Civic Intelligence

Serra Cross Conservancy

990EZ • Fiscal year 2014 • EIN 20-8615264

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
P O Box 48Ventura, CA 93002

(805) 654-8151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,635

Up $18,879 (+16%) from 2013

Net Assets

$139,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$38,025

Up $19,676 (+107%) from 2013

Expenses

Down

$19,146

Down $3,259 (-15%) from 2013

Net Income

Up

$18,879

Up $22,935 (+565%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,738Liabilities 2011: $02011Assets 2012: $124,812Liabilities 2012: $02012Assets 2013: $120,756Liabilities 2013: $02013Assets 2014: $139,635Net Assets 2014: $139,6352014Assets 2015: $150,749Liabilities 2015: $02015Assets 2016: $160,874Net Assets 2016: $160,8742016Assets 2022: $350,098Net Assets 2022: $350,0982022

Highlighted filing

2014

Assets$139,635
Liabilities-
Net Assets$139,635
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,350Expenses 2011: $39,117Net Income 2011: -$7,7672011Revenue 2012: $29,385Expenses 2012: $26,311Net Income 2012: $3,0742012Revenue 2013: $18,349Expenses 2013: $22,405Net Income 2013: -$4,0562013Revenue 2014: $38,025Expenses 2014: $19,146Net Income 2014: $18,8792014Revenue 2015: $30,800Expenses 2015: $19,686Net Income 2015: $11,1142015Revenue 2016: $26,800Expenses 2016: $16,675Net Income 2016: $10,1252016Revenue 2022: $54,087Expenses 2022: $26,140Net Income 2022: $27,9472022

Highlighted filing

2014

Revenue$38,025
Expenses$19,146
Net Income$18,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$38,025
Mission and Program Overview

Mission

This organization was formed to purchase the property upon which the Serra Cross was erected and to maintain the Cross and the surrounding property for the benefit and use of the public.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND IMPROVEMENT OF PROPERTY UPON WHICH SERRA CROSS IS LOCATED.$19,146-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS SCHMUTTETreasurer-$0--
BARBARA ASBELLTrustee-$0--
CHRISTY WEIRChairman-$0--
DAVID SCHMUTTETrustee-$0--
MARIE LAKINTrustee-$0--
ANGIE HECHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serra Cross Conservancy
EIN
20-8615264
Phone
8056548151
Address
P O BOX 48, VENTURA, CA 93002

Signing Officer

Name
Janis Schmutte
Title
Treasurer
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1600”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1012

“Insurance $1504”

Other Expenses.1

“CONSULTANT $6950”

Other Expenses.2

“LANDSCAPING $5248”

Other Expenses.3

“UTILITIES $3039”

Other Expenses.4

“WEBSITE $253”

Other Expenses.6

“MAINTENANCE $36”

Other Expenses.7

“TAXES & LICENSES $-1144”

Other Assets.1002

“Furniture and Fixtures - Beginning $2759 Furniture and Fixtures - Ending $2025”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN SCHMUTTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08056548151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05364 QUEENS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036400
IRS990EZ/LandAndBuildingsGrp/BOYAmt09175
IRS990EZ/LandAndBuildingsGrp/EOYAmt08349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139635
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS SCHMUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ASBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SCHMUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02025
IRS990EZ/OtherExpensesTotalAmt017506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization was formed to purchase the property upon which the Serra Cross was erected and to maintain the Cross and the surrounding property for the benefit and use of the public.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND IMPROVEMENT OF PROPERTY UPON WHICH SERRA CROSS IS LOCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019146
IRS990EZ/TotalProgramServiceExpensesAmt019146
IRS990EZ/TotalRevenueAmt038025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032752
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/PublicSupportTotal509Amt032752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011643
IRS990ScheduleA/Total509Grp/TotalAmt032752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $5248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $-1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2759 Furniture and Fixtures - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS SCHMUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA CROSS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0208615264
ReturnHeader/Filer/PhoneNum08056548151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 48
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093002
ReturnHeader/ReturnTs02015-05-11T15:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,635
Liabilities
-
Net assets
$139,635
Revenue
$38,025
Expenses
$19,146
Net income
$18,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.54$0.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.27$0.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.38$0.19$0.19
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.31$0.39$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Missouri City, TX

View Organization

Elevated Places

501(c)3

Revenue$139,614
Assets$82,799

Revenue vs current organization

267% higher

Assets vs current organization

41% lower