Civic Intelligence

Transportation Management Association of San Francisco

990 • Fiscal year 2023 • EIN 94-3112414

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

244 California Street 204San Francisco, CA 94111

(415) 392-0210

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$238,079

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,289,521

Flat from 2023

Net Assets

Flat

$708,273

Flat from 2023

Liabilities

Flat

$581,248

Flat from 2023

Revenue

Flat

$926,298

Flat from 2023

Expenses

Flat

$799,381

Flat from 2023

Net Income

Flat

$126,917

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $1,289,521Liabilities 2023: $581,248Net Assets 2023: $708,2732023Assets 2024: $1,182,810Liabilities 2024: $593,747Net Assets 2024: $589,0632024

Highlighted filing

2023

Assets$1,289,521
Liabilities$581,248
Net Assets$708,273

Operations Trend

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 2023: $926,298Expenses 2023: $799,381Net Income 2023: $126,9172023Revenue 2024: $894,995Expenses 2024: $1,014,205Net Income 2024: -$119,2102024

Highlighted filing

2023

Revenue$926,298
Expenses$799,381
Net Income$126,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$926,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,476$974,698▲ $347,222
Savings and Temporary Cash Investments$246,911$0▼ $246,911
Prepaid Expenses and Deferred Charges$4,600$4,600→ $0
Land, Buildings, and Equipment, Net$535$0▼ $535
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$1,293,427$1,289,521▼ $3,906
Other Assets Total$413,905$310,223▼ $103,682
Liabilities
Other Liabilities$524,347$423,117▼ $101,230
Deferred Revenue$163,167$144,073▼ $19,094
Accounts Payable and Accrued Expenses$24,557$14,058▼ $10,499
Total Liabilities$712,071$581,248▼ $130,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,356$708,273▲ $126,917
Total Net Assets Fund Balance$581,356$708,273▲ $126,917
Total Liabilities and Net Assets / Fund Balance$1,293,427$1,289,521▼ $3,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,759$8,759
Other Assets Org$301,623--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MartinsonExec. DirectorFT$238,079$238,079
Jennifer PollardCOOFT$113,304$113,304

Board Members and Trustees

NameTitle
Mark V BuckinghamPresident
Tawni M Frank SullivanVice President
Amber BrownDirector
Paige SullivanDirector
Paul RichardsDirector
Randy ValdezDirector
Stacia KeisnerExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,993
Investment Income
$34,305
Other Revenue
$0
Change in Net Assets
$126,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,644
Other Expenses$235,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,653$141,421-$339,074
Other Salaries and Wages$118,772$16,272-$135,044
Occupancy$76,560$32,811-$109,371
Other Employee Benefits$26,672$12,897-$39,569
Fees for Services Accounting-$36,434-$36,434
Payroll Taxes$25,054$6,187-$31,241
Information Technology$17,745$6,878-$24,623
Office Expenses$4,300$15,197-$19,497
Pension Plan Contributions$13,101$5,615-$18,716
Fees for Services Legal$2,724$8,171-$10,895
Insurance-$3,597-$3,597
Conferences and Meetings$1,536$1,536-$3,072
Other Expenses$869$112-$869
Depreciation Depletion$374$161-$535
Total Functional Expenses$502,182$297,199$0$799,381
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
Lease liability - LT$203,823
Commitments payable$114,000
Lease Liability - ST$105,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

Directors review 990 before filing.

Form 990, Part VI, Section C, Line 19

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
244 California Street 204, San Francisco, CA 94111

Signing Officer

Name
Jennifer Pollard
Title
Chief Operating Off.
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Martinson
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

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 427 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/BOYAmt024557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014058
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Effect commuting alternatives and efficiencies through promotional informational and public transportation services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elite Financial Company
IRS990/BooksInCareOfDetail/PhoneNum07072666105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0627476
IRS990/CashNonInterestBearingGrp/EOYAmt0974698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0339074
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01536
IRS990/ConferencesMeetingsGrp/TotalAmt03072
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034305
IRS990/CYOtherExpensesAmt0235737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0891993
IRS990/CYRevenuesLessExpensesAmt0126917
IRS990/CYSalariesCompEmpBnftPaidAmt0563644
IRS990/CYTotalExpensesAmt0799381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0163167
IRS990/DeferredRevenueGrp/EOYAmt0144073
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374
IRS990/DepreciationDepletionGrp/TotalAmt0535
IRS990/Desc0TMASF CONNECTS IS COMMITTED TO OFFERING A FULL SERVICE PROGRAM DESIGNED TO COMPLY WITH SAN FRANCISCO CITY AND COUNTY CCSF PLANNING CODE SECTION 163 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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036434
IRS990/FeesForServicesAccountingGrp/TotalAmt036434
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08171
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02724
IRS990/FeesForServicesLegalGrp/TotalAmt010895
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kimberly Martinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Pollard
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 Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Paige Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0238079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0926298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06878
IRS990/InformationTechnologyGrp/ProgramServicesAmt017745
IRS990/InformationTechnologyGrp/TotalAmt024623
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/TotalAmt03597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08759
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0581356
IRS990/NetAssetsOrFundBalancesEOYAmt0708273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032811
IRS990/OccupancyGrp/ProgramServicesAmt076560
IRS990/OccupancyGrp/TotalAmt0109371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015197
IRS990/OfficeExpensesGrp/ProgramServicesAmt04300
IRS990/OfficeExpensesGrp/TotalAmt019497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413905
IRS990/OtherAssetsTotalGrp/EOYAmt0310223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039569
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Community relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt015293
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt3869
IRS990/OtherExpensesGrp/TotalAmt023629
IRS990/OtherExpensesGrp/TotalAmt12099
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt3869
IRS990/OtherLiabilitiesGrp/BOYAmt0524347
IRS990/OtherLiabilitiesGrp/EOYAmt0423117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt025054
IRS990/PayrollTaxesGrp/TotalAmt031241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013101
IRS990/PensionPlanContributionsGrp/TotalAmt018716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0Kimberly Martinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891993
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/ExpenseAmt0132573
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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241386
IRS990/PYProgramServiceRevenueAmt0868885
IRS990/PYRevenuesLessExpensesAmt025247
IRS990/PYSalariesCompEmpBnftPaidAmt0608272
IRS990/PYTotalExpensesAmt0849658
IRS990/PYTotalRevenueAmt0874905
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1301623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Commitments payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability - ST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310223
IRS990ScheduleD/TotalLiabilityAmt0423117
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly Martinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238079
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293427
IRS990/TotalAssetsEOYAmt01289521
IRS990/TotalAssetsGrp/BOYAmt01293427
IRS990/TotalAssetsGrp/EOYAmt01289521
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712071
IRS990/TotalLiabilitiesEOYAmt0581248
IRS990/TotalLiabilitiesGrp/BOYAmt0712071
IRS990/TotalLiabilitiesGrp/EOYAmt0581248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708273
IRS990/TotalProgramServiceExpensesAmt0502182
IRS990/TotalProgramServiceRevenueAmt0891993
IRS990/TotalReportableCompFromOrgAmt0351383
IRS990/TotalRevenueGrp/ExclusionAmt034305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289521
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 California Street 204
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tmasfconnects.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Pollard

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.71$0.93$0.80$0.13
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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