Civic Intelligence

San Francisco Sheriff'S Mounted Unit

990EZ • Fiscal year 2022 • EIN 94-3332778

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
848 Montecillo RdSan Rafael, CA 94903

(415) 673-3333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

439%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,067

Down $60 (-0.2%) from 2021

Net Assets

Down

$24,067

Down $60 (-0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$5,170

Up $4,210 (+439%) from 2021

Expenses

$5,230

No earlier filing loaded for comparison.

Net Income

-$60

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2009: $4,078Liabilities 2009: $02009Assets 2013: $13,356Liabilities 2013: $02013Assets 2014: $15,549Liabilities 2014: $02014Assets 2016: $20,036Liabilities 2016: $02016Assets 2017: $18,622Net Assets 2017: $18,6222017Assets 2018: $20,542Net Assets 2018: $20,5422018Assets 2019: $20,907Net Assets 2019: $20,9072019Assets 2020: $23,167Net Assets 2020: $23,1672020Assets 2021: $24,127Net Assets 2021: $24,1272021Assets 2022: $24,067Net Assets 2022: $24,0672022Assets 2023: $24,872Net Assets 2023: $24,8722023Assets 2024: $17,936Net Assets 2024: $17,9362024

Highlighted filing

2022

Assets$24,067
Liabilities-
Net Assets$24,067
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2009: $9,940Expenses 2009: $11,639Net Income 2009: -$1,6992009Revenue 2013: $4,410Expenses 2013: $1,063Net Income 2013: $3,3472013Revenue 2014: $5,030Expenses 2014: $2,837Net Income 2014: $2,1932014Revenue 2016: $6,120Expenses 2016: $1,633Net Income 2016: $4,4872016Revenue 2017: $5,760Expenses 2017: $1,982Net Income 2017: $3,7782017Revenue 2018: $1,9202018Revenue 2019: $8,020Expenses 2019: $7,655Net Income 2019: $3652019Revenue 2020: $2,2602020Revenue 2021: $9602021Revenue 2022: $5,170Expenses 2022: $5,230Net Income 2022: -$602022Revenue 2023: $4,160Expenses 2023: $3,355Net Income 2023: $8052023Revenue 2024: $100Expenses 2024: $7,036Net Income 2024: -$6,9362024

Highlighted filing

2022

Revenue$5,170
Expenses$5,230
Net Income-$60
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,170
Mission and Program Overview

Mission

Providing cultural and educational assitance to the mounted sheriff force. Providing training and practial experience.

Program Services

DescriptionGrantsExpenses
ENCOURAGE SAFETY OF THE COMMUNITY-$5,230
ENCOURAGE SAFETY OF THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COHENCaptain-$0--
VINCE VAN HOVENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SAN FRANCISCO SHERIFF'S MOUNTED
EIN
94-3332778
Address
848 MONTECILLO RD, SAN RAFAEL, CA 94903

Signing Officer

Name
Vince Van Hoven
Title
Treasurer
Signed
2023-11-15

Preparer

Firm
Dito & Associates LLC
Address
1601 BAYSHORE HWY STE 100, BURLINGAME, CA 94010-1506
Preparer
Gordon L Dito Ea
Phone
6505529200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,430 donations 3,800 total 5,230”

Form 990-ez, Part III

“Providing cultural and educational assitance to the mounted sheriff force. Providing training and practial experience.”

Form 990-ez, Part III, Line 31

“Encourage safety of the community”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCE VAN HOVEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04156733333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 MONTECELLO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024067
IRS990EZ/GrossReceiptsAmt05170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE VAN HOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CULTURAL AND EDUCATIONAL ASSITANCE TO THE MOUNTED SHERIFF FORCE. PROVIDING TRAINING AND PRACTIAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE SAFETY OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE SAFETY OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05230
IRS990EZ/TotalProgramServiceExpensesAmt05230
IRS990EZ/TotalRevenueAmt05170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/Total509Grp/TotalAmt018330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,430 DONATIONS 3,800 TOTAL 5,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING CULTURAL AND EDUCATIONAL ASSITANCE TO THE MOUNTED SHERIFF FORCE. PROVIDING TRAINING AND PRACTIAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE SAFETY OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE VAN HOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO SHERIFF'S MOUNTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943332778
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 MONTECILLO RD
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202710470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 BAYSHORE HWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940101506
ReturnHeader/PreparerPersonGrp/PhoneNum06505529200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON L DITO EA
ReturnHeader/ReturnTs02024-01-10T19:14:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANHOVEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,067
Liabilities
-
Net assets
$24,067
Revenue
$5,170
Expenses
$5,230
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.10$7.04$6.94
2023Detailed filing. Detailed filing data is available for this year.$24.9$24.9$4.16$3.36$0.81
2022Detailed filing. Detailed filing data is available for this year.$24.1$24.1$5.17$5.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$24.1$24.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$23.2$23.2$2.26
2019Detailed filing. Detailed filing data is available for this year.$20.9$20.9$8.02$7.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$20.5$20.5$1.92
2017Detailed filing. Detailed filing data is available for this year.$18.6$18.6$5.76$1.98$3.78
2016Summary only. Only limited summary data is available for this year.$20.0$0.00$6.12$1.63$4.49
2014Summary only. Only limited summary data is available for this year.$15.5$0.00$5.03$2.84$2.19
2013Summary only. Only limited summary data is available for this year.$13.4$0.00$4.41$1.06$3.35
2009Summary only. Only limited summary data is available for this year.$4.08$0.00$9.94$11.6$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits