Civic Intelligence

Tri County Family Services

990 • Fiscal year 2014 • EIN 20-8497084

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

1363 Donlon Street No 14Ventura, CA 93003

(805) 650-0114

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,340

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,113

Up $804 (+35%) from 2013

Net Assets

Up

$2,970

Up $707 (+31%) from 2013

Liabilities

Up

$143

Up $97 (+211%) from 2013

Revenue

Down

$50,389

Down $6,370 (-11%) from 2013

Expenses

Down

$49,682

Down $4,913 (-9.0%) from 2013

Net Income

Down

$707

Down $1,457 (-67%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $2,274Net Assets 2010: $2,2742010Assets 2011: -$339Liabilities 2011: $1,072Net Assets 2011: -$1,4112011Assets 2012: $882Liabilities 2012: $783Net Assets 2012: $992012Assets 2013: $2,309Liabilities 2013: $46Net Assets 2013: $2,2632013Assets 2014: $3,113Liabilities 2014: $143Net Assets 2014: $2,9702014Assets 2015: $9,146Liabilities 2015: $0Net Assets 2015: $9,1462015Assets 2016: $6,266Liabilities 2016: $0Net Assets 2016: $6,2662016Assets 2017: $3,407Liabilities 2017: $0Net Assets 2017: $3,4072017Assets 2018: $3,572Liabilities 2018: $0Net Assets 2018: $3,5722018Assets 2019: $4,116Liabilities 2019: $0Net Assets 2019: $4,1162019Assets 2020: $8,011Liabilities 2020: $0Net Assets 2020: $8,0112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$3,113
Liabilities$143
Net Assets$2,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,353Expenses 2010: $91,181Net Income 2010: $1,1722010Expenses 2011: $118,0752011Expenses 2012: $63,5942012Revenue 2013: $56,759Expenses 2013: $54,595Net Income 2013: $2,1642013Revenue 2014: $50,389Expenses 2014: $49,682Net Income 2014: $7072014Revenue 2015: $61,590Expenses 2015: $55,872Net Income 2015: $5,7182015Revenue 2016: $49,504Expenses 2016: $52,384Net Income 2016: -$2,8802016Revenue 2017: $49,014Expenses 2017: $51,873Net Income 2017: -$2,8592017Revenue 2018: $52,887Expenses 2018: $51,753Net Income 2018: $1,1342018Revenue 2019: $60,428Expenses 2019: $59,884Net Income 2019: $5442019Revenue 2020: $50,005Expenses 2020: $46,110Net Income 2020: $3,8952020Revenue 2021: $41,196Expenses 2021: $49,207Net Income 2021: -$8,0112021

Highlighted filing

2014

Revenue$50,389
Expenses$49,682
Net Income$707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$50,389
Mission and Program Overview

Mission

To provide domestic violence and child abuse services to the victims as well as the perpetrator, with consuling to modify behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,263$2,970▲ $707
Cash and Non-Interest-Bearing Accounts$1,109$2,413▲ $1,304
Investments Other Securities$1,200$700▼ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,309$3,113▲ $804
Liabilities
Accounts Payable and Accrued Expenses$46$143▲ $97
Total Liabilities$46$143▲ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,263$2,970▲ $707
Total Liabilities and Net Assets / Fund Balance$2,309$3,113▲ $804

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Y GonzalesFacilitatorFT$18,340$18,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,342
Salaries, Compensation, and Employee Benefits$18,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,340--$18,340
Occupancy-$14,551-$14,551
Office Expenses-$3,955-$3,955
Fees for Services Management$3,480--$3,480
Travel-$2,959-$2,959
Fees for Services Accounting-$1,080-$1,080
Insurance-$287-$287
Other Expenses-$172-$172
All Other Expenses-$166-$166
Conferences and Meetings-$158-$158
Total Functional Expenses$21,820$27,862$0$49,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

The form 990 is reviewed by the signing member after verifing information reported in the return is correct to the best of her knowledge.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Tri-county Family Services
EIN
20-8497084
Phone
8056500114
Address
1363 DONLON STREET NO 14, VENTURA, CA 93003

Signing Officer

Name
Gloria Gonzales
Title
Facilitator
Phone
8056500114
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gonzales
Formed
2007
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Financial Services
Address
2200 OUTLET CENTER DRIVE 455, OXNARD, CA 93036
Preparer
Gwen Duffy
Phone
8059833369
Raw XML Appendix292 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
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12081
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING MEMBER AFTER VERIFING INFORMATION REPORTED IN THE RETURN IS CORRECT TO THE BEST OF HER KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056500114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0208497084
ReturnHeader/Filer/PhoneNum08056500114
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 DONLON STREET NO 14
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954807579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 OUTLET CENTER DRIVE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08059833369
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN DUFFY
ReturnHeader/ReturnTs02015-08-20T01:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.49$0.52$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.50$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.92$0.91$0.01