Civic Intelligence

San Mateo Co Labor Publishing Co

990EZ • Fiscal year 2020 • EIN 94-6479160

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1153 Chess Dr Room 200Foster City, CA 94404

(650) 572-1050

Siviq Scores

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

Liabilities / Assets

97th percentile

0.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.10x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

6.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

5.4%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,528

Up $4,543 (+25%) from 2019

Net Assets

Up

$11,220

Up $6,821 (+155%) from 2019

Liabilities

Down

$11,308

Down $2,278 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$113,864

Up $5,792 (+5.4%) from 2019

Expenses

Up

$107,043

Up $1,962 (+1.9%) from 2019

Net Income

Up

$6,821

Up $3,830 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $39,762Liabilities 2010: $1,2002010Assets 2011: $39,608Liabilities 2011: $1,2402011Assets 2012: $32,600Liabilities 2012: $1,2402012Assets 2013: $38,915Liabilities 2013: $02013Assets 2014: $43,634Liabilities 2014: $1,5772014Assets 2015: $36,153Liabilities 2015: $2,6652015Assets 2016: $33,043Liabilities 2016: $11,1912016Assets 2017: $33,043Liabilities 2017: $11,1912017Assets 2018: $15,104Liabilities 2018: $13,696Net Assets 2018: $1,4082018Assets 2019: $17,985Liabilities 2019: $13,586Net Assets 2019: $4,3992019Assets 2020: $22,528Liabilities 2020: $11,308Net Assets 2020: $11,2202020Assets 2021: $25,663Liabilities 2021: $12,419Net Assets 2021: $13,2442021Assets 2022: $22,063Liabilities 2022: $12,419Net Assets 2022: $9,6442022Assets 2023: $13,640Liabilities 2023: $12,419Net Assets 2023: $1,2212023Assets 2024: $12,191Liabilities 2024: $12,419Net Assets 2024: -$2282024

Highlighted filing

2020

Assets$22,528
Liabilities$11,308
Net Assets$11,220
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,365Expenses 2010: $96,994Net Income 2010: $5,3712010Revenue 2011: $96,096Expenses 2011: $96,290Net Income 2011: -$1942011Revenue 2012: $90,179Expenses 2012: $97,187Net Income 2012: -$7,0082012Revenue 2013: $95,820Expenses 2013: $88,265Net Income 2013: $7,5552013Revenue 2014: $100,706Expenses 2014: $97,564Net Income 2014: $3,1422014Revenue 2015: $85,767Expenses 2015: $94,336Net Income 2015: -$8,5692015Revenue 2016: $95,031Expenses 2016: $106,667Net Income 2016: -$11,6362016Revenue 2017: $95,031Expenses 2017: $106,667Net Income 2017: -$11,6362017Revenue 2018: $99,604Expenses 2018: $112,076Net Income 2018: -$12,4722018Revenue 2019: $108,072Expenses 2019: $105,081Net Income 2019: $2,9912019Revenue 2020: $113,864Expenses 2020: $107,043Net Income 2020: $6,8212020Revenue 2021: $111,480Expenses 2021: $109,456Net Income 2021: $2,0242021Revenue 2022: $112,123Expenses 2022: $115,723Net Income 2022: -$3,6002022Revenue 2023: $110,096Expenses 2023: $118,519Net Income 2023: -$8,4232023Revenue 2024: $123,665Expenses 2024: $125,114Net Income 2024: -$1,4492024

Highlighted filing

2020

Revenue$113,864
Expenses$107,043
Net Income$6,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$113,864
Mission and Program Overview

Mission

Support publication of San Mateo Cty Lab newspaper

Program Services

DescriptionGrantsExpenses
To support the publication of the San Mateo County Labor Newspaper.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MauroDirector-$0--
James RuigomezVice President-$0--
Julie LindPresident-$0--
Sue BorqDirector-$0--
Don BarbeTreasurer-$0--
Nadia BledsoeDirector-$0--
Melinda DartDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo Co Labor Publishing Co
EIN
94-6479160
Phone
6505721050
Address
1153 Chess Dr Room 200, Foster City, CA 94404

Signing Officer

Name
Julie Lind
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave 204, Albany, CA 94706
Preparer
Anthony D Winspear
Phone
5105581040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance business 439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other misc 1,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 3,398”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 2,157, End of year 1,152”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable and other liabilities Beginning of year 12,817, End of year 11,308”

Form 990-EZ, Part II, Line 26, Liabilities

“Federal UBI tax payable Beginning of year 526, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“California UBI tax payable Beginning of year 243, End of year 0”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Burton
IRS990EZ/BooksInCareOfDetail/PhoneNum05105721050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 Chess Drive Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foster City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015828
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IRS990EZ/ExcessOrDeficitForYearAmt06821
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IRS990EZ/MembershipDuesAmt0113857
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011220
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Mauro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Ruigomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Lind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Borq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Barbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nadia Bledsoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melinda Dart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01152
IRS990EZ/OtherExpensesTotalAmt07876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support publication of San Mateo Cty Lab newspaper
IRS990EZ/PrintingPublicationsPostageAmt055967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the publication of the San Mateo County Labor Newspaper.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107043
IRS990EZ/TotalRevenueAmt0113864
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance business 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other misc 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 3,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable Beginning of year 2,157, End of year 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and other liabilities Beginning of year 12,817, End of year 11,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Federal UBI tax payable Beginning of year 526, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9California UBI tax payable Beginning of year 243, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/EIN0946479160
ReturnHeader/Filer/PhoneNum06505721050
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 Chess Dr Room 200
ReturnHeader/Filer/USAddress/CityNm0Foster City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Winspear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 San Pablo Ave 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105581040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T02:17:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lind
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,528
Liabilities
$11,308
Net assets
$11,220
Revenue
$113,864
Expenses
$107,043
Net income
$6,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.24$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.10$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.12$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$1.14$1.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.08$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$1.00$1.12$0.12
2017Summary only. Only limited summary data is available for this year.$0.33$0.11$0.95$1.07$0.12
2016Summary only. Only limited summary data is available for this year.$0.33$0.11$0.95$1.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.03$0.86$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.01$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.96$0.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.90$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.96$0.96$0.00
2010Summary only. Only limited summary data is available for this year.$0.40$0.01$1.02$0.97$0.05