Civic Intelligence

Bikeventura

990EZ • Fiscal year 2015 • EIN 26-2180702

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.vccool.org
1150 N Ventura AveVentura, CA 93001

(805) 641-2665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,359

Down $26,641 (-67%) from 2014

Net Assets

Down

$13,039

Down $26,871 (-67%) from 2014

Liabilities

Up

$320

Up $230 (+256%) from 2014

Revenue And Expenses

Revenue

Down

$60,951

Down $26,261 (-30%) from 2014

Expenses

Up

$87,822

Up $34,671 (+65%) from 2014

Net Income

Down

-$26,871

Down $60,932 (-179%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $33,516Liabilities 2011: $2,398Net Assets 2011: $31,1182011Assets 2012: $10,864Liabilities 2012: $225Net Assets 2012: $10,6392012Assets 2013: $26,412Liabilities 2013: $84Net Assets 2013: $26,3282013Assets 2014: $40,000Liabilities 2014: $90Net Assets 2014: $39,9102014Assets 2015: $13,359Liabilities 2015: $320Net Assets 2015: $13,0392015Assets 2016: $9,092Liabilities 2016: $576Net Assets 2016: $8,5162016Assets 2017: $12,557Liabilities 2017: $274Net Assets 2017: $12,2832017Assets 2020: $96,739Liabilities 2020: $11,236Net Assets 2020: $85,5032020Assets 2021: $57,992Liabilities 2021: $9,921Net Assets 2021: $48,0712021Assets 2022: $101,685Liabilities 2022: $9,948Net Assets 2022: $91,7372022Assets 2024: $110,263Liabilities 2024: -$3,137Net Assets 2024: $113,4002024

Highlighted filing

2015

Assets$13,359
Liabilities$320
Net Assets$13,039
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $64,865Expenses 2011: $40,287Net Income 2011: $24,5782011Revenue 2012: $54,562Expenses 2012: $75,041Net Income 2012: -$20,4792012Revenue 2013: $74,553Expenses 2013: $79,343Net Income 2013: -$4,7902013Revenue 2014: $87,212Expenses 2014: $53,151Net Income 2014: $34,0612014Revenue 2015: $60,951Expenses 2015: $87,822Net Income 2015: -$26,8712015Revenue 2016: $54,407Expenses 2016: $58,930Net Income 2016: -$4,5232016Revenue 2017: $86,629Expenses 2017: $84,552Net Income 2017: $2,0772017Revenue 2020: $250,616Expenses 2020: $236,249Net Income 2020: $14,3672020Revenue 2021: $279,751Expenses 2021: $342,584Net Income 2021: -$62,8332021Revenue 2022: $320,969Expenses 2022: $277,303Net Income 2022: $43,6662022Revenue 2024: $272,422Expenses 2024: $238,562Net Income 2024: $33,8602024

Highlighted filing

2015

Revenue$60,951
Expenses$87,822
Net Income-$26,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$65,142
Mission and Program Overview

Mission

Vccool is a climate change action group dedictaed to engaging the people of ventura to reduce greenhouse gasses. We strive to provide tools and expertise for lifestyle change, support a localized green economy, influence policy, and foster a grass-roots community that supports sustainable living.

VCCool is a Climate Change Action group dedicated to engaging the people of Ventura to reduce greenhouse gasses. We strive to provide tools and expertise for lifestyle change, support a localized green economy, influence policy, and foster a grass-roots community that supports sustainable living.

Program Services

DescriptionGrantsExpenses
We run a do-it-yourself bike repair shop to facilitate the neighborhood in bike maintenance . We are building community through teaching children to repair bikes as well a repairing bikes for others. We have a work to own bike program for those that cant afford one. We educate the public in bike safety, give away helmets and lights. We work with the city and county to improve the streets for cyclist as well as pedestrians. We do this in a rent-free facility valued at about $13,650.$15,132-
We have worked at city sponsored events to provide valet parking for bikes toencourage people to ride to the events rather than taking cars. We have a program for kids to do public service project in conjunction with their schools. We help the homeless get and maintain their bikes so they have transportation to make living easier.$7,600-
Developing a cycling community. Helping with planning and implementing neededchanges in our communities. Training and involving the public in making changes thatwill impact our quality of life.$4,638-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE ADANChairmanPT$0--
JENA BRANSTETTERSecretary/TreasPT$0--
ROBERT BARNETTDirector-$0--
DENNI TYRRELLDirector-$0--
DAVID FERRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vc Cool
EIN
26-2180702
Phone
8056412665
Address
1150 N VENTURA AVE, VENTURA, CA 93001

Signing Officer

Name
Yvonne Adan
Title
Chairman
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Maria U Berntson CPA
Phone
8056505915
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $322”

Other Expenses.1003

“Information Technology $516”

Other Expenses.1005

“Travel $44”

Other Expenses.1008

“Interest $3”

Other Expenses.1009

“Depreciation $239”

Other Expenses.1012

“Insurance $5736”

Other Expenses.1

“Accrual to cash conversion $1524”

Other Expenses.2

“TRAINING $1000”

Other Expenses.3

“PROGRAM EXPENSE $894”

Other Expenses.4

“HUB EXPENSES $544”

Other Expenses.5

“SUPPLIES $529”

Other Expenses.6

“TELEPHONE $526”

Other Expenses.7

“MISC $271”

Other Expenses.8

“DUES $197”

Other Expenses.10

“BANK FEES $51”

Other Expenses.11

“LICENSES & FEES $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $2133 Furniture and Fixtures - Ending $1894”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $122 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DEPOSITS - Beginning $986 DEPOSITS - Ending $0”

Other Assets.2

“INVENTORY ASSETS - Beginning $7733 INVENTORY ASSETS - Ending $7733”

Other Assets.3

“EMPLOYEE ADVANCE - Beginning $70 EMPLOYEE ADVANCE - Ending $70”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $90 SALES TAX PAYABLE - Ending $278”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $42”

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5736
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VC COOL
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ReturnHeader/Filer/EIN0262180702
ReturnHeader/Filer/PhoneNum08056412665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 COUNTY SQUARE DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930035407
ReturnHeader/PreparerPersonGrp/PhoneNum08056505915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria U Berntson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T10:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,359
Liabilities
$320
Net assets
$13,039
Revenue
$60,951
Expenses
$87,822
Net income
-$26,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.13$2.72$2.39$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$3.21$2.77$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$2.80$3.43$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$2.51$2.36$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.87$0.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.87$0.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.55$0.75$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.65$0.40$0.25