Civic Intelligence

Usf Part-Time Faculty Association

990EZ • Fiscal year 2023 • EIN 83-1676794

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.usfptfa.org
PO Box 590483San Francisco, CA 94159

(415) 728-8759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$17,616

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,821

Up $26,275 (+23%) from 2022

Net Assets

Up

$141,821

Up $26,275 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$168,220

Down $40,285 (-19%) from 2022

Expenses

Down

$141,945

Down $41,271 (-23%) from 2022

Net Income

Up

$26,275

Up $986 (+3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

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

Highlighted filing

2023

Assets$141,821
Liabilities$0
Net Assets$141,821
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$168,220
Expenses$141,945
Net Income$26,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$168,220
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HammondPresidentPT$17,616-$17,616
Jill SchepmannVice PresidentPT$16,580-$16,580
Ian TewksburySecretaryPT$16,580-$16,580
Julia SchulteTreasurerPT$16,580-$16,580
Filing and Contact Details

Filer

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

Signing Officer

Name
Julia Schulte
Title
Treasurer
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“USF PTFA”

Part I, line 8

“| Other Revenues:, Amount:| CFT Formula Funding Rebate, $3385|”

Part I, line 16

“| Other Expenses:, Amount:| AFT CFT Per Capita Dues, $49280| Subscriptions and fees for accounting software website banking etc., $10309|”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt00
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/BOYAmt0115546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168220
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141821
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Schepmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ian Tewksbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059589
IRS990EZ/OtherRevenueTotalAmt03385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent the members of the labor union for purposes of collective bargaining.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain adherence to the collective bargaining agreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067356
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141945
IRS990EZ/TotalRevenueAmt0168220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.usfptfa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USF PTFA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| CFT Formula Funding Rebate, $3385|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| AFT CFT Per Capita Dues, $49280| Subscriptions and fees for accounting software website banking etc., $10309|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Schulte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USF Part-Time Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0USFP
ReturnHeader/Filer/EIN0831676794
ReturnHeader/Filer/ForeignPhoneNum07733967942
ReturnHeader/Filer/InCareOfNm0% Michael Hammond
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590483
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094159
ReturnHeader/ReturnTs02023-11-15T01:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,821
Liabilities
$0
Net assets
$141,821
Revenue
$168,220
Expenses
$141,945
Net income
$26,275
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$0.00$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$0.90$1.70$1.54$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • <$500k nonprofits