Civic Intelligence

Ventana Ministries

990EZ • Fiscal year 2013 • EIN 20-1969163

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 01, 2013

31938 Temecula Parkway92592
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$193,095

Down $42,907 (-18%) from 2012

Net Assets

Down

$190,185

Down $43,028 (-18%) from 2012

Liabilities

Up

$2,910

Up $121 (+4.3%) from 2012

Revenue

Down

$84,226

Down $74,295 (-47%) from 2012

Expenses

Down

$127,254

Down $29,241 (-19%) from 2012

Net Income

Down

-$43,028

Down $45,054 (-2224%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $238,385Liabilities 2011: $7,198Net Assets 2011: $231,1872011Assets 2012: $236,002Liabilities 2012: $2,789Net Assets 2012: $233,2132012Assets 2013: $193,095Liabilities 2013: $2,910Net Assets 2013: $190,1852013Assets 2014: $102,697Liabilities 2014: $5,714Net Assets 2014: $96,9832014Assets 2015: $51,582Liabilities 2015: $2,6932015Assets 2016: $45,741Liabilities 2016: $1,267Net Assets 2016: $44,4742016Assets 2017: $30,645Liabilities 2017: $1,740Net Assets 2017: $28,9052017

Highlighted filing

2013

Assets$193,095
Liabilities$2,910
Net Assets$190,185

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $144,030Expenses 2011: $119,121Net Income 2011: $24,9092011Revenue 2012: $158,521Expenses 2012: $156,495Net Income 2012: $2,0262012Revenue 2013: $84,226Expenses 2013: $127,254Net Income 2013: -$43,0282013Revenue 2014: $51,129Expenses 2014: $144,331Net Income 2014: -$93,2022014Revenue 2015: $94,697Expenses 2015: $142,791Net Income 2015: -$48,0942015Revenue 2016: $93,801Expenses 2016: $98,216Net Income 2016: -$4,4152016Revenue 2017: $79,137Expenses 2017: $70,012Net Income 2017: $9,1252017

Highlighted filing

2013

Revenue$84,226
Expenses$127,254
Net Income-$43,028
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To affirm young entrepreneurs in their calling for personal evangelism and discipleship, to confirm them through cross-cultural internships, training and mentorship, and empower them through prayer and networking to see the least, the last and the lost reached.

Filing and Contact Details

Filer

EIN
20-1969163
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE ANADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE BURDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG VOMSTEEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A UNIQUE CHARACTER DEVELOPMENT EXPERIENCE WHILE EQUIPPING AND MOTIVATING RECENT HIGH SCHOOL GRADUATES TO ADVANCE THE CAUSE OF CHRIST THROUGH SERVICE AND EVANGELISM, BOTH LOCALLY AND GLOBALLY, ON A NINE MONTH FAITH VENTURE.
IRS990EZ/PrintingPublicationsPostage0593
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING NINE MONTHS OF DESCIPLESHIP AND MISSION SERVICE TO RECENT HIGH SCHOOL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105290
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046206
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02789
IRS990EZ/SumOfTotalLiabilities/EOY02910
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 893785
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0925893785
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG VOMSTEEG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09514911326
IRS990EZ/TotalAssets/BOY0236002
IRS990EZ/TotalAssets/EOY0193095
IRS990EZ/TotalExpenses0127254
IRS990EZ/TotalProgramServiceExpenses0105290
IRS990EZ/TotalRevenue084226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VENTANAMINISTRIES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0158441
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112987
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0714
IRS990ScheduleA/GrossInvestmentIncome509/Total01048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01048
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090641493
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IRS990ScheduleA/Total509/CurrentTaxYear084179
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158521
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142642
IRS990ScheduleA/TotalSupportTotal/Total0642541
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARDS PAYABLE - Beginning $2789 CREDIT CARDS PAYABLE - Ending $2910
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2741 Machinery and Equipment - Ending $1897
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1047 Furniture and Fixtures - Ending $354
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $2044 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE COMPUTER SERVICES $97
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $519
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $551
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL PROCESSING FEES $665
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $1257
IRS990ScheduleO/GeneralExplanation/Explanation9STAFF DEVELOPMENT $1623
IRS990ScheduleO/GeneralExplanation/Explanation10TEMP SERVICES $1740
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $2190
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE & INTERNET $3599
IRS990ScheduleO/GeneralExplanation/Explanation13MARKETING AND RECRUITING $5458
IRS990ScheduleO/GeneralExplanation/Explanation14VEHICLE MAINT & SUPPLIES $5559
IRS990ScheduleO/GeneralExplanation/Explanation15CAMP PROGRAM EXPENSES $33329
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $14673
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $4948
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201969163
ReturnHeader/Filer/Name/BusinessNameLine10VENTANA MINISTRIES
ReturnHeader/Filer/NameControl0VENT
ReturnHeader/Filer/Phone09514911326
ReturnHeader/Filer/USAddress/AddressLine1031938 TEMECULA PARKWAY
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092592
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-01
ReturnHeader/Officer/Name0DOUG VOMSTEEG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shafer & MacRae CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028780 Single Oak Drive 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Temecula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092590
ReturnHeader/Preparer/Name0RICHARD SHAFER CPA
ReturnHeader/Preparer/Phone09512960785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T09:57:51-08:00

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