Civic Intelligence

Usf Part-Time Faculty Association

990EZ • Fiscal year 2024 • EIN 83-1676794

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$18,216

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,773

Up $7,952 (+5.6%) from 2023

Net Assets

Up

$149,773

Up $7,952 (+5.6%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$166,036

Down $2,184 (-1.3%) from 2023

Expenses

Up

$158,084

Up $16,139 (+11%) from 2023

Net Income

Down

$7,952

Down $18,323 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $141,821Net Assets 2023: $141,8212023Assets 2024: $149,773Liabilities 2024: $0Net Assets 2024: $149,7732024Assets 2025: $125,358Net Assets 2025: $125,3582025

Highlighted filing

2024

Assets$149,773
Liabilities$0
Net Assets$149,773
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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 2024: $166,036Expenses 2024: $158,084Net Income 2024: $7,9522024Revenue 2025: $175,311Expenses 2025: $199,726Net Income 2025: -$24,4152025

Highlighted filing

2024

Revenue$166,036
Expenses$158,084
Net Income$7,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$166,036
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$158,084
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HammondPresidentPT$18,216-$18,216
Jill SchepmannVice PresidentPT$17,144-$17,144
Amy MartinSecretaryPT$17,144-$17,144
Julia SchulteTreasurerPT$17,144-$17,144
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
2024-11-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“USF PTFA”

Part I, line 16

“| Other Expenses:, Amount:| AFT CFT Per Capita Dues, $48525| Subscriptions and fees for accounting software website banking etc., $25091|”

Part V, line 34

“| Explanation:| Bylaws Article IX.1: Changed makeup of the Contract Negotiation Team to allow for more members and participation from rank & file members. Bylaws Article VII.2.k: Change allows for PTFA President or their designee to lead the Negotiation Team.|”

Raw XML Appendix119 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/BOYAmt0141821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166036
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149773
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317144
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/PersonNm2Amy Martin
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/OtherExpensesTotalAmt073616
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/ProgramServiceExpensesAmt0158084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069468
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158084
IRS990EZ/TotalProgramServiceExpensesAmt0158084
IRS990EZ/TotalRevenueAmt0166036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.usfptfa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USF PTFA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| AFT CFT Per Capita Dues, $48525| Subscriptions and fees for accounting software website banking etc., $25091|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Bylaws Article IX.1: Changed makeup of the Contract Negotiation Team to allow for more members and participation from rank & file members. Bylaws Article VII.2.k: Change allows for PTFA President or their designee to lead the Negotiation Team.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, line 34
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Schulte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T04:43:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,773
Liabilities
$0
Net assets
$149,773
Revenue
$166,036
Expenses
$158,084
Net income
$7,952
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
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.66$1.58$0.08
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$0.90$1.70$1.54$0.16