Civic Intelligence

VC Colab Foundation

990EZ • Fiscal year 2016 • EIN 46-2638015

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
1672 Donlon StreetVentura, CA 93003

(805) 633-2291

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,675

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,927

Up $100,552 (+94%) from 2015

Net Assets

Up

$207,927

Up $119,918 (+136%) from 2015

Liabilities

Down

$0

Down $19,366 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$164,717

Up $3,911 (+2.4%) from 2015

Expenses

Down

$44,799

Down $27,998 (-38%) from 2015

Net Income

Up

$119,918

Up $31,909 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $107,375Liabilities 2015: $19,366Net Assets 2015: $88,0092015Assets 2016: $207,927Liabilities 2016: $0Net Assets 2016: $207,9272016Assets 2017: $148,476Liabilities 2017: $0Net Assets 2017: $148,4762017Assets 2018: $125,888Liabilities 2018: $0Net Assets 2018: $125,8882018Assets 2019: $164,623Liabilities 2019: $0Net Assets 2019: $164,6232019Assets 2020: $182,348Liabilities 2020: $0Net Assets 2020: $182,3482020Assets 2021: $133,094Liabilities 2021: $0Net Assets 2021: $133,0942021Assets 2022: $289,292Liabilities 2022: $0Net Assets 2022: $289,2922022Assets 2023: $266,472Liabilities 2023: $0Net Assets 2023: $266,4722023Assets 2024: $316,498Net Assets 2024: $316,4982024

Highlighted filing

2016

Assets$207,927
Liabilities$0
Net Assets$207,927
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $160,806Expenses 2015: $72,797Net Income 2015: $88,0092015Revenue 2016: $164,717Expenses 2016: $44,799Net Income 2016: $119,9182016Revenue 2017: $24,796Expenses 2017: $84,247Net Income 2017: -$59,4512017Revenue 2018: $75,508Expenses 2018: $98,096Net Income 2018: -$22,5882018Revenue 2019: $73,530Expenses 2019: $34,795Net Income 2019: $38,7352019Revenue 2020: $120,561Expenses 2020: $102,836Net Income 2020: $17,7252020Revenue 2021: $6,633Expenses 2021: $55,887Net Income 2021: -$49,2542021Revenue 2022: $205,525Expenses 2022: $49,327Net Income 2022: $156,1982022Revenue 2023: $87,501Expenses 2023: $130,585Net Income 2023: -$43,0842023Revenue 2024: $64,422Expenses 2024: $104,893Net Income 2024: -$40,4712024

Highlighted filing

2016

Revenue$164,717
Expenses$44,799
Net Income$119,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$168,282
Mission and Program Overview

Mission

To support local business, agriculture, and labor entities whose purpose is to enhance the environment of ventura county and foster business friendly regulations, ordinances and goverment programs.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS LOCAL BUSINESS, AGRICULTURE, AND LABOR ENTITIES WHOSE PURPOSE IS TO ENHANCE THE ENVIRONMENT OF VENTURA COUNTY AND FOSTER BUSINESS FRIENDLY REGULATIONS, ORDINANCES AND GOVERMENT PROGRAMS.$18,675-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GRAYSecretary-$18,675-$18,675
AUBREY SLOANPresident-$0--
JOHN HECHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vc Colab Foundation
EIN
46-2638015
Phone
8056332291
Address
1672 DONLON STREET, VENTURA, CA 93003

Signing Officer

Name
Lynn Gray
Title
Secretary
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13111”

Other Expenses.1002

“Office Expenses $1632”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19366 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix130 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/PersonNm0LYNN GRAY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207927
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0166984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL BUSINESS, AGRICULTURE, AND LABOR ENTITIES WHOSE PURPOSE IS TO ENHANCE THE ENVIRONMENT OF VENTURA COUNTY AND FOSTER BUSINESS FRIENDLY REGULATIONS, ORDINANCES AND GOVERMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS LOCAL BUSINESS, AGRICULTURE, AND LABOR ENTITIES WHOSE PURPOSE IS TO ENHANCE THE ENVIRONMENT OF VENTURA COUNTY AND FOSTER BUSINESS FRIENDLY REGULATIONS, ORDINANCES AND GOVERMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03565
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044799
IRS990EZ/TotalProgramServiceExpensesAmt018675
IRS990EZ/TotalRevenueAmt0164717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276984
IRS990ScheduleA/TotalSupportAmt0276984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $19366 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VC COLAB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VCCO
ReturnHeader/Filer/EIN0462638015
ReturnHeader/Filer/PhoneNum08056332291
ReturnHeader/Filer/USAddress/AddressLine1Txt01672 DONLON STREET
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T10:51:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,927
Liabilities
$0
Net assets
$207,927
Revenue
$164,717
Expenses
$44,799
Net income
$119,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.64$1.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.88$1.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.06$0.49$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.21$1.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.74$0.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.76$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.25$0.84$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.65$0.45$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.61$0.73$0.88
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00