Civic Intelligence

Channel Islands Service Center Council

990EZ • Fiscal year 2021 • EIN 77-0260444

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 12, 2022

2325 Skyway Drive ASanta Maria, CA 93455

(805) 485-1706

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$179,547

Up $76,027 (+73%) from 2020

Net Assets

Up

$170,640

Up $67,120 (+65%) from 2020

Liabilities

$8,907

No earlier filing loaded for comparison.

Revenue

Up

$80,235

Up $20,406 (+34%) from 2020

Expenses

Down

$13,096

Down $17,835 (-58%) from 2020

Net Income

Up

$67,139

Up $38,241 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$179,547
Liabilities$8,907
Net Assets$170,640

Operations Trend

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

2021

Revenue$80,235
Expenses$13,096
Net Income$67,139
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 12, 2022
Return Version
2020v4.0
Gross Receipts
$80,235
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.)$12,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney StocktonTreasurer-$500-$500
Christine WilliamsChairman-$0--
Amanda HoganSecretary-$0--
Monique SeguraVice President-$0--
Filing and Contact Details

Filer

Filer Name
Channel Islands Service
EIN
77-0260444
Phone
8054851706
Address
2325 Skyway Drive A, Santa Maria, CA 93455

Signing Officer

Name
Courtney Stockton
Title
Treasurer
Phone
8054851706
Signed
2022-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Janke
Address
1831 Tapo St Ste A, Simi Valley, CA 93063
Preparer
Gary Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $483

Other Expenses.1007

Conferences, Conventions, and Meetings $31

Other Expenses.1009

Depreciation $772

Other Expenses.1

Member recognition, awards $8330

Other Expenses.2

Hotel and lodging $1868

Other Expenses.3

Council meeting costs $580

Other Expenses.4

Steering comm expenses $509

Other Expenses.5

Meals - 50% $20

Other Assets.1003

Machinery and Equipment - Beginning $1656 Machinery and Equipment - Ending $884

Total Liabilities.1

Credit card payable - Beginning $0 Credit card payable - Ending $8907

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Courtney Stockton
IRS990EZ/BooksInCareOfDetail/PhoneNum08054851706
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101864
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IRS990EZ/ExcessOrDeficitForYearAmt067139
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0884
IRS990EZ/OtherChangesInNetAssetsAmt0-19
IRS990EZ/OtherExpensesTotalAmt012593
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/PrintingPublicationsPostageAmt03
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/GrantsAndAllocationsAmt012596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013096
IRS990EZ/TotalProgramServiceExpensesAmt012596
IRS990EZ/TotalRevenueAmt080235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member recognition, awards $8330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hotel and lodging $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Council meeting costs $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steering comm expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals - 50% $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1656 Machinery and Equipment - Ending $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card payable - Beginning $0 Credit card payable - Ending $8907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Stockton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054851706
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANNEL ISLANDS SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0770260444
ReturnHeader/Filer/PhoneNum08054851706
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 Skyway Drive A
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953944763
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Tapo St Ste A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T09:17:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Courtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stockton
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings