Civic Intelligence

Deputy Sheriff'S Association of the City of San Francisco

990 • Fiscal year 2021 • EIN 94-2838370

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

35 Gilbert StSan Francisco, CA 94107

(925) 890-9780

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$55,496

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,936,062

Up $408,077 (+27%) from 2020

Net Assets

Up

$1,932,168

Up $423,152 (+28%) from 2020

Liabilities

Down

$3,894

Down $15,075 (-79%) from 2020

Revenue

Down

$1,268,090

Down $3,904 (-0.3%) from 2020

Expenses

Down

$784,655

Down $378,180 (-33%) from 2020

Net Income

Up

$483,435

Up $374,276 (+343%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $269,945Liabilities 2010: $0Net Assets 2010: $269,9452010Assets 2011: $529,162Liabilities 2011: $0Net Assets 2011: $529,1622011Assets 2012: $482,627Liabilities 2012: $0Net Assets 2012: $482,6272012Assets 2013: $591,229Liabilities 2013: $0Net Assets 2013: $591,2292013Assets 2014: $574,068Liabilities 2014: $175Net Assets 2014: $573,8932014Assets 2015: $892,214Liabilities 2015: $3,762Net Assets 2015: $888,4522015Assets 2016: $1,041,624Liabilities 2016: $4,885Net Assets 2016: $1,036,7392016Assets 2017: $1,133,892Liabilities 2017: $27,266Net Assets 2017: $1,106,6262017Assets 2018: $1,346,393Liabilities 2018: $22,345Net Assets 2018: $1,324,0482018Assets 2019: $1,325,637Liabilities 2019: $21,153Net Assets 2019: $1,304,4842019Assets 2020: $1,527,985Liabilities 2020: $18,969Net Assets 2020: $1,509,0162020Assets 2021: $1,936,062Liabilities 2021: $3,894Net Assets 2021: $1,932,1682021Assets 2022: $2,149,561Liabilities 2022: $41,670Net Assets 2022: $2,107,8912022Assets 2023: $2,506,816Liabilities 2023: $3,248Net Assets 2023: $2,503,5682023Assets 2024: $2,725,710Liabilities 2024: $224,825Net Assets 2024: $2,500,8852024

Highlighted filing

2021

Assets$1,936,062
Liabilities$3,894
Net Assets$1,932,168

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,632,8432010Expenses 2011: $1,697,1352011Revenue 2012: $1,889,211Expenses 2012: $1,935,746Net Income 2012: -$46,5352012Revenue 2013: $1,935,714Expenses 2013: $1,827,112Net Income 2013: $108,6022013Revenue 2014: $1,946,362Expenses 2014: $1,963,698Net Income 2014: -$17,3362014Revenue 2015: $2,227,167Expenses 2015: $1,912,608Net Income 2015: $314,5592015Revenue 2016: $1,168,927Expenses 2016: $1,013,149Net Income 2016: $155,7782016Revenue 2017: $1,228,135Expenses 2017: $1,172,534Net Income 2017: $55,6012017Revenue 2018: $1,299,998Expenses 2018: $1,069,291Net Income 2018: $230,7072018Revenue 2019: $1,326,590Expenses 2019: $1,351,544Net Income 2019: -$24,9542019Revenue 2020: $1,271,994Expenses 2020: $1,162,835Net Income 2020: $109,1592020Revenue 2021: $1,268,090Expenses 2021: $784,655Net Income 2021: $483,4352021Revenue 2022: $1,195,667Expenses 2022: $958,732Net Income 2022: $236,9352022Revenue 2023: $1,314,423Expenses 2023: $1,087,985Net Income 2023: $226,4382023Revenue 2024: $1,422,695Expenses 2024: $1,901,852Net Income 2024: -$479,1572024

Highlighted filing

2021

Revenue$1,268,090
Expenses$784,655
Net Income$483,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,303,761
Mission and Program Overview

Mission

Union representing san francisco sheriff deputies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,016$1,932,168▲ $423,152
Savings and Temporary Cash Investments$741,743$1,000,527▲ $258,784
Investments in Publicly Traded Securities$721,286$806,552▲ $85,266
Cash and Non-Interest-Bearing Accounts$61,456$125,483▲ $64,027
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,527,985$1,936,062▲ $408,077
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,969$3,894▼ $15,075
Total Liabilities$18,969$3,894▼ $15,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,016$1,932,168▲ $423,152
Total Liabilities and Net Assets / Fund Balance$1,527,985$1,936,062▲ $408,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth S LombaPresidentFT$55,496$55,496

Board Members and Trustees

NameTitle
Jason MooreVice President
Eugene CerboneBoard Mermber
Danilo QuintinallaSecretary
Jim IrvingSgt. at Arms
Earl HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,991
Program Service Revenue
$100,378
Investment Income
$37,313
Other Revenue
$1,408
Change in Net Assets
$483,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,859
Salaries, Compensation, and Employee Benefits$55,496
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$300,937--$300,937
Fees for Services Accounting-$124,400-$124,400
Fees for Services Management$64,613--$64,613
Current Officers, Directors, Trustees, and Key Employees$55,496--$55,496
Occupancy-$39,000-$39,000
All Other Expenses$7,634$14,412-$22,046
Other Expenses$13,236--$13,236
Payments to Affiliates$10,000--$10,000
Office Expenses-$5,707-$5,707
Insurance-$4,928-$4,928
Travel$3,620--$3,620
Fees for Service Investment Mgmnt Fees-$2,648-$2,648
Grants to Domestic Orgs$1,800--$1,800
Benefits to Members$500--$500
Conferences and Meetings$296--$296
Total Functional Expenses$593,560$191,095$0$784,655
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
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
Deputy Sheriffs Association of
EIN
94-2838370
Phone
9258909780
Address
35 GILBERT ST, SAN FRANCISCO, CA 94107

Signing Officer

Name
Earl Hays
Title
Treasurer
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth S Lomba
Formed
1952
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

INCREASE IN AR = -$1964

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01932168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0943394462
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SFDSA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0444 6TH STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094103
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION CONTRIBUTE FUNDS WHICH ARE DIRECTLY DELIVERED TO THE SAN FRANCISCO DEPUTY SHERIFF'S ASSOCIATION POLITICAL ACTION COMMITTEE FOR THE PURPOSES OF SUPPORTING THE CAMPAIGN FOR ELECTION TO THE OFFICE OF THE SHERIFF OF SAN FRANCISCO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN AR = -$1964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO DEPUTY SHERIFFS PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943394462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MEMBER CONTRIB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN FRANCISCO DEPUTY SHERIFFS PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01527985
IRS990/TotalAssetsEOYAmt01936062
IRS990/TotalAssetsGrp/BOYAmt01527985
IRS990/TotalAssetsGrp/EOYAmt01936062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128991
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018969
IRS990/TotalLiabilitiesEOYAmt03894
IRS990/TotalLiabilitiesGrp/BOYAmt018969
IRS990/TotalLiabilitiesGrp/EOYAmt03894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932168
IRS990/TotalProgramServiceExpensesAmt0593560
IRS990/TotalProgramServiceRevenueAmt0100378
IRS990/TotalReportableCompFromOrgAmt055496
IRS990/TotalRevenueGrp/ExclusionAmt0100378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936062
IRS990/TravelGrp/ProgramServicesAmt03620
IRS990/TravelGrp/TotalAmt03620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 GILBERT ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sanfranciscodsa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFFS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE CITY OF SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0942838370
ReturnHeader/Filer/PhoneNum09258909780
ReturnHeader/Filer/USAddress/AddressLine1Txt035 GILBERT ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811005081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEK TAN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 4TH AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.50$1.42$1.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$1.31$1.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.20$0.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$1.27$0.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.27$1.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$1.33$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$1.30$1.07$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.23$1.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.95$1.96$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.94$1.83$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.89$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.63