Civic Intelligence

Delta Service Center Council

990EZ • Fiscal year 2017 • EIN 68-0436791

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
7330 West LaneStockton, CA 95210

(209) 629-6206

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,765

Down $2,122 (-14%) from 2016

Net Assets

Down

$12,765

Down $2,122 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$34,382

Down $16,764 (-33%) from 2016

Expenses

Down

$36,504

Down $9,820 (-21%) from 2016

Net Income

Down

-$2,122

Down $6,944 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$12,765
Liabilities-
Net Assets$12,765
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$34,382
Expenses$36,504
Net Income-$2,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$34,382
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.

Program Services

DescriptionGrantsExpenses
Provided educational structure for teachers. Assisted local chapters in attending CTA/other conferences and workshops. Provided funds for local community programs to raise awareness of educational issues.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken JohnsonChairmanPT$0--
Chandra McPetersVice ChairPT$0--
Maria MackSecretaryPT$0--
Heather GutierrezTreasurerPT$0--
Kelly HansstonPac ChairPT$0--
Brian StaffordCTA ConsultantPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Service Center Council
EIN
68-0436791
Phone
2096296206
Address
7330 West Lane, Stockton, CA 95210

Signing Officer

Name
Ken Johnson
Title
Chairman
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Craig L Dunn CPA
Address
3439 BROOKSIDE ROAD SUITE 201, STOCKTON, CA 95219
Preparer
Craig L Dunn CPA
Phone
2099519999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $253”

Other Expenses.1

“Counsel Meeting Expenses $11243”

Other Expenses.2

“Conferences & Workshops Exp $6879”

Other Expenses.3

“Other Committee Expenses $5100”

Other Expenses.4

“Political/Legis. Activity Exp $5087”

Other Expenses.5

“Chairperson Expenses $3033”

Other Expenses.6

“Steering Committee Expenses $2361”

Other Expenses.7

“Community Engagement Exp $706”

Other Expenses.8

“Communication Expense $281”

Other Expenses.9

“Executive Committee Expenses $26”

Other Expenses.10

“Other Structure/Goverance Exp $10”

Raw XML Appendix129 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/PersonNm0Delta Service Center Council
IRS990EZ/BooksInCareOfDetail/PhoneNum02099697245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07330 West Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034382
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012765
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/PersonNm1Chandra McPeters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Gutierrez
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/OtherExpensesTotalAmt034979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational structure for teachers. Assisted local chapters in attending CTA/other conferences and workshops. Provided funds for local community programs to raise awareness of educational issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036504
IRS990EZ/TotalRevenueAmt034382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Counsel Meeting Expenses $11243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences & Workshops Exp $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Committee Expenses $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Political/Legis. Activity Exp $5087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chairperson Expenses $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steering Committee Expenses $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Engagement Exp $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communication Expense $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Committee Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Structure/Goverance Exp $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Service Center Council
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0680436791
ReturnHeader/Filer/PhoneNum02096296206
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 West Lane
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG L DUNN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03439 BROOKSIDE ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099519999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig L Dunn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T10:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,765
Liabilities
-
Net assets
$12,765
Revenue
$34,382
Expenses
$36,504
Net income
-$2,122
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