Civic Intelligence

Usf Part-Time Faculty Association

990EZ • Fiscal year 2020 • EIN 83-1676794

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization Profilesites.google.com/site/usfptfa
PO Box 590483San Francisco, CA 94159

(415) 422-5468

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

9.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,303

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-0.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$89,781

No earlier filing loaded for comparison.

Net Assets

$89,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$170,029

No earlier filing loaded for comparison.

Expenses

$153,860

No earlier filing loaded for comparison.

Net Income

$16,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2020: $89,781Liabilities 2020: $0Net Assets 2020: $89,7812020Assets 2021: $90,257Net Assets 2021: $90,2572021Assets 2022: $115,546Liabilities 2022: $0Net Assets 2022: $115,5462022Assets 2023: $141,821Net Assets 2023: $141,8212023Assets 2025: $125,358Net Assets 2025: $125,3582025

Highlighted filing

2020

Assets$89,781
Liabilities$0
Net Assets$89,781
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $170,029Expenses 2020: $153,860Net Income 2020: $16,1692020Revenue 2021: $172,099Expenses 2021: $171,623Net Income 2021: $4762021Revenue 2022: $208,505Expenses 2022: $183,216Net Income 2022: $25,2892022Revenue 2023: $168,220Expenses 2023: $141,945Net Income 2023: $26,2752023Revenue 2025: $175,311Expenses 2025: $199,726Net Income 2025: -$24,4152025

Highlighted filing

2020

Revenue$170,029
Expenses$153,860
Net Income$16,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$170,029
Mission and Program Overview

Mission

Torepresentthemembersofthelaborunionforpurposesofcollectivebargaining.

To represent the members of the labor union for purposes of collective bargaining

Program Services

DescriptionGrantsExpenses
To maintain adherence to the collective bargaining agreement.$0$0
To maintain adherence to the collective bargaining agreement.$0$0
To maintain adherence to the collective bargaining agreement.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HigginsPresidentPT$16,303-$16,303
Sue BaeVice PresidentPT$15,344-$15,344
Rebecca SeemanSecretaryPT$15,344-$15,344
Robert BathrickTreasurerPT$15,344-$15,344
Filing and Contact Details

Filer

Filer Name
USF Part-Time Faculty Association
EIN
83-1676794
In Care Of
% Jill Schepmann
Phone
4154225468
Address
PO Box 590483, San Francisco, CA 94159

Signing Officer

Name
Julia Schulte
Title
Treasurer
Signed
2021-05-04
Supplemental Narrative

Additional Explanations

Doing Business As Names

“USF PTFA”

Part I, line 8

“| Other Revenues:, Amount:| AFT/CFT Staff Funding rebate, $13925|”

Part I, line 16

“| Other Expenses:, Amount:| AFT/CFT Per Capita Dues, $69625|”

Raw XML Appendix102 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Schulte
IRS990EZ/BooksInCareOfDetail/PhoneNum04157288759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02418 Clement St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021900
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170029
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Bae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Seeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Bathrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069625
IRS990EZ/OtherRevenueTotalAmt013925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent the members of the labor union for purposes of collective bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain adherence to the collective bargaining agreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To maintain adherence to the collective bargaining agreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To maintain adherence to the collective bargaining agreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153860
IRS990EZ/TotalRevenueAmt0170029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/usfptfa/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USF PTFA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| AFT/CFT Staff Funding rebate, $13925|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| AFT/CFT Per Capita Dues, $69625|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Schulte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USF Part-Time Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0USFP
ReturnHeader/Filer/EIN0831676794
ReturnHeader/Filer/InCareOfNm0% Jill Schepmann
ReturnHeader/Filer/PhoneNum04154225468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590483
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094159
ReturnHeader/ReturnTs02021-05-04T19:09:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,781
Liabilities
$0
Net assets
$89,781
Revenue
$170,029
Expenses
$153,860
Net income
$16,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.75$2.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.68$1.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.09$1.83$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.72$1.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.70$1.54$0.16