Civic Intelligence

University Police Association-Berkeley

990EZ • Fiscal year 2016 • EIN 94-2927312

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
1 Sproul HallBerkeley, CA 94720

(510) 642-6760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

66th percentile

5.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,369

Down $15,760 (-14%) from 2015

Net Assets

Down

$94,369

Down $15,760 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$32,515

Up $1,730 (+5.6%) from 2015

Expenses

Up

$48,275

Up $24,716 (+105%) from 2015

Net Income

Down

-$15,760

Down $22,986 (-318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $88,885Liabilities 2011: $02011Assets 2012: $91,317Liabilities 2012: $02012Assets 2013: $96,496Net Assets 2013: $96,4962013Assets 2014: $102,903Net Assets 2014: $102,9032014Assets 2015: $110,129Net Assets 2015: $110,1292015Assets 2016: $94,369Net Assets 2016: $94,3692016Assets 2017: $97,752Net Assets 2017: $97,7522017

Highlighted filing

2016

Assets$94,369
Liabilities-
Net Assets$94,369
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,623Expenses 2011: $57,461Net Income 2011: $3,1622011Revenue 2012: $73,712Expenses 2012: $71,280Net Income 2012: $2,4322012Revenue 2013: $37,111Expenses 2013: $31,932Net Income 2013: $5,1792013Revenue 2014: $18,024Expenses 2014: $11,617Net Income 2014: $6,4072014Revenue 2015: $30,785Expenses 2015: $23,559Net Income 2015: $7,2262015Revenue 2016: $32,515Expenses 2016: $48,275Net Income 2016: -$15,7602016Revenue 2017: $25,451Expenses 2017: $22,068Net Income 2017: $3,3832017

Highlighted filing

2016

Revenue$32,515
Expenses$48,275
Net Income-$15,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$32,515
Mission and Program Overview

Mission

Police officers insurance and legal defense

Program Services

DescriptionGrantsExpenses
LEGAL DEFENSE FUND FOR POLICE OFFICERS--
LONG TERM DISABILITY INSURANCE--
DUES FOR MEMBERSHIP IN POLICE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA (PORAC) WHICH IS THE STATE WIDE POLICE ASSOCIATION.--
DUES PAID FOR FEDERATED UNIVERSITY POLICE OFFICERS ASSOCIATION (FUPOA) WHICH IS THE BARGAINING UNIT OF POLICE OFFICERS EMPLOYED BY THE UNIVERSITY OF CALIFORNIA-BERKELEY.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WYCKOFFPresident-$0--
JACK KELLYBoard Member-$0--
JONATHAN WONGTreasurer-$0--
KARLA RUSHBoard Member-$0--
SAMANTHA GROSSSecretary-$0--
BRENDAN TINNEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
University Police Association-berkeley
EIN
94-2927312
Phone
5106426760
Address
1 SPROUL HALL, BERKELEY, CA 94720

Signing Officer

Name
Michael Wyckoff
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Coates Cortese & Alvarado Llp
Address
2300 Contra Costa Blvd Suite 220, Pleasant Hill, CA 94523-3966
Preparer
Kenneth R Callan
Phone
9256852911
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SPECIAL EVENTS $22510”

Other Expenses.2

“MEMORIAL FUNDS $2350”

Other Expenses.3

“Thanksgiving donations $2112”

Other Expenses.4

“TRAINING $1452”

Other Expenses.5

“MISCELLANEOUS $834”

Other Expenses.6

“Retirement party & gifts $520”

Other Expenses.7

“AWARDS $388”

Other Expenses.8

“SPONSORSHIP $250”

Other Expenses.9

“Charitable organizations $237”

Other Expenses.10

“PORAC DUES $200”

Other Expenses.11

“DISPATCHER FUND $199”

Other Expenses.12

“FLOWERS $191”

Other Expenses.13

“Repairs & maintenance $190”

Other Expenses.14

“MEETINGS $63”

Other Expenses.15

“FILING FEES $10”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SPROUL HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947201199
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WYCKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDAN TINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLICE OFFICERS INSURANCE AND LEGAL DEFENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL DEFENSE FUND FOR POLICE OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LONG TERM DISABILITY INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DUES FOR MEMBERSHIP IN POLICE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA (PORAC) WHICH IS THE STATE WIDE POLICE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DUES PAID FOR FEDERATED UNIVERSITY POLICE OFFICERS ASSOCIATION (FUPOA) WHICH IS THE BARGAINING UNIT OF POLICE OFFICERS EMPLOYED BY THE UNIVERSITY OF CALIFORNIA-BERKELEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048275
IRS990EZ/TotalRevenueAmt032515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $22510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL FUNDS $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THANKSGIVING DONATIONS $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT PARTY & GIFTS $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE ORGANIZATIONS $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PORAC DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISPATCHER FUND $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WYCKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY POLICE ASSOCIATION-BERKELEY
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0942927312
ReturnHeader/Filer/PhoneNum05106426760
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SPROUL HALL
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COATES CORTESE & ALVARADO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Contra Costa Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233966
ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Callan
ReturnHeader/ReturnTs02017-06-13T14:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,369
Liabilities
-
Net assets
$94,369
Revenue
$32,515
Expenses
$48,275
Net income
-$15,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.33$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.37$0.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.74$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.61$0.57$0.03