Civic Intelligence

Area Christians Taking Initiative on Needs

990 • Fiscal year 2017 • EIN 20-3883656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ACTIONVC.ORG
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$77,004

Down $31,241 (-29%) from 2016

Net Assets

Down

$68,067

Down $30,249 (-31%) from 2016

Liabilities

Down

$8,937

Down $992 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$464,797

Down $174,891 (-27%) from 2016

Expenses

Down

$495,046

Down $165,009 (-25%) from 2016

Net Income

Down

-$30,249

Down $9,882 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$77,004
Liabilities$8,937
Net Assets$68,067
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$464,797
Expenses$495,046
Net Income-$30,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$477,577
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$107,593$76,360▼ $31,233
Land, Buildings, and Equipment, Net$652$410▼ $242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$108,245$77,004▼ $31,241
Other Assets Total-$234-
Liabilities
Accounts Payable and Accrued Expenses$7,421$4,833▼ $2,588
Other Liabilities$2,508$4,104▲ $1,596
Total Liabilities$9,929$8,937▼ $992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,320$45,348▼ $25,972
Unrestricted Net Assets$26,996$22,719▼ $4,277
Total Net Assets Fund Balance$98,316$68,067▼ $30,249
Total Liabilities and Net Assets / Fund Balance$108,245$77,004▼ $31,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$720-
Equipment$410$522-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William Van DerripePresident
John GroverVice President
Larry CarignanVice President
Gene BruniBoard Member
Jason HurstBoard Member
Kirk DewittBoard Member
Terry HollandBoard Member
Warren SchuhBoard Member
Yvonne ParkerSecretary
Mark McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,811
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$13,761
All Other Contributions
$450,811
Change in Net Assets
$-30,249

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$207,380
Food Inventory$20,460
Clothing and Household Goods$10,000
Other Non Cash Contri Table$5,000
Other Non Cash Contri Table$4,739
Other Non Cash Contri Table$4,000
Books and Publications$1,900
Other Non Cash Contri Table$100
Total Noncash Contributions$253,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,125
Total Fundraising Expense$273,910
Salaries, Compensation, and Employee Benefits$142,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,533$64,533-$129,066
Occupancy$10,170$10,170-$20,340
All Other Expenses$8,626$2,790$3,228$14,644
Payroll Taxes$6,928$6,927-$13,855
Fees for Services Accounting-$6,853-$6,853
Information Technology-$5,855-$5,855
Other Expenses$25,536-$5,575$5,575
Insurance$1,027$3,060-$4,087
Office Expenses-$3,068-$3,068
Advertising--$1,324$1,324
Travel$457--$457
Interest-$361-$361
Depreciation Depletion-$242-$242
Total Functional Expenses$117,277$103,859$273,910$495,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,541
Fundraising Direct Expenses$12,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$26,541$26,541-$26,541
Total Events$26,541$26,541$12,780$13,761
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$3,194
Credit Card Payable$910
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“At the july 2017 board meeting, section 5.02 of the bylaws were amended to raise the maiximum number of board members from 11 to 15.”

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

“The draft form 990 is provided to all members of the governing body. The board then reviews the return with the tax preparer 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 Initiative
EIN
20-3883656
Phone
8059870300
Address
4001 MISSION OAKS BLVD SUITE S, CAMARILLO, CA 93012

Signing Officer

Name
William Van Derripe
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Van Derripe
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04833
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL SERVICE PROGRAMMING FOR THE DISADVANTAGED RESIDENTS OF VENTURA AND LOS ANGELES COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt01324
IRS990/AdvertisingGrp/TotalAmt01324
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0450811
IRS990/AllOtherExpensesGrp/FundraisingAmt03228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08626
IRS990/AllOtherExpensesGrp/TotalAmt014644
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TANA SEVFERT
IRS990/BooksInCareOfDetail/PhoneNum08059870300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 CONSTITUTION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107593
IRS990/CashNonInterestBearingGrp/EOYAmt076360
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt0352125
IRS990/CYOtherRevenueAmt013761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30249
IRS990/CYSalariesCompEmpBnftPaidAmt0142921
IRS990/CYTotalExpensesAmt0495046
IRS990/CYTotalFundraisingExpenseAmt0273910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464797
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242
IRS990/DepreciationDepletionGrp/TotalAmt0242
IRS990/Desc0TO PROVIDE PROGRAMS FOR DISADVANTAGED VENTURA AND LOS ANGELES COUNTY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0117277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06853
IRS990/FeesForServicesAccountingGrp/TotalAmt06853
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM VAN DERRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CARIGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE BRUNI
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON HURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012780
IRS990/FundraisingGrossIncomeAmt026541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05855
IRS990/InformationTechnologyGrp/TotalAmt05855
IRS990/InsuranceGrp/ManagementAndGeneralAmt03060
IRS990/InsuranceGrp/ProgramServicesAmt01027
IRS990/InsuranceGrp/TotalAmt04087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0361
IRS990/InterestGrp/TotalAmt0361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410
IRS990/LandBldgEquipCostOrOtherBssAmt01652
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICE PROGRAMMING FOR THE DISADVANTAGED RESIDENTS OF VENTURA AND LOS ANGELES COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098316
IRS990/NetAssetsOrFundBalancesEOYAmt068067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0253579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010170
IRS990/OccupancyGrp/ProgramServicesAmt010170
IRS990/OccupancyGrp/TotalAmt020340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/TotalAmt03068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISC. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CHRISTMAS SHOPPE
IRS990/OtherExpensesGrp/Desc3SERVE DAY
IRS990/OtherExpensesGrp/FundraisingAmt0253579
IRS990/OtherExpensesGrp/FundraisingAmt110204
IRS990/OtherExpensesGrp/FundraisingAmt25575
IRS990/OtherExpensesGrp/ProgramServicesAmt025536
IRS990/OtherExpensesGrp/TotalAmt0253579
IRS990/OtherExpensesGrp/TotalAmt125536
IRS990/OtherExpensesGrp/TotalAmt210204
IRS990/OtherExpensesGrp/TotalAmt35575
IRS990/OtherLiabilitiesGrp/BOYAmt02508
IRS990/OtherLiabilitiesGrp/EOYAmt04104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06927
IRS990/PayrollTaxesGrp/ProgramServicesAmt06928
IRS990/PayrollTaxesGrp/TotalAmt013855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM VAN DERRIPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607719
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558929
IRS990/PYOtherRevenueAmt031969
IRS990/PYRevenuesLessExpensesAmt0-20367
IRS990/PYSalariesCompEmpBnftPaidAmt0101126
IRS990/PYTotalExpensesAmt0660055
IRS990/PYTotalRevenueAmt0639688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01940155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01940155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482432
IRS990ScheduleA/Total509Grp/TotalAmt01940155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940381
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410
IRS990ScheduleD/TotalLiabilityAmt04104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012780
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01900
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020460
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BIKES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RAFFLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4GIFT WRAP
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0207380
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44739
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE JULY 2017 BOARD MEETING, SECTION 5.02 OF THE BYLAWS WERE AMENDED TO RAISE THE MAIXIMUM NUMBER OF BOARD MEMBERS FROM 11 TO 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY. THE BOARD THEN REVIEWS THE RETURN WITH THE TAX PREPARER FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE LOCATED AT THE ADDRESS SHOWN ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,004
Liabilities
$8,937
Net assets
$68,067
Revenue
$464,797
Expenses
$495,046
Net income
-$30,249
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