Civic Intelligence

San Joaquin Community Data Council San Joaquin Community Data Coopera

990 • Fiscal year 2021 • EIN 68-0453459

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,792

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$142,735

Up $14,397 (+11%) from 2020

Net Assets

Up

-$73,974

Up $28,633 (+28%) from 2020

Liabilities

Down

$216,709

Down $14,236 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$334,179

Up $26,188 (+8.5%) from 2020

Expenses

Down

$305,546

Down $18,429 (-5.7%) from 2020

Net Income

Up

$28,633

Up $44,617 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$142,735
Liabilities$216,709
Net Assets-$73,974
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$334,179
Expenses$305,546
Net Income$28,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$334,179
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$112,368$93,124▼ $19,244
Accounts Receivable$12,411$47,006▲ $34,595
Land, Buildings, and Equipment, Net$3,559$2,605▼ $954
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$128,338$142,735▲ $14,397
Other Assets Total-$0-
Liabilities
Deferred Revenue$215,140$208,916▼ $6,224
Accounts Payable and Accrued Expenses$3,441$5,253▲ $1,812
Other Liabilities$12,364$2,540▼ $9,824
Total Liabilities$230,945$216,709▼ $14,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,607$-73,974▲ $28,633
Total Net Assets Fund Balance$-102,607$-73,974▲ $28,633
Total Liabilities and Net Assets / Fund Balance$128,338$142,735▲ $14,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,605$35,218$37,823
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Campbell BullockExecutive DirectorFT$77,792$77,792

Board Members and Trustees

NameTitle
Tiffany PhovixayBoard Chair
Carol BedellBoard Member
Roy ChildsSecretary
Ron KerstiensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,775
Other Expenses$43,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,783--$127,783
Current Officers, Directors, Trustees, and Key Employees-$73,429-$73,429
Other Employee Benefits$26,715$15,027-$41,742
Occupancy$12,218$6,872-$19,090
Payroll Taxes$11,154$5,951-$17,105
Office Expenses$5,497$3,092-$8,589
Insurance$2,872$1,615-$4,487
Fees for Services Accounting-$2,150-$2,150
Pension Plan Contributions-$1,716-$1,716
Other Expenses$974$497-$974
Depreciation Depletion$611$343-$954
All Other Expenses$425$201-$626
Total Functional Expenses$192,666$112,880$0$305,546
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$2,540
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by executive director/senior advisor 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
Senior Advisor
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, 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/CurrentTaxYearMinus1YearAmt0307991
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311827
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IRS990ScheduleA/TotalSupportAmt01608963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02605
IRS990ScheduleD/TotalLiabilityAmt02540
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR/SENIOR ADVISOR 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142735
IRS990/TotalAssetsGrp/BOYAmt0128338
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230945
IRS990/TotalLiabilitiesEOYAmt0216709
IRS990/TotalLiabilitiesGrp/BOYAmt0230945
IRS990/TotalLiabilitiesGrp/EOYAmt0216709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73974
IRS990/TotalProgramServiceExpensesAmt0192666
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMPBELL BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 Brookside Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lantsberger
ReturnHeader/ReturnTs02021-11-09T09:22:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMPBELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,735
Liabilities
$216,709
Net assets
-$73,974
Revenue
$334,179
Expenses
$305,546
Net income
$28,633
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