Civic Intelligence

San Joaquin Community Data Council San Joaquin Community Data Coopera

990 • Fiscal year 2022 • EIN 68-0453459

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

1.30x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.80x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,356

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$169,180

Up $26,445 (+19%) from 2021

Net Assets

Up

-$50,534

Up $23,440 (+32%) from 2021

Liabilities

Up

$219,714

Up $3,005 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$273,373

Down $60,806 (-18%) from 2021

Expenses

Down

$249,933

Down $55,613 (-18%) from 2021

Net Income

Down

$23,440

Down $5,193 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$169,180
Liabilities$219,714
Net Assets-$50,534
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$273,373
Expenses$249,933
Net Income$23,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$273,373
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$93,124$118,837▲ $25,713
Accounts Receivable$47,006$48,692▲ $1,686
Land, Buildings, and Equipment, Net$2,605$1,651▼ $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$142,735$169,180▲ $26,445
Other Assets Total-$0-
Liabilities
Deferred Revenue$208,916$212,860▲ $3,944
Other Liabilities$2,540$6,854▲ $4,314
Accounts Payable and Accrued Expenses$5,253--
Total Liabilities$216,709$219,714▲ $3,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,974$-50,534▲ $23,440
Total Net Assets Fund Balance$-73,974$-50,534▲ $23,440
Total Liabilities and Net Assets / Fund Balance$142,735$169,180▲ $26,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,651$36,172$37,823
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WaldronInterim Exe DirectorFT$24,356$24,356
Campbell BullockSenior AdvisorPT$21,710$21,710

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
$272,669
Investment Income
$0
Other Revenue
$704
Change in Net Assets
$23,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,869
Other Expenses$47,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,370--$114,370
Current Officers, Directors, Trustees, and Key Employees-$51,025-$51,025
Other Employee Benefits$15,631$6,973-$22,604
Occupancy$13,716$6,119-$19,835
Office Expenses$9,758$4,353-$14,111
Payroll Taxes$5,440$7,714-$13,154
Insurance$1,830$817-$2,647
Fees for Services Accounting-$2,300-$2,300
Pension Plan Contributions-$1,716-$1,716
All Other Expenses$963$274-$1,237
Depreciation Depletion$660$294-$954
Other Expenses$502$223-$725
Total Functional Expenses$166,742$83,191$0$249,933
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$6,854
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
2022-11-10
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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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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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/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN COMMUNITY DATA COUNCIL
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ReturnHeader/Filer/PhoneNum02099537128
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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/ReturnTs02022-11-10T14:18:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMPBELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,180
Liabilities
$219,714
Net assets
-$50,534
Revenue
$273,373
Expenses
$249,933
Net income
$23,440
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