Civic Intelligence

Tri County Family Services

990 • Fiscal year 2017 • EIN 20-8497084

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileNA
PO Box 2895Ventura, CA 93002

(805) 650-0114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,407

Down $2,859 (-46%) from 2016

Net Assets

Down

$3,407

Down $2,859 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$49,014

Down $490 (-1.0%) from 2016

Expenses

Down

$51,873

Down $511 (-1.0%) from 2016

Net Income

Up

-$2,859

Up $21 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$3,407
Liabilities$0
Net Assets$3,407
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$49,014
Expenses$51,873
Net Income-$2,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$49,014
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$6,266$3,407▼ $2,859
Cash and Non-Interest-Bearing Accounts$5,066$1,775▼ $3,291
Investments Other Securities$1,200$1,632▲ $432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,266$3,407▼ $2,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,266$3,407▼ $2,859
Total Liabilities and Net Assets / Fund Balance$6,266$3,407▼ $2,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$432--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Y GonzalesFacilitatorFT$17,800$17,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,014
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,893
Salaries, Compensation, and Employee Benefits$21,980
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$1,800$16,000-$17,800
Occupancy-$16,304-$16,304
Office Expenses-$4,869-$4,869
Comp Disqual Persons$4,180--$4,180
Fees for Services Accounting-$1,240-$1,240
All Other Expenses-$752-$752
Travel-$744-$744
Insurance-$683-$683
Other Expenses-$472-$472
Advertising-$320-$320
Conferences and Meetings-$69-$69
Interest-$51-$51
Total Functional Expenses$5,980$45,893$0$51,873
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 11B

“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
PO BOX 2895, VENTURA, CA 93002

Signing Officer

Name
Gloria Gonzales
Title
Facilitator
Phone
8056500114
Signed
2018-06-11
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
4000 CALLE TECATE SUITE, CAMARILLO, CA 93012
Preparer
Gwen Duffy
Phone
8059833369
Raw XML Appendix312 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/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/AllOtherExpensesGrp/TotalAmt0752
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORIA GONZALES
IRS990/BooksInCareOfDetail/PhoneNum08056500114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2895
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE DOMESTIC VIOLENCE AND CHILD ABUSE SERVICES TO THE VICTIMS AS WELL AS THE PERPETRATOR, WITH CONSULING TO MODIFY BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06266
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm021:29:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
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ReturnHeader/PreparerPersonGrp/PhoneNum08059833369
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN DUFFY
ReturnHeader/ReturnTs02018-06-11T21:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,407
Liabilities
$0
Net assets
$3,407
Revenue
$49,014
Expenses
$51,873
Net income
-$2,859
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
2017Detailed filing. Detailed filing data is available for this year.$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