Civic Intelligence

Area Christians Taking Initiative on Needs

990 • Fiscal year 2016 • EIN 20-3883656

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4001 Mission Oaks Blvd Suite SCamarillo, CA 93012

(805) 987-0300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$108,245

Down $19,515 (-15%) from 2015

Net Assets

Down

$98,316

Down $20,367 (-17%) from 2015

Liabilities

Up

$9,929

Up $852 (+9.4%) from 2015

Revenue

Up

$639,688

Up $76,188 (+14%) from 2015

Expenses

Up

$660,055

Up $131,117 (+25%) from 2015

Net Income

Down

-$20,367

Down $54,929 (-159%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,042Liabilities 2010: $0Net Assets 2010: $51,0422010Assets 2011: $41,563Liabilities 2011: $0Net Assets 2011: $41,5632011Assets 2012: $79,628Liabilities 2012: $17,212Net Assets 2012: $62,4162012Assets 2013: $67,022Liabilities 2013: $10,668Net Assets 2013: $56,3542013Assets 2014: $89,684Liabilities 2014: $5,565Net Assets 2014: $84,1192014Assets 2015: $127,760Liabilities 2015: $9,077Net Assets 2015: $118,6832015Assets 2016: $108,245Liabilities 2016: $9,929Net Assets 2016: $98,3162016Assets 2017: $77,004Liabilities 2017: $8,937Net Assets 2017: $68,0672017Assets 2018: $69,373Liabilities 2018: $8,300Net Assets 2018: $61,0732018Assets 2019: $80,936Liabilities 2019: $9,593Net Assets 2019: $71,3432019Assets 2020: $129,503Liabilities 2020: $38,028Net Assets 2020: $91,4752020Assets 2021: $174,557Liabilities 2021: $38,294Net Assets 2021: $136,2632021Assets 2022: $167,612Liabilities 2022: $15,772Net Assets 2022: $151,8402022Assets 2023: $82,679Liabilities 2023: $21,392Net Assets 2023: $61,2872023Assets 2024: $12,545Liabilities 2024: $2,281Net Assets 2024: $10,2642024

Highlighted filing

2016

Assets$108,245
Liabilities$9,929
Net Assets$98,316

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $149,942Expenses 2010: $118,849Net Income 2010: $31,0932010Revenue 2011: $128,132Expenses 2011: $137,611Net Income 2011: -$9,4792011Expenses 2012: $176,3362012Revenue 2013: $482,432Expenses 2013: $488,494Net Income 2013: -$6,0622013Revenue 2014: $541,754Expenses 2014: $513,989Net Income 2014: $27,7652014Revenue 2015: $563,500Expenses 2015: $528,938Net Income 2015: $34,5622015Revenue 2016: $639,688Expenses 2016: $660,055Net Income 2016: -$20,3672016Revenue 2017: $464,797Expenses 2017: $495,046Net Income 2017: -$30,2492017Revenue 2018: $580,340Expenses 2018: $587,334Net Income 2018: -$6,9942018Revenue 2019: $616,545Expenses 2019: $606,275Net Income 2019: $10,2702019Revenue 2020: $443,677Expenses 2020: $423,545Net Income 2020: $20,1322020Revenue 2021: $634,075Expenses 2021: $589,287Net Income 2021: $44,7882021Revenue 2022: $640,475Expenses 2022: $624,898Net Income 2022: $15,5772022Revenue 2023: $827,692Expenses 2023: $918,245Net Income 2023: -$90,5532023Revenue 2024: $109,958Expenses 2024: $160,981Net Income 2024: -$51,0232024

Highlighted filing

2016

Revenue$639,688
Expenses$660,055
Net Income-$20,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$658,056
Mission and Program Overview

Mission

To provide social service programming for the disadvantaged residents of ventura and los angeles counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,210$107,593▼ $19,617
Land, Buildings, and Equipment, Net$97$652▲ $555
Accounts Receivable$450$0▼ $450
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,760$108,245▼ $19,515
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$1,531$7,421▲ $5,890
Other Liabilities$7,546$2,508▼ $5,038
Total Liabilities$9,077$9,929▲ $852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,366$71,320▼ $3,046
Unrestricted Net Assets$44,317$26,996▼ $17,321
Total Net Assets Fund Balance$118,683$98,316▼ $20,367
Total Liabilities and Net Assets / Fund Balance$127,760$108,245▼ $19,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619$313$932
Other Land Buildings$33$687$720
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Van DerripePresident
John GroverVice President
Larry CarignanVice President
Yvonne ParkerSecretary
Mark McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,969
All Other Contributions
$607,719
Change in Net Assets
$-20,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$177,000
Other Non Cash Contri Table$18,392
Clothing and Household Goods$11,400
Food Inventory$10,000
Other Non Cash Contri Table$7,560
Other Non Cash Contri Table$4,250
Books and Publications$1,086
Other Non Cash Contri Table$220
Total Noncash Contributions$229,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,929
Total Fundraising Expense$476,635
Salaries, Compensation, and Employee Benefits$101,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,640$44,640-$89,280
Other Expenses-$22,709$29,068$22,709
All Other Expenses$5,527$10,941$5,417$21,885
Occupancy$9,534$9,534-$19,068
Payroll Taxes$5,923$5,923-$11,846
Fees for Services Other-$8,761-$8,761
Insurance$3,808$3,808-$7,616
Office Expenses-$4,003-$4,003
Fees for Services Accounting-$3,480-$3,480
Depreciation Depletion-$97-$97
Travel$46$46-$92
Total Functional Expenses$69,478$113,942$476,635$660,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,337
Fundraising Direct Expenses$18,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$50,337$50,337$14,207$36,130
Total Events$50,337$50,337$18,368$31,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

draft form 990 provided to all members of the governing body. the board then reviews the return with the taxpreparer for accuracy and completeness before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

documents are available upon request and are located at the address shown on the return.

Filing and Contact Details

Filer

Filer Name
Area Christians Taking
EIN
20-3883656
Phone
8059870300
Address
4001 MISSION OAKS BLVD SUITE S, CAMARILLO, CA 93012

Signing Officer

Name
William Van Derripe
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
24

Preparer

Firm
Anton & Chia Llp
Address
2945 TOWNSGATE RD SUITE 140, WESTLAKE VILLAGE, CA 91361
Preparer
Gustavo Fridman
Phone
8054946744
Raw XML AppendixShowing 400 of 439 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01686733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197389
IRS990ScheduleA/Total509Grp/TotalAmt01686733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652
IRS990ScheduleD/TotalLiabilityAmt02508
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014207
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01086
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011400
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RAFFLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT WRAP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0177000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1220
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37560
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt418392
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0draft form 990 provided to all members of the governing body. the board then reviews the return with the taxpreparer for accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are available upon request and are located at the address shown on the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071320
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127760
IRS990/TotalAssetsEOYAmt0108245
IRS990/TotalAssetsGrp/BOYAmt0127760
IRS990/TotalAssetsGrp/EOYAmt0108245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607719
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0476635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09077
IRS990/TotalLiabilitiesEOYAmt09929
IRS990/TotalLiabilitiesGrp/BOYAmt09077
IRS990/TotalLiabilitiesGrp/EOYAmt09929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098316
IRS990/TotalProgramServiceExpensesAmt069478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639688
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108245
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.10$1.61$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$8.28$9.18$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$6.40$6.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.36$6.34$5.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.91$4.44$4.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.17$6.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$5.80$5.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$4.65$4.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$6.40$6.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$5.64$5.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$5.42$5.14$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$4.82$4.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.62$1.76
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.28$1.38$0.09
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.50$1.19$0.31