Channel Islands Regional Gis
- Assets
- $279.0k
- Revenue
- $138.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 10/2004
- Data as of
- 12/2022
- EIN
- 42-1631573
Organization Overview
Channel Islands Regional Gis, operating under the name Cirgis, is located in Ventura, CA. The organization was established in 2004. According to its NTEE Classification (U36) the organization is classified as: Geology, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cirgis is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Cirgis generated $138.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $106.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GIS DATA AND EDUCATION TO THE PUBLIC. ORGANIZE AND IMPLEMENT MULTI-PARTICIPANT COLLABORATIVE ACQUISITION OF GIS IMAGERY AND LIDAR DATA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATIVE AERIAL IMAGERY PURCHASE - - ACTING AS AN AGGREGATOR, DEVISE, ORGANIZE, AND IMPLEMENT A JOINT PURCHASE BY UP TO 50 PARTICIPANTS (INCLUDING LOCAL, REGIONAL, STATE AND NATIONAL GOVERNMENTAL AGENCIES PLUS PRIVATE COMPANIES, NON-PROFIT ENTITIES, AND INDIVIDUALS) OF 3", 4", 6", 9", AND 12" RESOLUTION AERIAL IMAGERY OF VENTURA AND/OR SANTA BARBARA COUNTIES AT AN ESTIMATED 30+% SAVINGS COMPARED TO THE COST OF INDEPENDENT PURCHASES BY THE PARTICIPATING ENTITIES. PLANNING AND ORGANIZATION OF A 2022 VENTURA COUNTY PROJECT BEGAN IN 2021, DATA COLLECTION WAS COMPLETED IN MID 2022 AND DATA DELIVERY WAS COMPLETED IN 2023. PROJECTS OF THIS TYPE ARE VERY COMPLEX IN NATURE REQUIRING A MULTI-YEAR TIME FRAME FROM PLANNING THROUGH EXECUTION TO COMPLETION. PLANNING FOR A 2023 AERIAL IMAGERY AND LIDAR PROJECT BEGAN IN 2023. IMAGERY ACQUISITION IS EXPECTED TO BE COMPLETED IN IN SUMMER 2022 WITH DELIVERY OF DATA TO PARTICIPANTS EXPECTED IN EARLY 2023.
GENERAL - - DEVISE, ORGANIZE, PROMOTE, CONDUCT, AND PARTICIPATE IN GIS ACTIVITIES DESIGNED TO MAKE THE PUBLIC AND GIS PROFESSIONALS AWARE OF THE GEOSPATIAL DATA AND OPPORTUNITIES AVAILABLE FOR THE CHANNEL ISLANDS REGION. BECAUSE OF COVID-19 THE ANNUAL REGION-WIDE MEETING IN LATE MAY OR EARLY JUNE AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA (SPATIAL@UCSB.EDU) WAS NOT HELD. THE ANNUAL REGION-WIDE GIS DAY CELEBRATION WAS HELD IN NOVEMBER AT VENTURA COLLEGE FOR THE FIRST TIME IN TWO YEARS. THE APERIODIC CIRGIS GENERAL MEMBERSHIP MEETINGS AT VENTURA COLLEGE WERE NOT HELD. CIRGIS BOARD MEETINGS WERE VIRTUAL AND BY CONFERENCE CALLS. IT IS HOPED THE REGULAR ROUTINE SCHEDULE WILL RESUME IN 2023.
ORGANIZATION SUPPORT SERVICES - - INSURANCE PREMIUMS, STATE & FEDERAL FEES, MEETING EXPENSES, PARTICIPANT COMMUNICATIONS, CLOUD DATA STORAGE, WEBSITE & E-MAIL HOSTING, SOCIAL MEDIA SUBSCRIPTION FEES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayme Laber Board Member | Trustee | 1 | $0 |
Zachary Canter Board Member | Trustee | 1 | $0 |
Marcus Klatt Board Member | Trustee | 1 | $0 |
Bert Roberge Board Member | Trustee | 1 | $0 |
Rocky Rudolph Webmaster & Technical - Non-Voting | Trustee | 1 | $0 |
Mary Cook-Hurley Board Member & Acting President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $138,325 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $688 |
| All other expenses | $0 |
| Total functional expenses | $106,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,980 |
| Savings and temporary cash investments | $276,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,959 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $278,959 |
| Total liabilities and net assets/fund balances | $278,959 |