Civic Intelligence

Sup Joint Employment Committee Trust

990 • Fiscal year 2018 • EIN 94-3154607

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
730 Harrison Street No 415San Francisco, CA 94105

(415) 778-5490

Siviq Scores

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

Liabilities / Assets

99th percentile

0.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$123,850

Up $34,234 (+38%) from 2017

Net Assets

Flat

$10,000

Flat from 2017

Liabilities

Up

$113,850

Up $34,234 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$692,222

Down $31,189 (-4.3%) from 2017

Expenses

Down

$692,222

Down $31,189 (-4.3%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,910Liabilities 2011: $55,910Net Assets 2011: $10,0002011Assets 2012: $66,199Liabilities 2012: $56,199Net Assets 2012: $10,0002012Assets 2013: $66,704Liabilities 2013: $56,704Net Assets 2013: $10,0002013Assets 2014: $79,560Liabilities 2014: $69,560Net Assets 2014: $10,0002014Assets 2015: $107,736Liabilities 2015: $97,736Net Assets 2015: $10,0002015Assets 2016: $113,915Liabilities 2016: $103,915Net Assets 2016: $10,0002016Assets 2017: $89,616Liabilities 2017: $79,616Net Assets 2017: $10,0002017Assets 2018: $123,850Liabilities 2018: $113,850Net Assets 2018: $10,0002018Assets 2019: $127,068Liabilities 2019: $117,068Net Assets 2019: $10,0002019Assets 2020: $123,303Liabilities 2020: $113,303Net Assets 2020: $10,0002020Assets 2021: $101,954Liabilities 2021: $91,954Net Assets 2021: $10,0002021Assets 2022: $125,891Liabilities 2022: $115,891Net Assets 2022: $10,0002022Assets 2023: $148,479Liabilities 2023: $138,479Net Assets 2023: $10,0002023Assets 2024: $156,725Liabilities 2024: $146,725Net Assets 2024: $10,0002024

Highlighted filing

2018

Assets$123,850
Liabilities$113,850
Net Assets$10,000
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0Revenue 2011: $536,641Expenses 2011: $536,641Net Income 2011: $02011Revenue 2012: $538,360Expenses 2012: $538,360Net Income 2012: $02012Revenue 2013: $522,430Expenses 2013: $522,430Net Income 2013: $02013Revenue 2014: $527,946Expenses 2014: $527,946Net Income 2014: $02014Revenue 2015: $680,588Expenses 2015: $680,588Net Income 2015: $02015Revenue 2016: $707,802Expenses 2016: $707,802Net Income 2016: $02016Revenue 2017: $723,411Expenses 2017: $723,411Net Income 2017: $02017Revenue 2018: $692,222Expenses 2018: $692,222Net Income 2018: $02018Revenue 2019: $680,141Expenses 2019: $680,141Net Income 2019: $02019Revenue 2020: $699,322Expenses 2020: $699,322Net Income 2020: $02020Revenue 2021: $709,109Expenses 2021: $709,109Net Income 2021: $02021Revenue 2022: $690,489Expenses 2022: $690,489Net Income 2022: $02022Revenue 2023: $737,883Expenses 2023: $737,883Net Income 2023: $02023Revenue 2024: $834,032Expenses 2024: $834,032Net Income 2024: $02024

Highlighted filing

2018

Revenue$692,222
Expenses$692,222
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$692,222
Mission and Program Overview

Mission

To defray the cost of dispatching eligible seamen to work for contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,930$117,069▲ $28,139
Rtn Earn Endowment Incm Other Fnds$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$686$6,781▲ $6,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,616$123,850▲ $34,234
Liabilities
Accounts Payable and Accrued Expenses$79,616$113,850▲ $34,234
Total Liabilities$79,616$113,850▲ $34,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,000$10,000→ $0
Total Liabilities and Net Assets / Fund Balance$89,616$123,850▲ $34,234
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dave ConnollyTrustee
Gunnar LundebergTrustee
Robert StephensTrustee
Thomas PercivalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,222
Total Revenue per Form 990
$692,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$664,422
Fees for Services Management---$12,876
Fees for Services Accounting---$9,276
Other Expenses---$2,951
Insurance---$1,299
Office Expenses---$833
Fees for Services Legal---$565
Total Functional Expenses$0$0$0$692,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,222
Total Expenses per Audited Statements$692,222
Total Expenses per Form 990$692,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates day-to-day management duties to the administrator.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's legal counsel for review before filing. Legal counsel reviewed the form for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The plan's conflict of interest policy, which covers all plan employees, is constantly monitored by the administrator. The administrator is responsible for determining if conflicts exist and for resolving any conflicts. The administrator may solicit assistance from the board of trustees if warranted. The policy places no restrictions on the conflicted person.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Upon request, the organization makes its governing documents, conflict of interest policy and financial information available to the organization's participants.”

Filing and Contact Details

Filer

Filer Name
Sup Joint Employment Committee Trust
EIN
94-3154607
Phone
4157785490
Address
730 HARRISON STREET NO 415, SAN FRANCISCO, CA 94105

Signing Officer

Name
Dave Connolly
Title
Trustee
Phone
4157785490
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Connolly
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie R Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit and for selection of the independent auditor. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken by the trust and has concluded that as of july 31, 2018 there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2015.”

Raw XML Appendix354 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
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010000
IRS990/NetAssetsOrFundBalancesEOYAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT AS OF JULY 31, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES DAY-TO-DAY MANAGEMENT DUTIES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S LEGAL COUNSEL FOR REVIEW BEFORE FILING. LEGAL COUNSEL REVIEWED THE FORM FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN'S CONFLICT OF INTEREST POLICY, WHICH COVERS ALL PLAN EMPLOYEES, IS CONSTANTLY MONITORED BY THE ADMINISTRATOR. THE ADMINISTRATOR IS RESPONSIBLE FOR DETERMINING IF CONFLICTS EXIST AND FOR RESOLVING ANY CONFLICTS. THE ADMINISTRATOR MAY SOLICIT ASSISTANCE FROM THE BOARD OF TRUSTEES IF WARRANTED. THE POLICY PLACES NO RESTRICTIONS ON THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUP MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUP 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ANDREW FURUSETH SCHOOL OF SEAMANSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH AND WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPLEMENTAL PENSION BENEFITS FOR ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PROFIT-SHARING,SAVINGS AND RETIREMENT BENFITS FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE TRAINING OF APPRENTICE SAILORS.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/TransferFromOtherOrgInd01
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04157785490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE R DIMERY
ReturnHeader/ReturnTs02019-04-01T09:06:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
$123,850
Liabilities
$113,850
Net assets
$10,000
Revenue
$692,222
Expenses
$692,222
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.47$0.10$8.34$8.34$0.00
2023Summary only. Only limited summary data is available for this year.$1.48$1.38$0.10$7.38$7.38$0.00
2022Summary only. Only limited summary data is available for this year.$1.26$1.16$0.10$6.90$6.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.92$0.10$7.09$7.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.13$0.10$6.99$6.99$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.17$0.10$6.80$6.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.10$6.92$6.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.80$0.10$7.23$7.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.04$0.10$7.08$7.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$6.81$6.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$5.28$5.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.67$0.57$0.10$5.22$5.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.56$0.10$5.38$5.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.66$0.56$0.10$5.37$5.37$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $500k-$1M nonprofits