Civic Intelligence

Ventana Ministries

990EZ • Fiscal year 2017 • EIN 20-1969163

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 11, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,806

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,645

Down $15,096 (-33%) from 2016

Net Assets

Down

$28,905

Down $15,569 (-35%) from 2016

Liabilities

Up

$1,740

Up $473 (+37%) from 2016

Revenue

Down

$79,137

Down $14,664 (-16%) from 2016

Expenses

Down

$70,012

Down $28,204 (-29%) from 2016

Net Income

Up

$9,125

Up $13,540 (+307%) from 2016

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

2017

Assets$30,645
Liabilities$1,740
Net Assets$28,905

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

2017

Revenue$79,137
Expenses$70,012
Net Income$9,125
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 11, 2018
Return Version
2016v3.0
Gross Receipts
$103,831
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.$53,270-
DONATED ASSETS TO MEXICAN CHURCHES AND LOCAL MINISTRIES$24,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG VOMSTEEGPresidentFT$19,800$6,006$25,806
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
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Richard Shafer CPA
Phone
9512960785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $465

Other Expenses.1002

Office Expenses $3719

Other Expenses.1005

Travel $2437

Other Expenses.1009

Depreciation $4756

Other Expenses.1012

Insurance $261

Other Expenses.1

PROGRAM EXPENSES $18016

Other Expenses.2

Vehicle maint & supplies $4951

Other Expenses.3

STAFF MEALS $1208

Other Expenses.4

AUTO INSURANCE $896

Other Expenses.5

Outside computer services $277

Other Expenses.6

DMV FEES $211

Other Expenses.8

STAFF DEVELOPMENT $30

Other Expenses.9

TEMP SERVICES $21

Other Expenses.10

STAFF ENTERTAINMENT $18

Other Expenses.11

Reconciliation discrepencies $16

Other Expenses.12

MISCELLANEOUS $3

Other Assets.1001

Automobiles - Beginning $1860 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $2458 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $2820 Machinery and Equipment - Ending $1415

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $939 CREDIT CARDS PAYABLE - Ending $1740

Total Liabilities.2

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

Raw XML Appendix255 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/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/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED ASSETS TO MEXICAN CHURCHES AND LOCAL MINISTRIES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $18016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE MAINT & SUPPLIES $4951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF MEALS $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO INSURANCE $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE COMPUTER SERVICES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DMV FEES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEMP SERVICES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF ENTERTAINMENT $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECONCILIATION DISCREPENCIES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $1860 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $2458 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2820 Machinery and Equipment - Ending $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARDS PAYABLE - Beginning $939 CREDIT CARDS PAYABLE - Ending $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $328 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG VOMSTEEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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 DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SHAFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T08:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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