Civic Intelligence

Ventana Ministries

990EZ • Fiscal year 2016 • EIN 20-1969163

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileVENTANAMINISTRIES.COM
31938 Temecula ParkwayTemecula, CA 92592

(951) 491-1326

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,653

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$45,741

Down $5,841 (-11%) from 2015

Net Assets

$44,474

No earlier filing loaded for comparison.

Liabilities

Down

$1,267

Down $1,426 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$93,801

Down $896 (-0.9%) from 2015

Expenses

Down

$98,216

Down $44,575 (-31%) from 2015

Net Income

Up

-$4,415

Up $43,679 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$45,741
Liabilities$1,267
Net Assets$44,474
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$93,801
Expenses$98,216
Net Income-$4,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$93,801
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.

Program Services

DescriptionGrantsExpenses
TO BUILD BUSINESSES WHERE RECENT COLLEGE GRADUATES CAN COME TO DISCOVER THEIR TALENTS, USE THEIR GIFTS, DISCUSS THEIR FAITH AND DELVE INTO THE CROSS-CULTURAL MARKETPLACE OF MEXICO.$76,790-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG VOMSTEEGPresidentFT$25,600$5,053$30,653
JOE ANADYSecretary-$0--
MIKE BLANKERSTreasurer-$0--
SCOTT HUTERDirector-$0--
JENNI HUTERDirector-$0--
MARC HORTONDirector-$0--
CHRISTIE HORTONDirector-$0--
DOUG MCQUEENDirector-$0--
RONALD VOMSTEEGDirector-$0--
BEN CHERRYDirector-$0--
JULIE CHERRYDirector-$0--
JERRY LEWISDirector-$0--
JOHN MENDEZDirector-$0--
JIM RILEYDirector-$0--
KATHERINE RILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ventana Ministries
EIN
20-1969163
Phone
9514911326
Address
31938 TEMECULA PARKWAY, TEMECULA, CA 92592

Signing Officer

Name
Doug Vomsteeg
Title
President
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & MacRae CPAs
Address
28780 Single Oak Drive 280, Temecula, CA 92590
Preparer
Richard Shafer CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1605”

Other Expenses.1002

“Office Expenses $4829”

Other Expenses.1005

“Travel $2725”

Other Expenses.1009

“Depreciation $4876”

Other Expenses.1

“PROGRAM EXPENSES $10978”

Other Expenses.2

“TEMP SERVICES $2031”

Other Expenses.3

“STAFF MEALS $715”

Other Expenses.4

“Vehicle maint & supplies $701”

Other Expenses.5

“AUTO INSURANCE $634”

Other Expenses.6

“PRINTING & COPYING $302”

Other Expenses.8

“STAFF DEVELOPMENT $211”

Other Expenses.9

“DMV FEES $201”

Other Expenses.10

“DONATIONS $176”

Other Expenses.11

“STAFF ENTERTAINMENT $106”

Other Expenses.12

“EQUIPMENT $52”

Other Assets.1001

“Automobiles - Beginning $2580 Automobiles - Ending $1860”

Other Assets.1002

“Furniture and Fixtures - Beginning $2958 Furniture and Fixtures - Ending $2458”

Other Assets.1003

“Machinery and Equipment - Beginning $1770 Machinery and Equipment - Ending $2820”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $2693 CREDIT CARDS PAYABLE - Ending $939”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $328”

Raw XML Appendix252 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG VOMSTEEG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076790
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt098216
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IRS990EZ/WebsiteAddressTxt0VENTANAMINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093801
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $10978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP SERVICES $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF MEALS $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE MAINT & SUPPLIES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO INSURANCE $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & COPYING $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DMV FEES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF ENTERTAINMENT $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $2580 Automobiles - Ending $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $2958 Furniture and Fixtures - Ending $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1770 Machinery and Equipment - Ending $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS PAYABLE - Beginning $2693 CREDIT CARDS PAYABLE - Ending $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG VOMSTEEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTANA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0201969163
ReturnHeader/Filer/PhoneNum09514911326
ReturnHeader/Filer/USAddress/AddressLine1Txt031938 TEMECULA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shafer & MacRae CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028780 Single Oak Drive 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SHAFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T10:27:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,741
Liabilities
$1,267
Net assets
$44,474
Revenue
$93,801
Expenses
$98,216
Net income
-$4,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.79$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.94$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$0.95$1.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.51$1.44$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.84$1.27$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$1.59$1.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.31$1.44$1.19$0.25