Civic Intelligence

Channel Islands Regional Gis

EIN 42-1631573 • 501(c)4 • Ventura, CA

Profile

Facilitate the preparation, collection, and maintenance of spatial data through an on-going public-private partnership for sharing and expanding the use of standard spatial data to foster community decision making, innovative public and private business development, environmental management, and education in the Channel Islands region of California.

1047 Cove Street 200Ventura, CA 93001-3907

www.cirgis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-0.6%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$282,739

Down $1,837 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$282,739

Down $1,837 (-0.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$372,960

Up $191,753 (+106%) from 2023

Expenses

Up

$375,446

Up $199,856 (+114%) from 2023

Net Income

Down

-$2,486

Down $8,103 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $74,172Liabilities 2011: $0Net Assets 2011: $74,1722011Assets 2012: $77,481Liabilities 2012: $0Net Assets 2012: $77,4812012Assets 2013: $78,457Liabilities 2013: $0Net Assets 2013: $78,4572013Assets 2014: $129,789Liabilities 2014: $0Net Assets 2014: $129,7892014Assets 2015: $75,790Liabilities 2015: $0Net Assets 2015: $75,7902015Assets 2016: $355,755Liabilities 2016: $0Net Assets 2016: $355,7552016Assets 2017: $195,060Liabilities 2017: $0Net Assets 2017: $195,0602017Assets 2018: $217,444Liabilities 2018: $0Net Assets 2018: $217,4442018Assets 2019: $267,959Liabilities 2019: $0Net Assets 2019: $267,9592019Assets 2020: $277,248Liabilities 2020: $0Net Assets 2020: $277,2482020Assets 2021: $246,622Liabilities 2021: $0Net Assets 2021: $246,6222021Assets 2022: $278,959Liabilities 2022: $0Net Assets 2022: $278,9592022Assets 2023: $284,576Liabilities 2023: $0Net Assets 2023: $284,5762023Assets 2024: $282,739Liabilities 2024: $0Net Assets 2024: $282,7392024

Highlighted filing

2024

Assets$282,739
Liabilities$0
Net Assets$282,739
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $50,154Expenses 2011: $140,384Net Income 2011: -$90,2302011Revenue 2012: $8,683Expenses 2012: $4,048Net Income 2012: $4,6352012Revenue 2013: $127,485Expenses 2013: $126,509Net Income 2013: $9762013Revenue 2014: $92,438Expenses 2014: $41,122Net Income 2014: $51,3162014Revenue 2015: $46,036Expenses 2015: $100,036Net Income 2015: -$54,0002015Revenue 2016: $493,637Expenses 2016: $235,671Net Income 2016: $257,9662016Revenue 2017: $187,631Expenses 2017: $348,326Net Income 2017: -$160,6952017Revenue 2018: $658,624Expenses 2018: $637,213Net Income 2018: $21,4112018Revenue 2019: $202,324Expenses 2019: $151,810Net Income 2019: $50,5142019Revenue 2020: $16,792Expenses 2020: $7,503Net Income 2020: $9,2892020Revenue 2021: $110,993Expenses 2021: $141,619Net Income 2021: -$30,6262021Revenue 2022: $138,398Expenses 2022: $106,061Net Income 2022: $32,3372022Revenue 2023: $181,207Expenses 2023: $175,590Net Income 2023: $5,6172023Revenue 2024: $372,960Expenses 2024: $375,446Net Income 2024: -$2,4862024

Highlighted filing

2024

Revenue$372,960
Expenses$375,446
Net Income-$2,486
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$282,739
Liabilities
$0
Net assets
$282,739
Revenue
$372,960
Expenses
$375,446
Net income
-$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.73$3.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.81$1.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.38$1.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.11$1.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.17$0.08$0.09
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.02$1.52$0.51
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$6.59$6.37$0.21
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.88$3.48$1.61
2016Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$4.94$2.36$2.58
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.46$1.00$0.54
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.92$0.41$0.51
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.27$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.09$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.50$1.40$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$372,960
Mission and Program Overview

Mission

Facilitate the preparation, collection, and maintenance of spatial data through an on-going public-private partnership for sharing and expanding the use of standard spatial data to foster community decision making, innovative public and private business development, environmental management, and education in the Channel Islands region of California.

Provide GIS Data and Education to the Public. Organize and Implement Multi-Participant Collaborative Acquisition of GIS Imagery and LiDAR Data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,575$282,739▼ $1,836
Savings and Temporary Cash Investments$282,825$281,758▼ $1,067
Cash and Non-Interest-Bearing Accounts$1,750$981▼ $769
Accounts Receivable$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--
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$284,575$282,739▼ $1,836
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,575$282,739▼ $1,836
Total Liabilities and Net Assets / Fund Balance$284,575$282,739▼ $1,836
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Cook-HurleyBoard Member & Acting President
Brett RobergeBoard Member
Jayme LaberBoard Member
Marcus KlattBoard Member
Zachary CanterBoard Member
David R BurkhartChief Financial Officer
Taylor McGuirkSecretary
Rocky RudolphWebmaster & Technical - Non-voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanborn Map CompanyLiDAR & Imagery Collection Services1935 Jamboree Drive Suite 100, Colorado Springs, CO 80920$298,051
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,931
Investment Income
$29
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,446
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
Other Expenses$1,000$0$0$1,000
Insurance$0$489$0$489
Office Expenses$0$261$0$261
Total Functional Expenses$374,696$750$0$375,446
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Section A, Line 8b - The Board currently has no committees that are empowered to act on behalf of the Board. When committees are appointed, they are advisory to the Board only.”

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

“Form 990, Part VI, Section B, Line 11b - A draft copy of Form 990 and its attachments is provided to each Board member via e-mail. Comments are solicited. Copies of comments, if any, are distributed to all Board members along with information addressing the comment. The Board is asked to ratify the Federal & State informational tax return fillings at the first Board meeting after the return is filed.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - This is a 100% volunteer organization. There are no paid employees.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The website is being revised. When completed, it is planned the website will contain the governing documents and the latest State and Federal Informational Tax Returns for viewing. Until updating is complete, information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Channel Islands Regional Gis
EIN
42-1631573
Phone
8056445353
Address
1047 Cove Street 200, Ventura, CA 93001-3907
Doing Business As
Cirgis

Signing Officer

Name
David Burkhart
Title
CFO
Phone
8056445353
Signed
2025-05-15

Organization Details

Principal Officer
Mary Cook-Hurley Acting President
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30
Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Taylor McGuirk
IRS990/Form990PartVIISectionAGrp/PersonNm7David R Burkhart
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Webmaster & Technical - Non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member & Acting President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
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IRS990/MissionDesc0Facilitate the preparation, collection, and maintenance of spatial data through an on-going public-private partnership for sharing and expanding the use of standard spatial data to foster community decision making, innovative public and private business development, environmental management, and education in the Channel Islands region of California.
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IRS990/OtherExpensesGrp/Desc0Aerial Imagery and LiDAR Related Expenses
IRS990/OtherExpensesGrp/Desc1Internet Data Storage, etc.
IRS990/OtherExpensesGrp/Desc2State Tax Filing and Other Fees
IRS990/OtherExpensesGrp/Desc3GIS Event Support
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt12190
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
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IRS990/OtherExpensesGrp/TotalAmt12190
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IRS990/PrincipalOfficerNm0Mary Cook-Hurley Acting President
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IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0LiDAR & Imagery Collection
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372931
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IRS990/ProgSrvcAccomActy2Grp/Desc0General - - Devise, organize, promote, conduct, and participate in GIS activities designed to make the public and GIS professionals aware of the geospatial data and opportunities available for the Channel Islands region. The annual region-wide meeting in late May or early June at the University of California, Santa Barbara ([email protected]) was not held. The annual region-wide GIS Day celebration was held in November at Ventura College for the 20th year. The aperiodic CIRGIS general membership meetings at Ventura College were not held. CIRGIS Board meetings were virtual and by conference calls. It is hoped the regular routine schedule will resume in 2025.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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