Civic Intelligence

Delta Service Center Council

990EZ • Fiscal year 2014 • EIN 68-0436791

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A
7330 West Lane95210

(209) 603-3767

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,587

Down $6,511 (-15%) from 2013

Net Assets

$37,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$41,209

Down $1,434 (-3.4%) from 2013

Expenses

Up

$47,720

Up $1,152 (+2.5%) from 2013

Net Income

Down

-$6,511

Down $2,586 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $53,519Liabilities 2011: $02011Assets 2012: $48,023Liabilities 2012: $02012Assets 2013: $44,098Liabilities 2013: $02013Assets 2014: $37,587Net Assets 2014: $37,5872014Assets 2015: $10,065Net Assets 2015: $10,0652015Assets 2016: $14,887Net Assets 2016: $14,8872016Assets 2017: $12,765Net Assets 2017: $12,7652017Assets 2018: $19,725Net Assets 2018: $19,7252018Assets 2019: $11,108Liabilities 2019: $02019Assets 2020: $24,835Liabilities 2020: $02020Assets 2021: $63,179Net Assets 2021: $63,1792021Assets 2022: $93,056Net Assets 2022: $93,0562022Assets 2023: $107,668Liabilities 2023: $02023Assets 2024: $123,140Liabilities 2024: $02024Assets 2025: $101,779Net Assets 2025: $101,7792025

Highlighted filing

2014

Assets$37,587
Liabilities-
Net Assets$37,587
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,630Expenses 2011: $30,437Net Income 2011: $7,1932011Revenue 2012: $34,910Expenses 2012: $40,406Net Income 2012: -$5,4962012Revenue 2013: $42,643Expenses 2013: $46,568Net Income 2013: -$3,9252013Revenue 2014: $41,209Expenses 2014: $47,720Net Income 2014: -$6,5112014Revenue 2015: $20,653Expenses 2015: $48,175Net Income 2015: -$27,5222015Revenue 2016: $51,146Expenses 2016: $46,324Net Income 2016: $4,8222016Revenue 2017: $34,382Expenses 2017: $36,504Net Income 2017: -$2,1222017Revenue 2018: $57,057Expenses 2018: $50,097Net Income 2018: $6,9602018Revenue 2019: $44,286Expenses 2019: $52,903Net Income 2019: -$8,6172019Revenue 2020: $40,063Expenses 2020: $26,336Net Income 2020: $13,7272020Revenue 2021: $42,337Expenses 2021: $3,993Net Income 2021: $38,3442021Revenue 2022: $43,906Expenses 2022: $14,179Net Income 2022: $29,7272022Revenue 2023: $45,823Expenses 2023: $31,211Net Income 2023: $14,6122023Revenue 2024: $44,581Expenses 2024: $29,109Net Income 2024: $15,4722024Revenue 2025: $38,839Expenses 2025: $60,200Net Income 2025: -$21,3612025

Highlighted filing

2014

Revenue$41,209
Expenses$47,720
Net Income-$6,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$41,209
Mission and Program Overview

Mission

Serve as a local forum for California Teacher's Association (CTA) governance. Coordinate local teacher's associations/chapters membership participation in regional CTA activities. Raise awareness of members and leaders to establish community connections. Assist local chapters in attending CTA/other conferences and training events/workshops.

Provide educational structure for teachers.

Program Services

DescriptionGrantsExpenses
Provide educational structure for teachers.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken JohnsonChairmanPT$0--
Chnadra McPetersVice ChairPT$0--
Rosslyn HalekakisSecretaryPT$0--
Silvia CantuTreasurerPT$0--
Kelly HansstonPac ChairPT$0--
Brian StaffordCTA ConsultantPT$0--
Filing and Contact Details

Filer

EIN
68-0436791
Phone
2096033767

Signing Officer

Name
Ken Johnson
Title
Chairman
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Woehl CPA
Phone
2099519999
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Refunds $810”

Other Expenses.1002

“Office Expenses $995”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14569”

Other Expenses.1009

“Depreciation $579”

Other Expenses.1

“Committee Meeting Expenses $23172”

Other Expenses.2

“Training/Workshops $2409”

Other Expenses.3

“NEA Expenses $2140”

Other Expenses.4

“Chairman Expenses $1683”

Other Expenses.5

“Maintenance Expenses $1168”

Other Expenses.6

“Bank Charges $45”

Other Expenses.7

“State Filing Fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1394 Machinery and Equipment - Ending $815”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Delta Service Center Council
IRS990EZ/BooksInCareOfDetail/PhoneNum02096033767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107330 West Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chnadra McPeters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosslyn Halekakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Silvia Cantu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Hansston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAC Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CTA Consultant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0815
IRS990EZ/OtherExpensesTotalAmt046770
IRS990EZ/OtherRevenueTotalAmt0810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational structure for teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational structure for teachers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047720
IRS990EZ/TotalRevenueAmt041209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Refunds $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Meeting Expenses $23172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training/Workshops $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEA Expenses $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chairman Expenses $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1394 Machinery and Equipment - Ending $815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Service Center Council
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0680436791
ReturnHeader/Filer/PhoneNum02096033767
ReturnHeader/Filer/USAddress/AddressLine107330 West Lane
ReturnHeader/Filer/USAddress/City0Stockton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary L Woehl CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103439 Brookside Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099519999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Woehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-26T11:39:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,587
Liabilities
-
Net assets
$37,587
Revenue
$41,209
Expenses
$47,720
Net income
-$6,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.39$0.60$0.21
2024Summary only. Only limited summary data is available for this year.$1.23$0.00$0.45$0.29$0.15
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.46$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.44$0.14$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.42$0.04$0.38
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.40$0.26$0.14
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.44$0.53$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.21$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.41$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.38$0.30$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits