Civic Intelligence

San Francisco Hotels Multiemployer Group

990EZ • Fiscal year 2021 • EIN 94-3192929

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
1728 Ocean Avenue PMB 202San Francisco, CA 94112

(415) 748-7040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$212,193

No earlier filing loaded for comparison.

Net Assets

$185,699

No earlier filing loaded for comparison.

Liabilities

$26,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

$50,110

No earlier filing loaded for comparison.

Expenses

$63,886

No earlier filing loaded for comparison.

Net Income

-$13,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $212,193Liabilities 2021: $26,494Net Assets 2021: $185,6992021

Highlighted filing

2021

Assets$212,193
Liabilities$26,494
Net Assets$185,699
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $50,110Expenses 2021: $63,886Net Income 2021: -$13,7762021

Highlighted filing

2021

Revenue$50,110
Expenses$63,886
Net Income-$13,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$50,110
Mission and Program Overview

Mission

Assist with trust fund issues.

Program Services

DescriptionGrantsExpenses
Work with management trustee for joint Union/Management Trust Funds regarding collective bargaining agreement and trust fund concerns over health and welfare coverage for hotel employees. Work with management trustee regarding prudent management of fund assets, obtaining legal review for management trustees, and available medical providers to ensure cost effective medical coverage for hotel employees. Review and analyze health and welfare costs and reserves to assist in formulating collective bargaining positions on health and welfare coverage and employer contributions. Work included professional accounting and tax preparation fees for the organization.-$63,886
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewinPresident & Director-$0--
Matt HumphreysTreasurer & Director-$0--
David SchweitzerSecretary & Director Until January 2021-$0--
Michele GaulSecretary & Director From February 2021-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Hotels Multiemployer Group
EIN
94-3192929
Phone
4157487040
Address
1728 Ocean Avenue PMB 202, San Francisco, CA 94112

Signing Officer

Name
Mary Young
Title
Accountant
Phone
4157881234
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Other changes in net assets or fund balances represent bad debt write off from uncollectible contributions”

Form 990-EZ, Part II, Line 24

“Other Assets consist of outstanding contribution receivables”

Form 990-EZ, Part II, Line 26

“Total liabilities consist of outstanding professional fee payables”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Young
IRS990EZ/BooksInCareOfDetail/PhoneNum04157487040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01728 Ocean Avenue PMB 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063886
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050110
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185699
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lewin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Schweitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Gaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Director until January 2021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Director from February 2021
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010035
IRS990EZ/OtherChangesInNetAssetsAmt0-2160
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist with trust fund issues.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work with management trustee for joint Union/Management Trust Funds regarding collective bargaining agreement and trust fund concerns over health and welfare coverage for hotel employees. Work with management trustee regarding prudent management of fund assets, obtaining legal review for management trustees, and available medical providers to ensure cost effective medical coverage for hotel employees. Review and analyze health and welfare costs and reserves to assist in formulating collective bargaining positions on health and welfare coverage and employer contributions. Work included professional accounting and tax preparation fees for the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026494
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063886
IRS990EZ/TotalProgramServiceExpensesAmt063886
IRS990EZ/TotalRevenueAmt050110
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets or fund balances represent bad debt write off from uncollectible contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets consist of outstanding contribution receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total liabilities consist of outstanding professional fee payables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum04157881234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO HOTELS MULTIEMPLOYER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943192929
ReturnHeader/Filer/PhoneNum04157487040
ReturnHeader/Filer/USAddress/AddressLine1Txt01728 Ocean Avenue PMB 202
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/ReturnTs02022-05-12T20:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,193
Liabilities
$26,494
Net assets
$185,699
Revenue
$50,110
Expenses
$63,886
Net income
-$13,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$0.50$0.64$0.14