Civic Intelligence

San Joaquin Community Data Council San Joaquin Community Data Coopera

990 • Fiscal year 2024 • EIN 68-0453459

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$61,109

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$59,762

Down $98,052 (-62%) from 2023

Net Assets

Up

$44,945

Up $101,198 (+180%) from 2023

Liabilities

Down

$14,817

Down $199,250 (-93%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$374,241

Up $79,295 (+27%) from 2023

Expenses

Down

$273,043

Down $27,622 (-9.2%) from 2023

Net Income

Up

$101,198

Up $106,917 (+1870%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$59,762
Liabilities$14,817
Net Assets$44,945
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$374,241
Expenses$273,043
Net Income$101,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$374,241
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$117,684$43,745▼ $73,939
Accounts Receivable$39,432$16,017▼ $23,415
Land, Buildings, and Equipment, Net$699$0▼ $699
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$157,815$59,762▼ $98,053
Other Assets Total-$0-
Liabilities
Deferred Revenue$202,396--
Other Liabilities$11,672$14,817▲ $3,145
Total Liabilities$214,068$14,817▼ $199,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,253$44,945▲ $101,198
Total Net Assets Fund Balance$-56,253$44,945▲ $101,198
Total Liabilities and Net Assets / Fund Balance$157,815$59,762▼ $98,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,823$37,823
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WaldronExecutive DirectorFT$61,109$61,109
Campbell BullockSenior Advisor-$1,423$1,423

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
$374,241
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,300
Other Expenses$49,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,745--$119,745
Current Officers, Directors, Trustees, and Key Employees-$62,532-$62,532
Other Employee Benefits$17,204$8,984-$26,188
Occupancy$11,577$6,046-$17,623
Payroll Taxes$4,922$9,913-$14,835
Office Expenses$9,715$5,073-$14,788
Fees for Services Accounting-$2,600-$2,600
Other Expenses$967$518-$967
All Other Expenses$597$355-$952
Depreciation Depletion$459$240-$699
Total Functional Expenses$173,145$99,898$0$273,043
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$14,817
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
6

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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01584026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584026
IRS990ScheduleA/TotalSupportAmt01584730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt014817
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157815
IRS990/TotalAssetsEOYAmt059762
IRS990/TotalAssetsGrp/BOYAmt0157815
IRS990/TotalAssetsGrp/EOYAmt059762
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214068
IRS990/TotalLiabilitiesEOYAmt014817
IRS990/TotalLiabilitiesGrp/BOYAmt0214068
IRS990/TotalLiabilitiesGrp/EOYAmt014817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044945
IRS990/TotalProgramServiceExpensesAmt0221563
IRS990/TotalProgramServiceRevenueAmt0374241
IRS990/TotalReportableCompFromOrgAmt062532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059762
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1237
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMPBELL BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-30T15:20:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,762
Liabilities
$14,817
Net assets
$44,945
Revenue
$374,241
Expenses
$273,043
Net income
$101,198
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