Civic Intelligence

Sup Joint Employment Committee Trust

990 • Fiscal year 2024 • EIN 94-3154607

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 10, 2025

Organization ProfileN/A
730 HARRISON STREET Suite 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

0.94x

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$156,725

Up $8,246 (+5.6%) from 2023

Net Assets

Flat

$10,000

Flat from 2023

Liabilities

Up

$146,725

Up $8,246 (+6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$834,032

Up $96,149 (+13%) from 2023

Expenses

Up

$834,032

Up $96,149 (+13%) from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$156,725
Liabilities$146,725
Net Assets$10,000
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$834,032
Expenses$834,032
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$834,032
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$145,051$129,211▼ $15,840
Cash and Non-Interest-Bearing Accounts$3,428$27,487▲ $24,059
Rtn Earn Endowment Incm Other Fnds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$0$27▲ $27
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$148,479$156,725▲ $8,246
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,479$146,725▲ $8,246
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,479$146,725▲ $8,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,000$10,000→ $0
Total Liabilities and Net Assets / Fund Balance$148,479$156,725▲ $8,246
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Danny DefantiTrustee
Dave ConnollyTrustee
Matthew HenningTrustee
Michael LabonteTrustee
See Sch O for CompensationPaid by Related Organizations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,032
Total Revenue per Audited Statements
$834,032
Total Revenue per Form 990
$834,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,478
Salaries, Compensation, and Employee Benefits$6,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$785,637
Fees for Services Management---$19,998
Fees for Services Accounting---$10,432
Current Officers, Directors, Trustees, and Key Employees---$6,917
Other Expenses---$5,680
Office Expenses---$1,895
Insurance---$1,856
Fees for Services Legal---$1,617
Total Functional Expenses$0$0$0$834,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,032
Total Expenses per Audited Statements$834,032
Total Expenses per Form 990$834,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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 conflicts are resolved by the administrator. 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.”

FORM 990, PART VII, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the administrator.”

Filing and Contact Details

Filer

Filer Name
SUP Joint Employment Committee Trust
EIN
94-3154607
In Care Of
% MICHELLE CHANG
Phone
4157785490
Address
730 HARRISON STREET Suite 415, SAN FRANCISCO, CA 94105

Signing Officer

Name
Matthew Henning
Title
Trustee
Phone
4157785490
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Henning
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD STE 400, SAN RAMON, CA 94582
Preparer
Jasmine S Baker
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, 2024 and 2023, 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.”

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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, 2024 AND 2023, 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.
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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 CONFLICTS ARE RESOLVED BY THE ADMINISTRATOR. 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/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 VII, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,725
Liabilities
$146,725
Net assets
$10,000
Revenue
$834,032
Expenses
$834,032
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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