Civic Intelligence

Channel Islands Service Center Council

990EZ • Fiscal year 2017 • EIN 77-0260444

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
1930 Outlet Center DriveOxnard, CA 93036

(805) 485-1706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

50th percentile

$500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,757

Up $23,113 (+71%) from 2016

Net Assets

Up

$55,757

Up $23,113 (+71%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$61,547

Up $7,385 (+14%) from 2016

Expenses

Up

$36,823

Up $746 (+2.1%) from 2016

Net Income

Up

$24,724

Up $6,639 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2014: $18,670Liabilities 2014: $02014Assets 2015: $15,292Net Assets 2015: $15,2922015Assets 2016: $32,644Net Assets 2016: $32,6442016Assets 2017: $55,757Net Assets 2017: $55,7572017Assets 2018: $68,939Net Assets 2018: $68,9392018Assets 2019: $77,197Net Assets 2019: $77,1972019Assets 2020: $103,520Net Assets 2020: $103,5202020Assets 2021: $179,547Liabilities 2021: $8,907Net Assets 2021: $170,6402021Assets 2022: $206,283Liabilities 2022: $2Net Assets 2022: $206,2812022Assets 2023: $192,716Net Assets 2023: $192,7162023Assets 2024: $240,117Net Assets 2024: $240,1172024

Highlighted filing

2017

Assets$55,757
Liabilities-
Net Assets$55,757
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $59,487Expenses 2014: $56,883Net Income 2014: $2,6042014Revenue 2015: $54,050Expenses 2015: $55,352Net Income 2015: -$1,3022015Revenue 2016: $54,162Expenses 2016: $36,077Net Income 2016: $18,0852016Revenue 2017: $61,547Expenses 2017: $36,823Net Income 2017: $24,7242017Revenue 2018: $62,294Expenses 2018: $47,569Net Income 2018: $14,7252018Revenue 2019: $61,871Expenses 2019: $51,878Net Income 2019: $9,9932019Revenue 2020: $59,829Expenses 2020: $30,931Net Income 2020: $28,8982020Revenue 2021: $80,235Expenses 2021: $13,096Net Income 2021: $67,1392021Revenue 2022: $78,584Expenses 2022: $42,943Net Income 2022: $35,6412022Revenue 2023: $37,385Expenses 2023: $50,553Net Income 2023: -$13,1682023Revenue 2024: $113,555Expenses 2024: $65,952Net Income 2024: $47,6032024

Highlighted filing

2017

Revenue$61,547
Expenses$36,823
Net Income$24,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,547
Mission and Program Overview

Mission

Dissemination of information for the benefit of teachers that belong to CTA teacher unions in the local area.

Program Services

DescriptionGrantsExpenses
Keeping local CTA teacher unions, their officers and their members informed of changing local, state and federal laws and regulations that affect teachers and their schools by sponsoring meetings, conferences and events. ( Approximately 10,500 individuals benefitted.)$36,238-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene KillgoreTreasurer-$500-$500
Susan LopezChairman-$0--
Amanda HoganSecretary-$0--
Rosa GranadoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Channel Islands Service
EIN
77-0260444
Phone
8054851706
Address
1930 Outlet Center Drive, Oxnard, CA 93036

Signing Officer

Name
Darlene Killgore
Title
Treasurer
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Janke
Address
17024 LASSEN ST, NORTHRIDGE, CA 91325-1941
Preparer
Gary W Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $705”

Other Expenses.1005

“Travel $441”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2892”

Other Expenses.1009

“Depreciation $673”

Other Expenses.1

“Council meeting costs $8613”

Other Expenses.2

“Hotel and lodging $5410”

Other Expenses.3

“Steering comm travel costs $4933”

Other Expenses.4

“Awards banquet costs $4574”

Other Expenses.5

“Release time costs $1711”

Other Expenses.6

“Meals - 50% $1611”

Other Expenses.8

“NEA conference costs $1320”

Other Expenses.9

“Workshop costs $853”

Other Expenses.10

“President expenses $381”

Other Expenses.11

“Dues $50”

Other Assets.1003

“Machinery and Equipment - Beginning $254 Machinery and Equipment - Ending $1674”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darlene Killgore
IRS990EZ/BooksInCareOfDetail/PhoneNum08054851706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 Outlet Center Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlene Killgore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosa Granado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01674
IRS990EZ/OtherChangesInNetAssetsAmt0-1611
IRS990EZ/OtherExpensesTotalAmt034167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dissemination of information for the benefit of teachers that belong to CTA teacher unions in the local area.
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keeping local CTA teacher unions, their officers and their members informed of changing local, state and federal laws and regulations that affect teachers and their schools by sponsoring meetings, conferences and events. ( Approximately 10,500 individuals benefitted.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036823
IRS990EZ/TotalProgramServiceExpensesAmt036238
IRS990EZ/TotalRevenueAmt061547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Council meeting costs $8613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hotel and lodging $5410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steering comm travel costs $4933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards banquet costs $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Release time costs $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals - 50% $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEA conference costs $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshop costs $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12President expenses $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $254 Machinery and Equipment - Ending $1674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Killgore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANNEL ISLANDS SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0770260444
ReturnHeader/Filer/PhoneNum08054851706
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 Outlet Center Drive
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY W JANKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017024 LASSEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913251941
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-18T13:00:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,757
Liabilities
-
Net assets
$55,757
Revenue
$61,547
Expenses
$36,823
Net income
$24,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.14$0.66$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.37$0.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.79$0.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.80$0.13$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.60$0.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.62$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.62$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.62$0.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.54$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.59$0.57$0.03