Civic Intelligence

San Francisco Labor Council

990 • Fiscal year 2016 • EIN 94-0835955

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

0.73x

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

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

47th percentile

$100,027

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$288,898

Up $115,709 (+67%) from 2015

Net Assets

Up

$79,021

Up $45,537 (+136%) from 2015

Liabilities

Up

$209,877

Up $70,172 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$1,033,169

Up $249,905 (+32%) from 2015

Expenses

Up

$987,632

Up $194,734 (+25%) from 2015

Net Income

Up

$45,537

Up $55,171 (+573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$288,898
Liabilities$209,877
Net Assets$79,021
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,033,169
Expenses$987,632
Net Income$45,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,033,169
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
Cash and Non-Interest-Bearing Accounts$40,646$152,312▲ $111,666
Accounts Receivable$89,304$56,263▼ $33,041
Land, Buildings, and Equipment, Net$12,287$50,066▲ $37,779
Savings and Temporary Cash Investments$26,727$26,739▲ $12
Loans From Officers Directors-$8,500-
Prepaid Expenses and Deferred Charges$4,225$3,518▼ $707
Total Assets$173,189$288,898▲ $115,709
Liabilities
Accounts Payable and Accrued Expenses$120,291$149,843▲ $29,552
Deferred Revenue$19,414$51,534▲ $32,120
Total Liabilities$139,705$209,877▲ $70,172
Net Assets / Fund Balance
Unrestricted Net Assets$33,484$79,021▲ $45,537
Total Net Assets Fund Balance$33,484$79,021▲ $45,537
Total Liabilities and Net Assets / Fund Balance$173,189$288,898▲ $115,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,834$55,309$91,143
Equipment$14,232$2,945$10,236
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Tim PaulsonExecutive director$100,027$100,027

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
$373,745
Program Service Revenue
$641,178
Investment Income
$13
Other Revenue
$18,233
All Other Contributions
$24,179
Change in Net Assets
$45,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,043
Other Expenses$346,039
Grants and Similar Amounts Paid$15,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$402,308
Other Employee Benefits---$151,151
Occupancy---$68,411
All Other Expenses---$59,496
Payroll Taxes---$40,909
Fees for Services Legal---$35,889
Pension Plan Contributions---$31,675
Office Expenses---$26,591
Grants to Domestic Orgs---$15,550
Conferences and Meetings---$14,707
Insurance---$11,552
Other Expenses---$8,757
Fees for Services Accounting---$6,000
Depreciation Depletion---$5,702
Payments to Affiliates---$1,574
Total Functional Expenses$0$0$0$987,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various labor and other---$15,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,500-
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
Backup withholding compliance
Yes
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
2017-11-09
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
18

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 418 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015550
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various labor and other
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Paulson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft provided to officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SF CLOUT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294109
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0288898
IRS990/TotalAssetsGrp/BOYAmt0173189
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IRS990/TotalContributionsAmt0373745
IRS990/TotalEmployeeCnt018
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0641178
IRS990/TotalReportableCompFromOrgAmt0100027
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033169
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288898
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079021
IRS990/USAddress/AddressLine1Txt01188 Franklin Street Suite 203
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
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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
$288,898
Liabilities
$209,877
Net assets
$79,021
Revenue
$1,033,169
Expenses
$987,632
Net income
$45,537
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