Civic Intelligence

Santa Clara County Probation Peace Officers Union Afscme - Local 1587

990 • Fiscal year 2020 • EIN 90-0515254

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2055 Junction Ave 232San Jose, CA 95131

(408) 324-1399

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$13,210

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

9.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

1.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$991,538

Up $85,645 (+9.5%) from 2019

Net Assets

Up

$986,263

Up $86,324 (+9.6%) from 2019

Liabilities

Down

$5,275

Down $679 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$624,450

Up $8,688 (+1.4%) from 2019

Expenses

Down

$538,126

Down $70,513 (-12%) from 2019

Net Income

Up

$86,324

Up $79,201 (+1112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$991,538
Liabilities$5,275
Net Assets$986,263
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$624,450
Expenses$538,126
Net Income$86,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$624,450
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$546,969$670,578▲ $123,609
Land, Buildings, and Equipment, Net$308,513$298,568▼ $9,945
Cash and Non-Interest-Bearing Accounts$50,411$22,392▼ $28,019
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$905,893$991,538▲ $85,645
Other Assets Total-$0-
Liabilities
Other Liabilities$5,954$5,275▼ $679
Total Liabilities$5,954$5,275▼ $679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,939$986,263▲ $86,324
Total Net Assets Fund Balance$899,939$986,263▲ $86,324
Total Liabilities and Net Assets / Fund Balance$905,893$991,538▲ $85,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,667$62,482$253,149
Land$84,383-$84,383
Leasehold Improvements$18,693$3,041$21,734
Equipment$3,967$15,180$19,147
Other Land Buildings$858$8,950$9,808
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MurrayPresidentPT$13,210$13,210
Nydia SmithUnion RepPT$11,170$11,170
Frank NesciTreasurerPT$10,596$10,596
Amelia J TaylorStewardPT$10,175$10,175
Jennifer ContrerasSecretaryPT$8,145$8,145
Erica DemasiStewardPT$6,990$6,990
Jorge EscobarUnion RepPT$6,511$6,511
Zulema E ViramontesStewardPT$6,236$6,236
Casandra HosseiniUnion RepPT$5,908$5,908
James J HillStewardPT$5,882$5,882
Antonio WalkerStewardPT$5,766$5,766
Eric W ParsonsVice PresidentPT$5,681$5,681
Victoria Contreras-wolfeStewardPT$4,751$4,751
Joel GonzalezStewardPT$3,945$3,945
Bernie RochaStewardPT$3,704$3,704
Jose LepeStewardPT$3,619$3,619
Lorena ChavezStewardPT$3,164$3,164
Mayari CastroStewardPT$3,094$3,094
Perla M ArellanoStewardPT$3,094$3,094
Dustin EngStewardPT$3,092$3,092
Melissa RiceStewardPT$3,092$3,092
Alexandria PeytonStewardPT$2,950$2,950
Marc C UtseyUnion RepPT$2,877$2,877
Horlando GuzmanStewardPT$2,876$2,876
Rita R GonzalezStewardPT$2,594$2,594
Rashad J JonesStewardPT$2,092$2,092
Anthony P SouzaStewardPT$1,876$1,876
Carla RebeloStewardPT$502$502
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,668
Investment Income
$82
Other Revenue
$7,700
Change in Net Assets
$86,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,274
Salaries, Compensation, and Employee Benefits$159,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$145,189-$145,189
Current Officers, Directors, Trustees, and Key Employees-$143,483-$143,483
Payments to Affiliates---$101,227
Payroll Taxes-$16,369-$16,369
All Other Expenses-$14,066-$14,066
Other Expenses-$10,807-$10,807
Depreciation Depletion---$9,945
Insurance-$9,748-$9,748
Fees for Services Accounting-$6,700-$6,700
Office Expenses-$5,035-$5,035
Travel-$2,965-$2,965
Information Technology-$300-$300
Fees for Services Other-$60-$60
Total Functional Expenses$0$426,954$0$538,126
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“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 232, SAN JOSE, CA 95131

Signing Officer

Name
Perla M Arellano
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Shaffer Accounting Services
Address
15559 UNION AVE STE 183, LOS GATOS, CA 95032
Preparer
Kristin Shaffer CPA
Phone
4087531973
Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1NYDIA SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMELIA J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CONTRERAS
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IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES J HILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Union Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt6Union Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt8Union Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Steward
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IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt14Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt15Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt16Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt20STEWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Union Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt25Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt26Steward
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,538
Liabilities
$5,275
Net assets
$986,263
Revenue
$624,450
Expenses
$538,126
Net income
$86,324
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