Civic Intelligence

San Joaquin Community Data Council San Joaquin Community Data Coopera

990 • Fiscal year 2016 • EIN 68-0453459

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileN/A

View Organization Page

PO Box 1237Stockton, CA 95201

(209) 953-7128

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$185,792

Up $9,291 (+5.3%) from 2015

Net Assets

Down

-$31,427

Down $8,569 (-37%) from 2015

Liabilities

Up

$217,219

Up $17,860 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$330,800

Up $28,156 (+9.3%) from 2015

Expenses

Up

$339,369

Up $65,200 (+24%) from 2015

Net Income

Down

-$8,569

Down $37,044 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $76,208Liabilities 2012: $84,546Net Assets 2012: -$8,3382012Assets 2013: $111,247Liabilities 2013: $93,320Net Assets 2013: $17,9272013Assets 2014: $164,286Liabilities 2014: $215,619Net Assets 2014: -$51,3332014Assets 2015: $176,501Liabilities 2015: $199,359Net Assets 2015: -$22,8582015Assets 2016: $185,792Liabilities 2016: $217,219Net Assets 2016: -$31,4272016Assets 2017: $191,518Liabilities 2017: $219,414Net Assets 2017: -$27,8962017Assets 2018: $143,802Liabilities 2018: $201,671Net Assets 2018: -$57,8692018Assets 2019: $118,915Liabilities 2019: $205,538Net Assets 2019: -$86,6232019Assets 2020: $128,338Liabilities 2020: $230,945Net Assets 2020: -$102,6072020Assets 2021: $142,735Liabilities 2021: $216,709Net Assets 2021: -$73,9742021Assets 2022: $169,180Liabilities 2022: $219,714Net Assets 2022: -$50,5342022Assets 2023: $157,814Liabilities 2023: $214,067Net Assets 2023: -$56,2532023Assets 2024: $59,762Liabilities 2024: $14,817Net Assets 2024: $44,9452024Assets 2025: $83,254Liabilities 2025: $14,875Net Assets 2025: $68,3792025

Highlighted filing

2016

Assets$185,792
Liabilities$217,219
Net Assets-$31,427
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2012: $226,335Expenses 2012: $217,458Net Income 2012: $8,8772012Revenue 2013: $247,259Expenses 2013: $220,994Net Income 2013: $26,2652013Revenue 2014: $171,771Expenses 2014: $241,031Net Income 2014: -$69,2602014Revenue 2015: $302,644Expenses 2015: $274,169Net Income 2015: $28,4752015Revenue 2016: $330,800Expenses 2016: $339,369Net Income 2016: -$8,5692016Revenue 2017: $344,995Expenses 2017: $341,464Net Income 2017: $3,5312017Revenue 2018: $311,827Expenses 2018: $341,800Net Income 2018: -$29,9732018Revenue 2019: $309,970Expenses 2019: $338,724Net Income 2019: -$28,7542019Revenue 2020: $307,991Expenses 2020: $323,975Net Income 2020: -$15,9842020Revenue 2021: $334,179Expenses 2021: $305,546Net Income 2021: $28,6332021Revenue 2022: $273,373Expenses 2022: $249,933Net Income 2022: $23,4402022Revenue 2023: $294,946Expenses 2023: $300,665Net Income 2023: -$5,7192023Revenue 2024: $374,241Expenses 2024: $273,043Net Income 2024: $101,1982024Revenue 2025: $138,371Expenses 2025: $114,937Net Income 2025: $23,4342025

Highlighted filing

2016

Revenue$330,800
Expenses$339,369
Net Income-$8,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$330,800
Mission and Program Overview

Mission

San joaquin community data council is working cooperatively with other community organizations, providing services to gather and analyze data for a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,876$130,156▲ $4,280
Accounts Receivable$48,296$55,023▲ $6,727
Land, Buildings, and Equipment, Net$2,329$613▼ $1,716
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,501$185,792▲ $9,291
Other Assets Total-$0-
Liabilities
Deferred Revenue$195,456$212,932▲ $17,476
Other Liabilities$3,903$4,287▲ $384
Total Liabilities$199,359$217,219▲ $17,860
Net Assets / Fund Balance
Unrestricted Net Assets$-22,858$-31,427▼ $8,569
Total Net Assets Fund Balance$-22,858$-31,427▼ $8,569
Total Liabilities and Net Assets / Fund Balance$176,501$185,792▲ $9,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$613$32,439$33,052
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim ViallChairman
Carol BedellDirector
Roy ChildsSecretary
Ron KerstiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,698
Other Expenses$81,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,355$43,589-$217,944
Other Employee Benefits$15,966$3,992-$19,958
Payroll Taxes$15,837$3,959-$19,796
Office Expenses$14,935$3,734-$18,669
Occupancy$14,850$3,712-$18,562
Insurance$4,866$1,217-$6,083
Travel$2,371$593-$2,964
Depreciation Depletion$1,373$343-$1,716
Fees for Services Accounting$1,000$250-$1,250
All Other Expenses$462$115-$577
Other Expenses$316$79-$395
Fees for Services Other$48$12-$60
Total Functional Expenses$271,495$67,874$0$339,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by executive director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Joaquin Community Data Council
EIN
68-0453459
Phone
2099537128
Address
PO BOX 1237, STOCKTON, CA 95201

Signing Officer

Name
Campbell Bullock
Title
Executive Director
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0948009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948009
IRS990ScheduleA/TotalSupportAmt0948009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613
IRS990ScheduleD/TotalLiabilityAmt04287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176501
IRS990/TotalAssetsEOYAmt0185792
IRS990/TotalAssetsGrp/BOYAmt0176501
IRS990/TotalAssetsGrp/EOYAmt0185792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199359
IRS990/TotalLiabilitiesEOYAmt0217219
IRS990/TotalLiabilitiesGrp/BOYAmt0199359
IRS990/TotalLiabilitiesGrp/EOYAmt0217219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31427
IRS990/TotalProgramServiceExpensesAmt0271495
IRS990/TotalProgramServiceRevenueAmt0330800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185792
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/ProgramServicesAmt02371
IRS990/TravelGrp/TotalAmt02964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31427
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMPBELL BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN COMMUNITY DATA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0680453459
ReturnHeader/Filer/PhoneNum02099537128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1237
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lantsberger
ReturnHeader/ReturnTs02016-11-18T15:39:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,792
Liabilities
$217,219
Net assets
-$31,427
Revenue
$330,800
Expenses
$339,369
Net income
-$8,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.38$1.15$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$3.74$2.73$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.58$2.14$0.56$2.95$3.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.20$0.51$2.73$2.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.43$2.17$0.74$3.34$3.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.28$2.31$1.03$3.08$3.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.06$0.87$3.10$3.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.44$2.02$0.58$3.12$3.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.92$2.19$0.28$3.45$3.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$2.17$0.31$3.31$3.39$0.09
2015Summary only. Only limited summary data is available for this year.$1.77$1.99$0.23$3.03$2.74$0.28
2014Summary only. Only limited summary data is available for this year.$1.64$2.16$0.51$1.72$2.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.11$0.93$0.18$2.47$2.21$0.26
2012Summary only. Only limited summary data is available for this year.$0.76$0.85$0.08$2.26$2.17$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits