Civic Intelligence

San Francisco Labor Council

990 • Fiscal year 2015 • EIN 94-0835955

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
1188 Franklin St Room 203San Francisco, CA 94109

(415) 440-4809

Siviq Scores

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

Liabilities / Assets

97th percentile

0.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$98,499

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$173,189

Up $6,851 (+4.1%) from 2014

Net Assets

Down

$33,484

Down $9,634 (-22%) from 2014

Liabilities

Up

$139,705

Up $16,485 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$783,264

Up $136,734 (+21%) from 2014

Expenses

Up

$792,898

Up $184,112 (+30%) from 2014

Net Income

Down

-$9,634

Down $47,378 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $187,846Liabilities 2010: $66,706Net Assets 2010: $121,1402010Assets 2011: $136,127Liabilities 2011: $80,714Net Assets 2011: $55,4132011Assets 2012: $112,071Liabilities 2012: $93,006Net Assets 2012: $19,0652012Assets 2013: $148,035Liabilities 2013: $142,661Net Assets 2013: $5,3742013Assets 2014: $166,338Liabilities 2014: $123,220Net Assets 2014: $43,1182014Assets 2015: $173,189Liabilities 2015: $139,705Net Assets 2015: $33,4842015Assets 2016: $288,898Liabilities 2016: $209,877Net Assets 2016: $79,0212016Assets 2017: $381,972Liabilities 2017: $303,860Net Assets 2017: $78,1122017Assets 2018: $577,013Liabilities 2018: $265,480Net Assets 2018: $311,5332018Assets 2019: $500,289Liabilities 2019: $190,496Net Assets 2019: $309,7932019Assets 2020: $542,642Liabilities 2020: $187,903Net Assets 2020: $354,7392020Assets 2021: $1,101,412Liabilities 2021: $239,354Net Assets 2021: $862,0582021Assets 2022: $873,657Liabilities 2022: $167,282Net Assets 2022: $706,3752022Assets 2023: $864,753Liabilities 2023: $313,818Net Assets 2023: $550,9352023Assets 2024: $1,487,274Liabilities 2024: $400,435Net Assets 2024: $1,086,8392024

Highlighted filing

2015

Assets$173,189
Liabilities$139,705
Net Assets$33,484
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,646,871Expenses 2010: $1,583,986Net Income 2010: $62,8852010Revenue 2011: $904,379Expenses 2011: $970,106Net Income 2011: -$65,7272011Expenses 2012: $672,3022012Revenue 2013: $627,718Expenses 2013: $641,409Net Income 2013: -$13,6912013Revenue 2014: $646,530Expenses 2014: $608,786Net Income 2014: $37,7442014Revenue 2015: $783,264Expenses 2015: $792,898Net Income 2015: -$9,6342015Revenue 2016: $1,033,169Expenses 2016: $987,632Net Income 2016: $45,5372016Revenue 2017: $1,145,826Expenses 2017: $1,146,735Net Income 2017: -$9092017Revenue 2018: $1,600,421Expenses 2018: $1,367,000Net Income 2018: $233,4212018Revenue 2019: $1,568,939Expenses 2019: $1,570,679Net Income 2019: -$1,7402019Revenue 2020: $1,987,364Expenses 2020: $1,942,418Net Income 2020: $44,9462020Revenue 2021: $2,041,859Expenses 2021: $1,534,540Net Income 2021: $507,3192021Revenue 2022: $1,848,059Expenses 2022: $2,003,742Net Income 2022: -$155,6832022Revenue 2023: $1,717,240Expenses 2023: $1,872,680Net Income 2023: -$155,4402023Revenue 2024: $3,141,813Expenses 2024: $2,605,909Net Income 2024: $535,9042024

Highlighted filing

2015

Revenue$783,264
Expenses$792,898
Net Income-$9,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$783,264
Mission and Program Overview

Mission

To organize all branches of labor in order that each may cooperate with all others in establishing and maintaining, in the various crafts and callings, the highest possible standard of living for their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,311$89,304▲ $53,993
Cash and Non-Interest-Bearing Accounts$99,216$40,646▼ $58,570
Savings and Temporary Cash Investments$29,311$26,727▼ $2,584
Land, Buildings, and Equipment, Net-$12,287-
Prepaid Expenses and Deferred Charges$2,500$4,225▲ $1,725
Total Assets$166,338$173,189▲ $6,851
Liabilities
Accounts Payable and Accrued Expenses$97,926$120,291▲ $22,365
Deferred Revenue$25,294$19,414▼ $5,880
Total Liabilities$123,220$139,705▲ $16,485
Net Assets / Fund Balance
Unrestricted Net Assets$43,118$33,484▼ $9,634
Total Net Assets Fund Balance$43,118$33,484▼ $9,634
Total Liabilities and Net Assets / Fund Balance$166,338$173,189▲ $6,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,474$51,665$57,139
Equipment$6,813$887$7,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tim PaulsonExecutive director$98,499$98,499

Board Members and Trustees

NameTitle
Alissa MesserVice President
Conny FordVice President
Larry Mazzola JrVice President
Claire ZavinskiTrustee
David WilliamsTrustee
Ron LewisTrustee
Mike CaseyPresidnet
Olga MirandaSec. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,359
Program Service Revenue
$636,627
Investment Income
$14
Other Revenue
$3,264
All Other Contributions
$12,848
Change in Net Assets
$-9,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,264
Total Revenue per Audited Statements
$783,264
Total Revenue per Form 990
$783,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,183
Other Expenses$330,513
Grants and Similar Amounts Paid$7,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,420
Other Employee Benefits---$101,413
All Other Expenses---$100,488
Current Officers, Directors, Trustees, and Key Employees---$98,499
Occupancy---$50,118
Pension Plan Contributions---$29,809
Payroll Taxes---$29,042
Office Expenses---$22,045
Conferences and Meetings---$20,302
Other Expenses---$10,499
Grants to Domestic Orgs---$7,202
Insurance---$6,276
Fees for Services Accounting---$5,950
Fees for Services Legal---$5,288
Payments to Affiliates---$1,598
Depreciation Depletion---$1,495
Total Functional Expenses$0$0$0$792,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,898
Total Expenses per Audited Statements$792,898
Total Expenses per Form 990$792,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various labor and other---$7,202
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
San Francisco Labor Council
EIN
94-0835955
Phone
4154404809
Address
1188 Franklin St Room 203, San Francisco, CA 94109

Signing Officer

Name
Tim Paulson
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Paulson
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave 204, Albany, CA 94706
Preparer
Anthony D Winspear
Phone
5105581040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Draft provided to officers prior to filing”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120291
IRS990/AccountsReceivableGrp/BOYAmt035311
IRS990/AccountsReceivableGrp/EOYAmt089304
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To organize all branches of labor in order that each may cooperate with all others in establishing and maintaining, in the various crafts and callings, the highest possible standard of living for their members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012848
IRS990/AllOtherExpensesGrp/TotalAmt0100488
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Paulson
IRS990/BooksInCareOfDetail/PhoneNum04154404809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 Franklin Street Suite 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099216
IRS990/CashNonInterestBearingGrp/EOYAmt040646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098499
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt020302
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143359
IRS990/CYGrantsAndSimilarPaidAmt07202
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0330513
IRS990/CYOtherRevenueAmt03264
IRS990/CYProgramServiceRevenueAmt0636627
IRS990/CYRevenuesLessExpensesAmt0-9634
IRS990/CYSalariesCompEmpBnftPaidAmt0455183
IRS990/CYTotalExpensesAmt0792898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025294
IRS990/DeferredRevenueGrp/EOYAmt019414
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01495
IRS990/Desc0See above
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesLegalGrp/TotalAmt05288
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Casey
IRS990/Form990PartVIISectionAGrp/PersonNm1Olga Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm2Conny Ford
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Mazzola Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Alissa Messer
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7David Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Zavinski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Presidnet
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07202
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0783264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06276
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012287
IRS990/LandBldgEquipCostOrOtherBssAmt064839
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To organize all branches of labor in order that each may cooperate with all others in establishing and maintaining, in the various crafts and callings, the highest possible standard of living for their members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043118
IRS990/NetAssetsOrFundBalancesEOYAmt033484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050118
IRS990/OfficeExpensesGrp/TotalAmt022045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101413
IRS990/OtherExpensesGrp/Desc0Programs and events
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Hardship contributions
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/TotalAmt075570
IRS990/OtherExpensesGrp/TotalAmt111277
IRS990/OtherExpensesGrp/TotalAmt219607
IRS990/OtherExpensesGrp/TotalAmt310499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03264
IRS990/OtherRevenueTotalAmt03264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01598
IRS990/PayrollTaxesGrp/TotalAmt029042
IRS990/PensionPlanContributionsGrp/TotalAmt029809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04225
IRS990/PrincipalOfficerNm0Tim Paulson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Events and functions
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047421
IRS990/PYGrantsAndSimilarPaidAmt06600
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232453
IRS990/PYProgramServiceRevenueAmt0599089
IRS990/PYRevenuesLessExpensesAmt037744
IRS990/PYSalariesCompEmpBnftPaidAmt0369733
IRS990/PYTotalExpensesAmt0608786
IRS990/PYTotalRevenueAmt0646530
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9634
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0130511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/ExpensesSubtotalAmt0792898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0783264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012287
IRS990ScheduleD/TotalExpensesPerForm990Amt0792898
IRS990ScheduleD/TotalRevenuePerForm990Amt0783264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792898
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07202
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various labor and other
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft provided to officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Francisco Labor Council Labor and Neighbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Francisco Labor Neighbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SF CLOUT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912066702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943217279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942687066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Conduct campaign for state and local candidates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Conduct campaign in support of state and local candidates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Labor and community advocacy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 Franklin St Ste 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11188 Franklin St Ste 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21188 Franklin St Ste 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Francisco Labor and Neighbor Ind Expenditure
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1San Francisco Labor Council Labor and Neighbor
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SF CLOUT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SF CLOUT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166338
IRS990/TotalAssetsEOYAmt0173189
IRS990/TotalAssetsGrp/BOYAmt0166338
IRS990/TotalAssetsGrp/EOYAmt0173189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143359
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123220
IRS990/TotalLiabilitiesEOYAmt0139705
IRS990/TotalLiabilitiesGrp/BOYAmt0123220
IRS990/TotalLiabilitiesGrp/EOYAmt0139705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033484
IRS990/TotalProgramServiceRevenueAmt0636627
IRS990/TotalReportableCompFromOrgAmt098499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173189
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033484
IRS990/USAddress/AddressLine1Txt01188 Franklin Street Suite 203
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Labor Council
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0940835955
ReturnHeader/Filer/PhoneNum04154404809
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 Franklin St Room 203
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Winspear CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,189
Liabilities
$139,705
Net assets
$33,484
Revenue
$783,264
Expenses
$792,898
Net income
-$9,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$3.14$2.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$1.72$1.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$1.85$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$2.04$1.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.99$1.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$1.60$1.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.03$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.04$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.67
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.90$0.97$0.07
2010Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$1.65$1.58$0.06