Civic Intelligence

Santa Clara County Probation Peace Officers Union Afscme - Local 1587

990 • Fiscal year 2016 • EIN 90-0515254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2055 Junction AveSan Jose, CA 95131

(408) 324-1399

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$9,120

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$773,728

Up $103,094 (+15%) from 2015

Net Assets

Up

$773,728

Up $103,094 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$549,495

Up $7,611 (+1.4%) from 2015

Expenses

Up

$446,401

Up $21,699 (+5.1%) from 2015

Net Income

Down

$103,094

Down $14,088 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $548,822Liabilities 2014: $0Net Assets 2014: $548,8222014Assets 2015: $670,634Liabilities 2015: $0Net Assets 2015: $670,6342015Assets 2016: $773,728Liabilities 2016: $0Net Assets 2016: $773,7282016Assets 2017: $926,068Liabilities 2017: $0Net Assets 2017: $926,0682017Assets 2019: $905,893Liabilities 2019: $5,954Net Assets 2019: $899,9392019Assets 2020: $991,538Liabilities 2020: $5,275Net Assets 2020: $986,2632020Assets 2021: $1,089,432Liabilities 2021: $3,255Net Assets 2021: $1,086,1772021Assets 2022: $1,132,161Liabilities 2022: $0Net Assets 2022: $1,132,1612022Assets 2023: $1,277,489Liabilities 2023: $0Net Assets 2023: $1,277,4892023Assets 2024: $1,243,068Liabilities 2024: $0Net Assets 2024: $1,243,0682024

Highlighted filing

2016

Assets$773,728
Liabilities$0
Net Assets$773,728
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $490,552Expenses 2014: $434,646Net Income 2014: $55,9062014Revenue 2015: $541,884Expenses 2015: $424,702Net Income 2015: $117,1822015Revenue 2016: $549,495Expenses 2016: $446,401Net Income 2016: $103,0942016Revenue 2017: $577,079Expenses 2017: $424,739Net Income 2017: $152,3402017Revenue 2019: $615,762Expenses 2019: $608,639Net Income 2019: $7,1232019Revenue 2020: $624,450Expenses 2020: $538,126Net Income 2020: $86,3242020Revenue 2021: $629,906Expenses 2021: $529,992Net Income 2021: $99,9142021Revenue 2022: $612,165Expenses 2022: $566,179Net Income 2022: $45,9862022Revenue 2023: $623,165Expenses 2023: $477,837Net Income 2023: $145,3282023Revenue 2024: $639,657Expenses 2024: $674,076Net Income 2024: -$34,4192024

Highlighted filing

2016

Revenue$549,495
Expenses$446,401
Net Income$103,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$549,495
Mission and Program Overview

Mission

Protect the community through prevention, investigation and supervision services and safe custodial care for adults and juveniles as well as build partnerships with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,150$417,548▲ $108,398
Land, Buildings, and Equipment, Net$333,275$324,809▼ $8,466
Cash and Non-Interest-Bearing Accounts$28,209$31,370▲ $3,161
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$670,634$773,728▲ $103,094
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$670,634$773,728▲ $103,094
Total Net Assets Fund Balance$670,634$773,728▲ $103,094
Total Liabilities and Net Assets / Fund Balance$670,634$773,728▲ $103,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,631$36,518$253,149
Land$84,383-$84,383
Leasehold Improvements$20,921$813$21,734
Other Land Buildings$2,618$7,190$9,808
Equipment$256$5,118$5,374
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MurrayPresidentPT$9,120$9,120
Justin KulishTreasurerPT$8,460$8,460
Eric ParsonsVice PresidentPT$7,200$7,200
Jennifer ContreasSecretaryPT$5,520$5,520
Maureen H WheatleySecretaryPT$4,860$4,860
Marc UtseyUnion RepPT$3,780$3,780
Alex Moscoso JrUnion RepPT$3,660$3,660
Casandra HosseiniUnion RepPT$3,660$3,660
Nydia SmithUnion RepPT$3,540$3,540
Salvador MoraUnion RepPT$3,360$3,360
Jorge EscobarUnion RepPT$3,240$3,240
Erica a DemasiStewardPT$1,320$1,320
Talia MarshallStewardPT$1,260$1,260
Zulema ViramontesStewardPT$1,260$1,260
Rashad JonesStewardPT$1,140$1,140
Dustin EngStewardPT$1,020$1,020
Ninveh JosephStewardPT$960$960
Jay HillStewardPT$840$840
Jose LepeStewardPT$780$780
Jesus SanchezStewardPT$660$660
Scott MurrayStewardPT$660$660
Domingo HolmesStewardPT$180$180

Board Members and Trustees

NameTitle
Mary RyanSteward
Frank NesciTreasurer
Daniel CortezUnion Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,567
Investment Income
$128
Other Revenue
$16,800
Change in Net Assets
$103,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,406
Salaries, Compensation, and Employee Benefits$77,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$128,323-$128,323
Payments to Affiliates---$94,097
Current Officers, Directors, Trustees, and Key Employees---$66,480
Other Expenses-$16,814-$16,814
All Other Expenses-$16,626-$16,626
Insurance-$10,124-$10,124
Fees for Services Accounting-$9,554-$9,554
Other Salaries and Wages-$9,125-$9,125
Depreciation Depletion-$8,466-$8,466
Travel-$7,650-$7,650
Payroll Taxes-$2,390-$2,390
Office Expenses-$2,119-$2,119
Fees for Services Other-$873-$873
Total Functional Expenses$0$285,824$0$446,401
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$26,450
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Clara County Probation Peace
EIN
90-0515254
Phone
4083241399
Address
2055 JUNCTION AVE, SAN JOSE, CA 95131

Signing Officer

Name
Frank Nesci
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Shaffer Accounting Services
Address
1475 S Bascom Ave Ste 212, Campbell, CA 95008-0629
Preparer
Kristin Shaffer CPA
Phone
4087531973
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,728
Liabilities
$0
Net assets
$773,728
Revenue
$549,495
Expenses
$446,401
Net income
$103,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.62$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.61$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.63$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.62$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.58$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.49$0.43$0.06