Civic Intelligence

Transportation Management Association of San Francisco

990 • Fiscal year 2018 • EIN 94-3112414

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profilewww.tmasfconnects.org

View Organization Page

180 Montgomery StreetSan Francisco, CA 94104

(415) 392-0210

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$190,960

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$630,696

Down $72,914 (-10%) from 2017

Net Assets

Down

$536,474

Down $452 (-0.1%) from 2017

Liabilities

Down

$94,222

Down $72,462 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$809,269

Up $10,281 (+1.3%) from 2017

Expenses

Up

$809,721

Up $15,548 (+2.0%) from 2017

Net Income

Down

-$452

Down $5,267 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $304,485Liabilities 2010: $0Net Assets 2010: $304,4852010Assets 2011: $379,763Liabilities 2011: $71,263Net Assets 2011: $308,5002011Assets 2012: $406,938Liabilities 2012: $58,550Net Assets 2012: $348,3882012Assets 2013: $397,631Liabilities 2013: $2,927Net Assets 2013: $394,7042013Assets 2014: $520,106Liabilities 2014: $63,485Net Assets 2014: $456,6212014Assets 2015: $576,043Liabilities 2015: $81,377Net Assets 2015: $494,6662015Assets 2016: $610,166Liabilities 2016: $78,055Net Assets 2016: $532,1112016Assets 2017: $703,610Liabilities 2017: $166,684Net Assets 2017: $536,9262017Assets 2018: $630,696Liabilities 2018: $94,222Net Assets 2018: $536,4742018Assets 2019: $661,353Liabilities 2019: $115,138Net Assets 2019: $546,2152019Assets 2020: $817,887Liabilities 2020: $291,648Net Assets 2020: $526,2392020Assets 2021: $781,881Liabilities 2021: $225,772Net Assets 2021: $556,1092021Assets 2022: $1,293,427Liabilities 2022: $712,071Net Assets 2022: $581,3562022Assets 2023: $1,289,521Liabilities 2023: $581,248Net Assets 2023: $708,2732023Assets 2024: $1,182,810Liabilities 2024: $593,747Net Assets 2024: $589,0632024

Highlighted filing

2018

Assets$630,696
Liabilities$94,222
Net Assets$536,474
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $407,801Expenses 2010: $463,770Net Income 2010: -$55,9692010Revenue 2011: $473,731Expenses 2011: $431,718Net Income 2011: $42,0132011Revenue 2012: $513,818Expenses 2012: $473,930Net Income 2012: $39,8882012Revenue 2013: $537,245Expenses 2013: $490,929Net Income 2013: $46,3162013Revenue 2014: $577,574Expenses 2014: $520,078Net Income 2014: $57,4962014Revenue 2015: $600,588Expenses 2015: $569,033Net Income 2015: $31,5552015Revenue 2016: $686,117Expenses 2016: $648,669Net Income 2016: $37,4482016Revenue 2017: $798,988Expenses 2017: $794,173Net Income 2017: $4,8152017Revenue 2018: $809,269Expenses 2018: $809,721Net Income 2018: -$4522018Revenue 2019: $855,992Expenses 2019: $846,251Net Income 2019: $9,7412019Revenue 2020: $856,341Expenses 2020: $876,317Net Income 2020: -$19,9762020Revenue 2021: $861,920Expenses 2021: $832,050Net Income 2021: $29,8702021Revenue 2022: $874,905Expenses 2022: $849,658Net Income 2022: $25,2472022Revenue 2023: $926,298Expenses 2023: $799,381Net Income 2023: $126,9172023Revenue 2024: $894,995Expenses 2024: $1,014,205Net Income 2024: -$119,2102024

Highlighted filing

2018

Revenue$809,269
Expenses$809,721
Net Income-$452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$809,269
Mission and Program Overview

Mission

Effect commuting alternatives and efficiencies through promotional informational and public transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,253$348,914▼ $178,339
Cash and Non-Interest-Bearing Accounts$154,209$259,439▲ $105,230
Prepaid Expenses and Deferred Charges$11,312$11,904▲ $592
Land, Buildings, and Equipment, Net$1,526$1,129▼ $397
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-
Total Assets$703,610$630,696▼ $72,914
Other Assets Total$9,310$9,310→ $0
Liabilities
Other Liabilities$91,344$91,344→ $0
Deferred Revenue$72,305--
Accounts Payable and Accrued Expenses$3,035$2,878▼ $157
Total Liabilities$166,684$94,222▼ $72,462
Net Assets / Fund Balance
Unrestricted Net Assets$536,926$536,474▼ $452
Total Net Assets Fund Balance$536,926$536,474▼ $452
Total Liabilities and Net Assets / Fund Balance$703,610$630,696▼ $72,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93$10,856$10,949
Equipment-$5,554$5,554
Leasehold Improvements$1,036$1,140$2,176
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MartinsonExecutive DirectorFT$190,960$190,960

Board Members and Trustees

NameTitle
Bonnie S PybusPresident
Amber MillerDirector
Brad CollinsDirector
Paige SalazarDirector
Stacia KeisnerDirector
Tawni M Frank SullivanCFO
Paul RichardsExecutive VP
Mark V BuckinghamVP for Connect
Randy ValdezVP for Connect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,459
Investment Income
$4,810
Other Revenue
$0
Change in Net Assets
$-452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,208
Other Expenses$297,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,800$31,719-$204,519
Current Officers, Directors, Trustees, and Key Employees$143,220$47,740-$190,960
Occupancy$102,346$21,470-$123,816
Other Employee Benefits$72,485$18,305-$90,790
Fees for Services Accounting-$28,251-$28,251
Payroll Taxes$20,802$5,137-$25,939
Office Expenses$4,303$14,363-$18,666
Advertising$13,519--$13,519
Information Technology$8,272$3,481-$11,753
Travel$5,394$5,394-$10,788
Other Expenses$7,477$9,817-$7,477
Insurance-$3,699-$3,699
Fees for Services Legal-$2,622-$2,622
All Other Expenses$721$240-$961
Depreciation Depletion$199$199-$398
Total Functional Expenses$594,972$214,749$0$809,721
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
In-house lobbying only
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitments payable$91,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors review 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tmasf connects tax forms filings are available to the public through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
TMASF Connects
EIN
94-3112414
Phone
4153920210
Address
180 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Kimberly Martinson
Title
Executive Director
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Martinson
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Andrew M Porter
Phone
9252991040
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02878
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Effect commuting alternatives and efficiencies through promotional informational and public transportation services
IRS990/AdvertisingGrp/ProgramServicesAmt013519
IRS990/AdvertisingGrp/TotalAmt013519
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0721
IRS990/AllOtherExpensesGrp/TotalAmt0961
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elite Financial Company
IRS990/BooksInCareOfDetail/PhoneNum07072666105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154209
IRS990/CashNonInterestBearingGrp/EOYAmt0259439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04810
IRS990/CYOtherExpensesAmt0297513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804459
IRS990/CYRevenuesLessExpensesAmt0-452
IRS990/CYSalariesCompEmpBnftPaidAmt0512208
IRS990/CYTotalExpensesAmt0809721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809269
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199
IRS990/DepreciationDepletionGrp/TotalAmt0398
IRS990/Desc0TMASF CONNECTS IS COMMITTED TO OFFERING A FULL SERVICE PROGRAM DESIGNED TO COMPLY WITH SAN FRANCISCO CITY AND COUNTY CCSF PLANNING CODE SECTION 164 THAT ESTABLISHES GUIDELINES FOR TRANSPORTATION DEMAND MANAGEMENT IN BUILDINGS CONSTRUCTED AFTER 1985. TMASF STRIVES TO INCREASE AWARENESS AND USAGE OF COMMUTE ALTERNATIVES TO DRIVING ALONE INCLUDING CAR POOLING, PUBLIC TRANSPORTATION, HYBRIDS, TELECOMMUTING, CYCLING, WALKING TO WORK, AND TRIP LINKING TO DAYCARE AND SCHOOL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0425214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028251
IRS990/FeesForServicesAccountingGrp/TotalAmt028251
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02622
IRS990/FeesForServicesLegalGrp/TotalAmt02622
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie S Pybus
IRS990/Form990PartVIISectionAGrp/PersonNm2Tawni M Frank Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark V Buckingham
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacia Keisner
IRS990/Form990PartVIISectionAGrp/PersonNm7Amber Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Paige Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Martinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190960
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP for Connect
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP for Connect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03481
IRS990/InformationTechnologyGrp/ProgramServicesAmt08272
IRS990/InformationTechnologyGrp/TotalAmt011753
IRS990/InsuranceGrp/ManagementAndGeneralAmt03699
IRS990/InsuranceGrp/TotalAmt03699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129
IRS990/LandBldgEquipCostOrOtherBssAmt018679
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Effect commuting alternatives and efficiencies through promotional informational and public transportation services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536926
IRS990/NetAssetsOrFundBalancesEOYAmt0536474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021470
IRS990/OccupancyGrp/ProgramServicesAmt0102346
IRS990/OccupancyGrp/TotalAmt0123816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014363
IRS990/OfficeExpensesGrp/ProgramServicesAmt04303
IRS990/OfficeExpensesGrp/TotalAmt018666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09310
IRS990/OtherAssetsTotalGrp/EOYAmt09310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090790
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Scholarship awards
IRS990/OtherExpensesGrp/Desc3Community relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19817
IRS990/OtherExpensesGrp/ProgramServicesAmt019095
IRS990/OtherExpensesGrp/ProgramServicesAmt112119
IRS990/OtherExpensesGrp/ProgramServicesAmt212220
IRS990/OtherExpensesGrp/ProgramServicesAmt37477
IRS990/OtherExpensesGrp/TotalAmt041407
IRS990/OtherExpensesGrp/TotalAmt121936
IRS990/OtherExpensesGrp/TotalAmt212220
IRS990/OtherExpensesGrp/TotalAmt37477
IRS990/OtherLiabilitiesGrp/BOYAmt091344
IRS990/OtherLiabilitiesGrp/EOYAmt091344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05137
IRS990/PayrollTaxesGrp/ProgramServicesAmt020802
IRS990/PayrollTaxesGrp/TotalAmt025939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011904
IRS990/PrincipalOfficerNm0Kimberly Martinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804459
IRS990/ProgSrvcAccomActy2Grp/Desc0TMASF CONNECTS WORK IS A PROGRAM PROVIDING ADDITIONAL RESOURCES TO HELP ADDRESS TRAFFIC AND TO FOSTER JOB OPPORTUNITIES, STREET CONGESTION THROUGH PROMOTION OF THE CITY'S LOCAL WORKFORCE TO SAN FRANCISCO EMPLOYERS AND WAS DESIGNED TO COMPLY WITH GUIDELINES ESTABLISHED BY THE CCSF PLANNING CODE SECTION 164. THE PROGRAM WORKS WITH SCHOOLS TO PROMOTE STUDENT INTERNSHIPS, BUSINESS ORGANIZATIONS TO FOSTER JOB OPPORTUNITIES PROMOTION OF SAN FRANCISCO'S MANY COMMUNITY, CIVIC, AND LOCAL TRAINING, EDUCATIONAL, REHABILITATION, AND OTHER CITY BASED EFFORTS TO HELP CREATE A COMPETITIVE LOCAL WORKFORCE. RELATED FACT SHEETS, EVENTS, INTERN SPONSORSHIPS, AND OTHER ACTIVITIES CONTINUE TO DEVELOP TO HELP PROMOTE LOCAL HIRING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157538
IRS990/ProgSrvcAccomActy3Grp/Desc0TMASF CONNECTS BEGAN A SCHOLARSHIP PROGRAM TO RECOGNIZE ACHIEVEMENT AND FOSTER CONTINUING EDUCATION FOR SAN FRANCISCO'S LOCAL WORKFORCE. FOLLOWING GRADUATION FROM HIGH SCHOOL. ELIGIBILITY REQUIRES STUDENTS TO HAVE VERIFIABLE ACCEPTANCE INTO A POST-SECONDARY OR ACADEMIC PROGRAM STUDENTS MUST HAVE COMPLETED AN INTERNSHIP IN A TMASF MEMBER BUILDING OR WORKED FOR AN EMPLOYER IN A MEMBER PROPERTY. SCHOLARSHIP FUNDS ARE TO BE USED TO INCREASE THE STUDENT'S SUCCESS IN THEIR POST-SECONDARY EDUCATION OR TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278204
IRS990/PYRevenuesLessExpensesAmt04815
IRS990/PYSalariesCompEmpBnftPaidAmt0515969
IRS990/PYTotalExpensesAmt0794173
IRS990/PYTotalRevenueAmt0798988
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Commitments payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129
IRS990ScheduleD/TotalLiabilityAmt091344
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly Martinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190960
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TMASF CONNECTS TAX FORMS FILINGS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703610
IRS990/TotalAssetsEOYAmt0630696
IRS990/TotalAssetsGrp/BOYAmt0703610
IRS990/TotalAssetsGrp/EOYAmt0630696
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166684
IRS990/TotalLiabilitiesEOYAmt094222
IRS990/TotalLiabilitiesGrp/BOYAmt0166684
IRS990/TotalLiabilitiesGrp/EOYAmt094222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536474
IRS990/TotalProgramServiceExpensesAmt0594972
IRS990/TotalProgramServiceRevenueAmt0804459
IRS990/TotalReportableCompFromOrgAmt0190960
IRS990/TotalRevenueGrp/ExclusionAmt04810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630696
IRS990/TravelGrp/ManagementAndGeneralAmt05394
IRS990/TravelGrp/ProgramServicesAmt05394
IRS990/TravelGrp/TotalAmt010788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,696
Liabilities
$94,222
Net assets
$536,474
Revenue
$809,269
Expenses
$809,721
Net income
-$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.59$0.59$0.89$1.01$0.12
2023Summary only. Only limited summary data is available for this year.$1.29$0.58$0.71$0.93$0.80$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$0.87$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.56$0.86$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.55$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$0.17$0.54$0.80$0.79$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.69$0.65$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.49$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.58$0.52$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.47$0.43$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.41$0.46$0.06