Civic Intelligence

Awakened to Life

990EZ • Fiscal year 2020 • EIN 27-4934889

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 22, 2021

Organization ProfileN/A
2896 Shirley DriveNewbury Park, CA 91320

(805) 428-4261

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,571

Up $79,202 (+946%) from 2013

Net Assets

Up

$85,172

Up $82,663 (+3295%) from 2013

Liabilities

Down

$2,399

Down $3,461 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$88,145

Up $34,930 (+66%) from 2013

Expenses

Up

$110,267

Up $56,115 (+104%) from 2013

Net Income

Down

-$22,122

Down $21,185 (-2261%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $8,369Liabilities 2013: $5,860Net Assets 2013: $2,5092013Assets 2020: $87,571Liabilities 2020: $2,399Net Assets 2020: $85,1722020Assets 2021: $73,009Liabilities 2021: $2,055Net Assets 2021: $70,9542021Assets 2023: $46,326Liabilities 2023: $1,559Net Assets 2023: $44,7672023Assets 2024: $39,202Liabilities 2024: $1,886Net Assets 2024: $37,3162024

Highlighted filing

2020

Assets$87,571
Liabilities$2,399
Net Assets$85,172
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $53,215Expenses 2013: $54,152Net Income 2013: -$9372013Revenue 2020: $88,145Expenses 2020: $110,267Net Income 2020: -$22,1222020Revenue 2021: $117,283Expenses 2021: $118,339Net Income 2021: -$1,0562021Revenue 2023: $40,115Expenses 2023: $49,944Net Income 2023: -$9,8292023Revenue 2024: $49,491Expenses 2024: $56,942Net Income 2024: -$7,4512024

Highlighted filing

2020

Revenue$88,145
Expenses$110,267
Net Income-$22,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 22, 2021
Return Version
2019v5.0
Gross Receipts
$88,964
Mission and Program Overview

Mission

Provide a wholeness center that guides people to live a purpose-driven, fruitful life. Our circle of wholeness model helps people receive healing, reclaim their health and cultivate personal growth. This is accomplished thruogh our four service teams: healing rooms conejo valley, freedom ministry, awakended to health community and awakened to growth academy.

Provide education and training in the healing arts.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND TRAINING IN THE HEALING ARTS.$99,381-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL RICCIPresident-$0--
DENNIS RICCITreasurer-$0--
PAMELA BRISCOEExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Healing Rooms
EIN
27-4934889
Phone
8054284261
Address
2896 SHIRLEY DRIVE, NEWBURY PARK, CA 91320

Signing Officer

Name
Jill Ricci
Title
President
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Michael Drews CPA Tax and Wealth Planner
Address
1414 Thousand Oaks Blvd Ste 101, Thousand Oaks, CA 91362
Preparer
Michael Drews
Phone
8054954211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6759”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $758”

Other Expenses.1009

“Depreciation $6362”

Other Expenses.1012

“Insurance $1998”

Other Expenses.1

“Ministry development $4860”

Other Expenses.2

“OUTSIDE SERVICES $4621”

Other Expenses.3

“MINISTRY SUPPORT $4045”

Other Expenses.4

“SEMINAR EXPENSE $3398”

Other Expenses.5

“UTILITIES $3045”

Other Expenses.6

“WEBSITE $2603”

Other Expenses.7

“MINISTRY SUPPLIES $1549”

Other Expenses.8

“BANK CHARGES $1305”

Other Expenses.10

“SOFTWARE $871”

Other Expenses.11

“SALES TAX $813”

Other Expenses.12

“REPAIRS $665”

Other Expenses.14

“CATERING $8”

Other Assets.4

“PETTY CASH - Beginning $300 PETTY CASH - Ending $300”

Other Assets.5

“FOREIGN CURRENCY INVESTMENT - Beginning $1181 FOREIGN CURRENCY INVESTMENT - Ending $1181”

Other Assets.6

“UNDEPOSITED FUNDS - Beginning $100 UNDEPOSITED FUNDS - Ending $555”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $2015 CREDIT CARDS PAYABLE - Ending $2399”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS RICCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08054284261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02896 SHIRLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044174
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066355
IRS990EZ/CostOfGoodsSoldAmt0819
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0931
IRS990EZ/GrossReceiptsAmt088964
IRS990EZ/GrossSalesOfInventoryAmt01750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07735
IRS990EZ/LandAndBuildingsGrp/BOYAmt019748
IRS990EZ/LandAndBuildingsGrp/EOYAmt041361
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085172
IRS990EZ/OccupancyRentUtltsAndMaintAmt064066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02036
IRS990EZ/OtherChangesInNetAssetsAmt036807
IRS990EZ/OtherExpensesTotalAmt043734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING IN THE HEALING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01017
IRS990EZ/ProgramServiceRevenueAmt013124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND TRAINING IN THE HEALING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110267
IRS990EZ/TotalProgramServiceExpensesAmt099381
IRS990EZ/TotalRevenueAmt088145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt0358304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358304
IRS990ScheduleA/TotalSupportAmt0373967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY DEVELOPMENT $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY SUPPORT $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINAR EXPENSE $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINISTRY SUPPLIES $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CATERING $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PETTY CASH - Beginning $300 PETTY CASH - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOREIGN CURRENCY INVESTMENT - Beginning $1181 FOREIGN CURRENCY INVESTMENT - Ending $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNDEPOSITED FUNDS - Beginning $100 UNDEPOSITED FUNDS - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARDS PAYABLE - Beginning $2015 CREDIT CARDS PAYABLE - Ending $2399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY HEALING ROOMS
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0274934889
ReturnHeader/Filer/PhoneNum08054284261
ReturnHeader/Filer/USAddress/AddressLine1Txt02896 SHIRLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872175753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Drews CPA Tax and Wealth Planner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Thousand Oaks Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Drews
ReturnHeader/ReturnTs02021-09-22T11:15:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,571
Liabilities
$2,399
Net assets
$85,172
Revenue
$88,145
Expenses
$110,267
Net income
-$22,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.49$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.40$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.17$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.88$1.10$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.03$0.53$0.54$0.01