Civic Intelligence

Venice Stakeholders Association

990EZ • Fiscal year 2015 • EIN 27-3148865

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Refreshing map…

1615 Andalusia AvenueVenice, CA 90291-4245

(310) 392-4843

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,702

Down $1,357 (-17%) from 2014

Net Assets

Down

$6,702

Down $1,357 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,155

Up $91,450 (+129%) from 2014

Expenses

Up

$163,512

Up $89,305 (+120%) from 2014

Net Income

Up

-$1,357

Up $2,145 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $5,553Net Assets 2011: $5,5532011Assets 2012: $6,387Net Assets 2012: $6,3872012Assets 2013: $11,561Net Assets 2013: $11,5612013Assets 2014: $8,059Net Assets 2014: $8,0592014Assets 2015: $6,702Net Assets 2015: $6,7022015Assets 2016: $2,233Net Assets 2016: $2,2332016Assets 2017: $991Net Assets 2017: $9912017Assets 2019: $15,674Liabilities 2019: $0Net Assets 2019: $15,6742019Assets 2021: $11,044Net Assets 2021: $11,0442021Assets 2022: $10,953Net Assets 2022: $10,9532022

Highlighted filing

2015

Assets$6,702
Liabilities-
Net Assets$6,702

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,984Expenses 2011: $68,618Net Income 2011: $3662011Revenue 2012: $115,004Expenses 2012: $114,170Net Income 2012: $8342012Revenue 2013: $89,808Expenses 2013: $84,634Net Income 2013: $5,1742013Revenue 2014: $70,705Expenses 2014: $74,207Net Income 2014: -$3,5022014Revenue 2015: $162,155Expenses 2015: $163,512Net Income 2015: -$1,3572015Revenue 2016: $102,510Expenses 2016: $106,979Net Income 2016: -$4,4692016Revenue 2017: $37,160Expenses 2017: $38,402Net Income 2017: -$1,2422017Revenue 2019: $271,590Expenses 2019: $331,432Net Income 2019: -$59,8422019Revenue 2021: $67,189Expenses 2021: $72,703Net Income 2021: -$5,5142021Revenue 2022: $50,098Expenses 2022: $50,189Net Income 2022: -$912022

Highlighted filing

2015

Revenue$162,155
Expenses$163,512
Net Income-$1,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$162,155
Mission and Program Overview

Mission

The organization supports slow growth, protection of the limits of the venice local specifc plan, neighborhood safety, better traffic circulation, increased parking for residents, neighborhood beautification projects, historic preservation, habitat restoration and protection of coastal waters.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE VSA LAWSUIT AGAINST THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES FOR MAINTAINING A DANGEROUS PUBLIC NUISANCE ALONG THE VENICE BEACH RECREATION AREA VSA CONTINUED TO SUPPORT AND SUPERVISE OUR LAWSUIT WITH THE OBJECTIVE OF FORCING THE CITY AND COUNTY TO ABATE THE PUBLIC NUISANCE THAT THEY ALLOWED TO DEVELOP IN THE VENICE BEACH RECREATION AREA WHICH CONSTANTLY THREATENS RESIDENTS WITH TRESPASSING, BURGLARIES, CAR BREAK-INS, HARASSMENT, EXCESSIVE NOISE, AND PUBLIC INEBRIATION, URINATION AND DEFECATION. OVER A 12 MONTH PERIOD THE VSA RAISED APPROXIMATELY 100,000 TO PAY THE LEGAL FEES RELATED TO THIS CASE. SUPPORTED THE BEACH CURFEW THE VSA CONTINUED TO SUPPORT THE CITY'S BEACH CURFEW. CONTINUED TO CHRONICLE HOME INVASIONS AND ATTACKS BY TRANSIENTS ON VENICE RESIDENTS THESE DETAILED REPORTS, POSTED ON VENICE UPDATE, YO VENICE, THE VSA WEBSITE AND SENT TO CITY DECISION-MAKERS AND THE MEDIA, GRAPHICALLY UNDERSCORED THE NEED FOR MORE POLICE AND ACTIONS TO STOP CAMPING IN VENICE BY TRANSIENTS, WHO IN TOO MANY INSTANCES ARE DANGEROUS DUE TO MENTAL ILLNESS AND/OR DRUG ADDICTION. PRESSED FOR EXPANSION OF BEACH CLEAN-UPS IN RESPONSE TO MEETINGS WITH THE VSA'S PRESIDENT, THE CITY'S WATERSHED PROTECTION DIVISION ADDED WEEKLY CLEAN-UPS OF THE FIRST BLOCK OF EACH WALK STREET THAT TERMINATES ONTO THE VENICE BOARDWALK. CONTINUED TO EDUCATE CITY OFFICIALS ON THE CORRECT INTERPRETATION OF COURT DECISIONS AND LEGAL SETTLEMENTS REGARDING ENCAMPMENTS ON SIDEWALKS AND IN PARKS PARTIALLY IN RESPONSE TO THE OPINION BY VSA ATTORNEY JOHN HENNING OUTLINING HOW THE CITY HAD OVERREACTED TO THE "LAVAN DECISION," THE CITY AMENDED ITS SIDEWALKS STORAGE ORDINANCE (56.11) AND ITS PARKS STORAGE ORDINANCE (63.44) TO TIGHTEN AND LIMIT WHAT CAN BE STORED ON SIDEWALKS AND WHAT CAN BE TAKEN INTO ANY CITY PARK, INCLUDING THE VENICE BEACH RECREATION AREA. THESE AMENDMENTS WERE ADOPTED IN FINAL FORM IN APRIL, 2016. THE VSA OFFERED TESTIMONY AND SUPPORT TO PASSAGE OF THE AMENDMENTS AND ORGANIZED ITS MEMBERS TO EMAIL THEIR SUPPORT. COMPLETED THINNING OF 21 ITALIAN STONE PINES AROUND VENICE POST OFFICE VSA SECURED A CITY PERMIT AND RETAINED A LICENSED LANDSCAPE FIRM TO THIN THE 21 ITALIAN STONE PINES ENCIRCLING THE VENICE POST OFFICE. THE TREES BECAME QUITE DENSE AND THE CITY'S URBAN FORESTRY DIVISION INDICATED TO VSA THAT THEY WERE IN DANGER OF BEING BLOWN DOWN DURING EXTREME WIND CONDITIONS AS EXPECTED DURING THE EL NINO SEASON. VSA RAISED 5,000 FOR THIS PROJECT AND SUPERVISED THE LANDSCAPE FIRM IN CARRYING OUT THE EXTENSIVE THINNING. SUPPORTED THE LAPD HOMELESS TASK FORCE DONATED 6,600 TO THE LAPD HOMELESS TASK FORCE TO FUND BUS FARES HOME FOR HOMELESS INDIVIDUALS, MEAL VOUCHERS, AND FEES FOR IN-PATIENT DRUG REHABILITATION AND SHELTER BEDS.-$154,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RYAVECPresidentPT$38,000-$38,000
MICHAEL KINGVice Preside-$0--
BONNIE FELIXTreasurer-$0--
ANIL COMELOSecretary-$0--
DOUG HIMMELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Venice Stakeholders Association
EIN
27-3148865
Phone
3103924843
Address
1615 ANDALUSIA AVENUE, VENICE, CA 90291-4245

Signing Officer

Name
Mark Ryavec
Title
President
Phone
3103924843
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Joe Gallardo CPA
Address
55 E HUNTINGTON DR 300, ARCADIA, CA 91006
Preparer
Joe Gallardo
Phone
6262949500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance expense refund 700 total 700

Form 990-ez, Part I, Line 16

Expenses account service fees 47 contributions 100 dues & subscriptions 133 permits & fees 25 postage 121 services to the homeless 6,809 supplies 880 total 8,115

Form 990-ez, Part II, Line 24

Organization costs 920 920 less accumulated amortization 254 316 total 666 604

Form 990-ez, Part III

The organization supports slow growth, protection of the limits of the venice local specifc plan, neighborhood safety, better traffic circulation, increased parking for residents, neighborhood beautification projects, historic preservation, habitat restoration and protection of coastal waters.

Form 990-ez, Part III, Line 28

Supported the vsa lawsuit against the city of los angeles and county of los angeles for maintaining a dangerous public nuisance along the venice beach recreation area vsa continued to support and supervise our lawsuit with the objective of forcing the city and county to abate the public nuisance that they allowed to develop in the venice beach recreation area which constantly threatens residents with trespassing, burglaries, car break-ins, harassment, excessive noise, and public inebriation, urination and defecation. Over a 12 month period the vsa raised approximately 100,000 to pay the legal fees related to this case. Supported the beach curfew the vsa continued to support the city's beach curfew. Continued to chronicle home invasions and attacks by transients on venice residents these detailed reports, posted on venice update, yo venice, the vsa website and sent to city decision-makers and the media, graphically underscored the need for more police and actions to stop camping in venice by transients, who in too many instances are dangerous due to mental illness and/or drug addiction. Pressed for expansion of beach clean-ups in response to meetings with the vsa's president, the city's watershed protection division added weekly clean-ups of the first block of each walk street that terminates onto the venice boardwalk. Continued to educate city officials on the correct interpretation of court decisions and legal settlements regarding encampments on sidewalks and in parks partially in response to the opinion by vsa attorney john henning outlining how the city had overreacted to the "lavan decision," the city amended its sidewalks storage ordinance (56.11) and its parks storage ordinance (63.44) to tighten and limit what can be stored on sidewalks and what can be taken into any city park, including the venice beach recreation area. These amendments were adopted in final form in april, 2016. The vsa offered testimony and support to passage of the amendments and organized its members to email their support. Completed thinning of 21 italian stone pines around venice post office vsa secured a city permit and retained a licensed landscape firm to thin the 21 italian stone pines encircling the venice post office. The trees became quite dense and the city's urban forestry division indicated to vsa that they were in danger of being blown down during extreme wind conditions as expected during the el nino season. Vsa raised 5,000 for this project and supervised the landscape firm in carrying out the extensive thinning. Supported the lapd homeless task force donated 6,600 to the lapd homeless task force to fund bus fares home for homeless individuals, meal vouchers, and fees for in-patient drug rehabilitation and shelter beds.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE EXPENSE REFUND 700 TOTAL 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNT SERVICE FEES 47 CONTRIBUTIONS 100 DUES & SUBSCRIPTIONS 133 PERMITS & FEES 25 POSTAGE 121 SERVICES TO THE HOMELESS 6,809 SUPPLIES 880 TOTAL 8,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS 920 920 LESS ACCUMULATED AMORTIZATION 254 316 TOTAL 666 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUPPORTS SLOW GROWTH, PROTECTION OF THE LIMITS OF THE VENICE LOCAL SPECIFC PLAN, NEIGHBORHOOD SAFETY, BETTER TRAFFIC CIRCULATION, INCREASED PARKING FOR RESIDENTS, NEIGHBORHOOD BEAUTIFICATION PROJECTS, HISTORIC PRESERVATION, HABITAT RESTORATION AND PROTECTION OF COASTAL WATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTED THE VSA LAWSUIT AGAINST THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES FOR MAINTAINING A DANGEROUS PUBLIC NUISANCE ALONG THE VENICE BEACH RECREATION AREA VSA CONTINUED TO SUPPORT AND SUPERVISE OUR LAWSUIT WITH THE OBJECTIVE OF FORCING THE CITY AND COUNTY TO ABATE THE PUBLIC NUISANCE THAT THEY ALLOWED TO DEVELOP IN THE VENICE BEACH RECREATION AREA WHICH CONSTANTLY THREATENS RESIDENTS WITH TRESPASSING, BURGLARIES, CAR BREAK-INS, HARASSMENT, EXCESSIVE NOISE, AND PUBLIC INEBRIATION, URINATION AND DEFECATION. OVER A 12 MONTH PERIOD THE VSA RAISED APPROXIMATELY 100,000 TO PAY THE LEGAL FEES RELATED TO THIS CASE. SUPPORTED THE BEACH CURFEW THE VSA CONTINUED TO SUPPORT THE CITY'S BEACH CURFEW. CONTINUED TO CHRONICLE HOME INVASIONS AND ATTACKS BY TRANSIENTS ON VENICE RESIDENTS THESE DETAILED REPORTS, POSTED ON VENICE UPDATE, YO VENICE, THE VSA WEBSITE AND SENT TO CITY DECISION-MAKERS AND THE MEDIA, GRAPHICALLY UNDERSCORED THE NEED FOR MORE POLICE AND ACTIONS TO STOP CAMPING IN VENICE BY TRANSIENTS, WHO IN TOO MANY INSTANCES ARE DANGEROUS DUE TO MENTAL ILLNESS AND/OR DRUG ADDICTION. PRESSED FOR EXPANSION OF BEACH CLEAN-UPS IN RESPONSE TO MEETINGS WITH THE VSA'S PRESIDENT, THE CITY'S WATERSHED PROTECTION DIVISION ADDED WEEKLY CLEAN-UPS OF THE FIRST BLOCK OF EACH WALK STREET THAT TERMINATES ONTO THE VENICE BOARDWALK. CONTINUED TO EDUCATE CITY OFFICIALS ON THE CORRECT INTERPRETATION OF COURT DECISIONS AND LEGAL SETTLEMENTS REGARDING ENCAMPMENTS ON SIDEWALKS AND IN PARKS PARTIALLY IN RESPONSE TO THE OPINION BY VSA ATTORNEY JOHN HENNING OUTLINING HOW THE CITY HAD OVERREACTED TO THE "LAVAN DECISION," THE CITY AMENDED ITS SIDEWALKS STORAGE ORDINANCE (56.11) AND ITS PARKS STORAGE ORDINANCE (63.44) TO TIGHTEN AND LIMIT WHAT CAN BE STORED ON SIDEWALKS AND WHAT CAN BE TAKEN INTO ANY CITY PARK, INCLUDING THE VENICE BEACH RECREATION AREA. THESE AMENDMENTS WERE ADOPTED IN FINAL FORM IN APRIL, 2016. THE VSA OFFERED TESTIMONY AND SUPPORT TO PASSAGE OF THE AMENDMENTS AND ORGANIZED ITS MEMBERS TO EMAIL THEIR SUPPORT. COMPLETED THINNING OF 21 ITALIAN STONE PINES AROUND VENICE POST OFFICE VSA SECURED A CITY PERMIT AND RETAINED A LICENSED LANDSCAPE FIRM TO THIN THE 21 ITALIAN STONE PINES ENCIRCLING THE VENICE POST OFFICE. THE TREES BECAME QUITE DENSE AND THE CITY'S URBAN FORESTRY DIVISION INDICATED TO VSA THAT THEY WERE IN DANGER OF BEING BLOWN DOWN DURING EXTREME WIND CONDITIONS AS EXPECTED DURING THE EL NINO SEASON. VSA RAISED 5,000 FOR THIS PROJECT AND SUPERVISED THE LANDSCAPE FIRM IN CARRYING OUT THE EXTENSIVE THINNING. SUPPORTED THE LAPD HOMELESS TASK FORCE DONATED 6,600 TO THE LAPD HOMELESS TASK FORCE TO FUND BUS FARES HOME FOR HOMELESS INDIVIDUALS, MEAL VOUCHERS, AND FEES FOR IN-PATIENT DRUG REHABILITATION AND SHELTER BEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RYAVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103924843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENICE STAKEHOLDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VENI
ReturnHeader/Filer/EIN0273148865
ReturnHeader/Filer/PhoneNum03103924843
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 ANDALUSIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902914245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912151217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE GALLARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 E HUNTINGTON DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262949500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLARDO
ReturnHeader/ReturnTs02016-05-27T17:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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