Civic Intelligence

San Joaquin Community Data Council San Joaquin Community Data Coopera

990 • Fiscal year 2017 • EIN 68-0453459

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

1.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,656

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$191,518

Up $5,726 (+3.1%) from 2016

Net Assets

Up

-$27,896

Up $3,531 (+11%) from 2016

Liabilities

Up

$219,414

Up $2,195 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$344,995

Up $14,195 (+4.3%) from 2016

Expenses

Up

$341,464

Up $2,095 (+0.6%) from 2016

Net Income

Up

$3,531

Up $12,100 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$191,518
Liabilities$219,414
Net Assets-$27,896
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$344,995
Expenses$341,464
Net Income$3,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$344,995
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$130,156$109,330▼ $20,826
Accounts Receivable$55,023$81,925▲ $26,902
Land, Buildings, and Equipment, Net$613$263▼ $350
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$185,792$191,518▲ $5,726
Other Assets Total-$0-
Liabilities
Deferred Revenue$212,932$213,942▲ $1,010
Other Liabilities$4,287$5,472▲ $1,185
Total Liabilities$217,219$219,414▲ $2,195
Net Assets / Fund Balance
Unrestricted Net Assets$-31,427$-27,896▲ $3,531
Total Net Assets Fund Balance$-31,427$-27,896▲ $3,531
Total Liabilities and Net Assets / Fund Balance$185,792$191,518▲ $5,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263$32,789$33,052
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Campbell BullockExecutive DirectorFT$71,656$71,656

Board Members and Trustees

NameTitle
Tim ViallChairman
Carol BedellDirector
Ingrid GlennDirector
Tiffany PhovixayDirector
Roy ChildsSecretary
Ron KerstiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,995
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,954
Other Expenses$60,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,287$33,072-$165,359
Current Officers, Directors, Trustees, and Key Employees$57,325$14,331-$71,656
Other Employee Benefits$18,941$4,735-$23,676
Payroll Taxes$16,210$4,053-$20,263
Occupancy$15,854$3,964-$19,818
Office Expenses$15,327$3,832-$19,159
Insurance$6,390$1,598-$7,988
Travel$2,200$550-$2,750
Fees for Services Accounting$1,773$443-$2,216
Depreciation Depletion$280$70-$350
Other Expenses$264$66-$330
All Other Expenses$40$10-$50
Fees for Services Other$8$2-$10
Total Functional Expenses$273,170$68,294$0$341,464
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$5,472
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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
9

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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081671
IRS990/PYProgramServiceRevenueAmt0330800
IRS990/PYRevenuesLessExpensesAmt0-8569
IRS990/PYSalariesCompEmpBnftPaidAmt0257698
IRS990/PYTotalExpensesAmt0339369
IRS990/PYTotalRevenueAmt0330800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01397470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397470
IRS990ScheduleA/TotalSupportAmt01397470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263
IRS990ScheduleD/TotalLiabilityAmt05472
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/TotalAssetsBOYAmt0185792
IRS990/TotalAssetsEOYAmt0191518
IRS990/TotalAssetsGrp/BOYAmt0185792
IRS990/TotalAssetsGrp/EOYAmt0191518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217219
IRS990/TotalLiabilitiesEOYAmt0219414
IRS990/TotalLiabilitiesGrp/BOYAmt0217219
IRS990/TotalLiabilitiesGrp/EOYAmt0219414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27896
IRS990/TotalProgramServiceExpensesAmt0273170
IRS990/TotalProgramServiceRevenueAmt0344995
IRS990/TotalReportableCompFromOrgAmt071656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191518
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt02200
IRS990/TravelGrp/TotalAmt02750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27896
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02017-10-20
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,518
Liabilities
$219,414
Net assets
-$27,896
Revenue
$344,995
Expenses
$341,464
Net income
$3,531
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