012Revenue 2013: $43,088Expenses 2013: $41,285Net Income 2013: $1,8032013Revenue 2014: $87,783Expenses 2014: $101,922Net Income 2014: -$14,1392014Revenue 2015: $95,534Expenses 2015: $57,628Net Income 2015: $37,9062015Revenue 2017: $98,019Expenses 2017: $53,319Net Income 2017: $44,7002017Revenue 2018: $90,396Expenses 2018: $62,580Net Income 2018: $27,8162018Revenue 2019: $88,038Expenses 2019: $142,305Net Income 2019: -$54,2672019Revenue 2020: $88,944Expenses 2020: $52,263Net Income 2020: $36,6812020Revenue 2021: $84,884Expenses 2021: $55,501Net Income 2021: $29,3832021Revenue 2022: $79,054Expenses 2022: $65,411Net Income 2022: $13,6432022Revenue 2023: $1,137Expenses 2023: $91,830Net Income 2023: -$90,6932023Revenue 2024: $88,219Expenses 2024: $97,454Net Income 2024: -$9,2352024

Highlighted filing

2018

Revenue$90,396
Expenses$62,580
Net Income$27,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$90,396
Mission and Program Overview

Mission

Labor union to represent san francisco city employees- painters

Labor union to represent san francisco city employees - painters

Program Services

DescriptionGrantsExpenses
LEGAL FEES FOR LEGAL REPRESENTATION FOR EMPLOYEES IN DISPUTE WITH CITY MANAGEMENT, LEGAL CONSULTATION ON CONTRACTS, ENFORCEMENT OF MOUS WITH CITY,$30,161-
OFFICE EXPENSES, ADMINISTRATION COSTS FOR MAILINGS, WEBSITE CREATION, ETC. TO OPERATE UNION$23,659-
INTERNAL GOVERNANCE & ADMINISTRATION-ACCOUNTING FEES RECORD TRANSACTIONS, MAINTAIN BOOKS & RECORDS, PREPARE FINANCIAL REPORTS & BUDGETS-ENSURE COMPLIANCE,$8,760-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT FRAGOSOPresidentPT$0--
JOHN MONTESVice President-$0--
JAMES LEONARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco City Workers
EIN
45-4435743
Phone
4155741774
Address
PO BOX 426767, SAN FRANCISCO, CA 94142

Signing Officer

Name
James Leonard
Title
Secretary
Signed
2019-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Frazer Abbott & Company
Address
55898 29 Palms Hwy Suite A, Yucca Valley, CA 92284-7802
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3590”

Other Expenses.1

“OUTSIDE SERVICES $7500”

Other Expenses.2

“UNIFORMS $5024”

Other Expenses.3

“Meals & entertainment $2084”

Other Expenses.4

“Computer & internet $1586”

Other Expenses.5

“TELEPHONE $1207”

Other Expenses.8

“PROCESSING FEE $136”

Other Expenses.9

“BANK CHARGES $40”

Other Expenses.10

“PARKING/TOLLS $15”

Other Expenses.11

“SUPPLIES $13”

Other Expenses.12

“TAXES $10”

Other Assets.1005

“Accounts Receivable - Beginning $1908 Accounts Receivable - Ending $1908”

Other Assets.1

“PREPAID EXPENSES - Beginning $4379 PREPAID EXPENSES - Ending $2500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2664 Accounts Payable and Accrued Expenses - Ending $2664”

Raw XML Appendix137 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/PersonNm0PATRICIA A ROWE ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum09252561000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MEADOWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090396
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090396
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155184
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT FRAGOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04408
IRS990EZ/OtherChangesInNetAssetsAmt0-1879
IRS990EZ/OtherExpensesTotalAmt021205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION TO REPRESENT SAN FRANCISCO CITY EMPLOYEES - PAINTERS
IRS990EZ/PrintingPublicationsPostageAmt0954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNAL GOVERNANCE & ADMINISTRATION-ACCOUNTING FEES RECORD TRANSACTIONS, MAINTAIN BOOKS & RECORDS, PREPARE FINANCIAL REPORTS & BUDGETS-ENSURE COMPLIANCE,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL FEES FOR LEGAL REPRESENTATION FOR EMPLOYEES IN DISPUTE WITH CITY MANAGEMENT, LEGAL CONSULTATION ON CONTRACTS, ENFORCEMENT OF MOUS WITH CITY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE EXPENSES, ADMINISTRATION COSTS FOR MAILINGS, WEBSITE CREATION, ETC. TO OPERATE UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08760
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130161
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062580
IRS990EZ/TotalProgramServiceExpensesAmt062580
IRS990EZ/TotalRevenueAmt090396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SFCWU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSING FEE $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING/TOLLS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1908 Accounts Receivable - Ending $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES - Beginning $4379 PREPAID EXPENSES - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2664 Accounts Payable and Accrued Expenses - Ending $2664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO CITY WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0454435743
ReturnHeader/Filer/PhoneNum04155741774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426767
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER ABBOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922847802
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02019-09-30T14:53:00-07:00
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
$157,848
Liabilities
$2,664
Net assets
$155,184
Revenue
$90,396
Expenses
$62,580
Net income
$27,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.88$0.97$0.09
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.01$0.92$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.85$0.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.89$0.52$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.88$1.42$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.90$0.63$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.98$0.53$0.45
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.96$0.58$0.38
2014Summary only. Only limited summary data is available for this year.$0.10$0.07$0.88$1.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.30$0.15$0.14