Civic Intelligence

Statewide University Police Association

EIN 68-0113165 • 501(c)5 • Northridge, CA

Profile

To provide for the common welfare of members

PO Box 280747Northridge, CA 91328

www.supa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

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.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$412,438

Up $129,829 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$412,438

Up $129,829 (+46%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$420,825

Up $13,975 (+3.4%) from 2020

Expenses

Down

$290,996

Down $73,433 (-20%) from 2020

Net Income

Up

$129,829

Up $87,408 (+206%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $157,300Liabilities 2010: $0Net Assets 2010: $157,3002010Assets 2011: $258,114Liabilities 2011: $0Net Assets 2011: $258,1142011Assets 2012: $214,240Liabilities 2012: $0Net Assets 2012: $214,2402012Assets 2013: $142,559Liabilities 2013: $0Net Assets 2013: $142,5592013Assets 2014: $119,780Liabilities 2014: $1Net Assets 2014: $119,7792014Assets 2015: $120,699Liabilities 2015: $0Net Assets 2015: $120,6992015Assets 2016: $184,364Liabilities 2016: $0Net Assets 2016: $184,3642016Assets 2017: $177,116Liabilities 2017: $1,732Net Assets 2017: $175,3842017Assets 2018: $223,723Liabilities 2018: $0Net Assets 2018: $223,7232018Assets 2019: $240,188Liabilities 2019: $0Net Assets 2019: $240,1882019Assets 2020: $282,609Liabilities 2020: $0Net Assets 2020: $282,6092020Assets 2021: $412,438Liabilities 2021: $0Net Assets 2021: $412,4382021

Highlighted filing

2021

Assets$412,438
Liabilities$0
Net Assets$412,438
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $243,6722010Expenses 2011: $305,5792011Expenses 2012: $479,7642012Revenue 2013: $375,509Expenses 2013: $437,653Net Income 2013: -$62,1442013Revenue 2014: $414,604Expenses 2014: $438,590Net Income 2014: -$23,9862014Revenue 2015: $450,666Expenses 2015: $449,746Net Income 2015: $9202015Revenue 2016: $435,921Expenses 2016: $374,908Net Income 2016: $61,0132016Revenue 2017: $449,269Expenses 2017: $458,249Net Income 2017: -$8,9802017Revenue 2018: $442,782Expenses 2018: $398,346Net Income 2018: $44,4362018Revenue 2019: $430,856Expenses 2019: $414,391Net Income 2019: $16,4652019Revenue 2020: $406,850Expenses 2020: $364,429Net Income 2020: $42,4212020Revenue 2021: $420,825Expenses 2021: $290,996Net Income 2021: $129,8292021

Highlighted filing

2021

Revenue$420,825
Expenses$290,996
Net Income$129,829
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,438
Liabilities
$0
Net assets
$412,438
Revenue
$420,825
Expenses
$290,996
Net income
$129,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$4.21$2.91$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.07$3.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.31$4.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.43$3.98$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$4.49$4.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$4.36$3.75$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.51$4.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.15$4.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.76$4.38$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$420,825
Mission and Program Overview

Mission

To provide for the common welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,609$412,438▲ $129,829
Savings and Temporary Cash Investments$203,288$241,408▲ $38,120
Cash and Non-Interest-Bearing Accounts$79,321$171,030▲ $91,709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,609$412,438▲ $129,829
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,609$412,438▲ $129,829
Total Liabilities and Net Assets / Fund Balance$282,609$412,438▲ $129,829
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Matt Kroner SacPresident
Matthew Verhulst CsfulVice President
Adam Peters Cs SonomaDirector
Arnie Camp CsciDirector
Bill Kolb ChicoDirector
Darren Cooper CsulaDirector
Devon Harrington CssbDirector
Elizabeth Miller CsumbDirector
Frank Gonzalez CsuebDirector
Frank Herrera Cal Poly SloDirector
Greg Kinder BakersfieldDirector
Ian Gould CsdhDirector
Jenkins CsunDirector
John Gavel Csu FresnoDirector
Marc Simpson Csu PomonaDirector
Michael Fortuno Csu MaritimeDirector
Paul Mcclain San DiegoDirector
Quenna Martinez Cs StanislausDirector
Stephen Gray CsulbDirector
Timothy Dow CssmDirector
Jamie Haymond CssfSecretary
Paul Marshall-cssjSecretary
Andy Martin Csu HumboldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,705
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$129,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,535
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$232,288--$232,288
Benefits to Members$36,311--$36,311
Travel$7,586$1,897-$9,483
Insurance-$3,767-$3,767
Fees for Services Lobbying$2,314--$2,314
Office Expenses-$2,287-$2,287
Information Technology$1,206$302-$1,508
Foreign Grants$1,150--$1,150
Conferences and Meetings$600$150-$750
Fees for Services Accounting$400--$400
Fees for Services Management$50--$50
Other Expenses$28$7-$35
All Other Expenses$-61$-15-$-76
Total Functional Expenses$282,455$8,541$0$290,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by an officer of the organization before signing electronic filing form as approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Statewide University Police Association
EIN
68-0113165
Phone
8002593372
Address
PO BOX 280747, NORTHRIDGE, CA 91328

Signing Officer

Name
Frank Herrera
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Firm
Tim Kelly & Associates
Address
7801 N Pershing Avenue, Stockton, CA 95207
Preparer
Timothy E Kellyesq
Phone
8002593372
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03767
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE COMMON WELFARE OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0412438
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt02287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
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IRS990/OtherExpensesGrp/ProgramServicesAmt1165
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IRS990/OtherExpensesGrp/ProgramServicesAmt328
IRS990/OtherExpensesGrp/TotalAmt0360
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueTotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420705
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide legal protection for members while engaged in the performance of their duties. The organization is a member of the PORAC LDF professional insurance program, and also has another law firm on retainer, in order to have legal counsel available at all times for the benefit of members.
IRS990/ProgSrvcAccomActy3Grp/Desc0To support the members in their professional involvement with other members of the law enforcement community. The organization sponsored educational opportunities by sending memebers to law enforcement specific training conferences, and also assisted members in participating in athletic events limited to the law enforcement community.
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by an officer of the organization before signing electronic filing form as approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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