Civic Intelligence

Community Venture Partners Inc.

990 • Fiscal year 2015 • EIN 46-3285704

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization Profilewww.communityventurepartners.org
73 Surrey AvenueMill Valley, CA 94941

(415) 381-3887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,093

Up $136,327 (+198%) from 2014

Net Assets

$205,093

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $200 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$227,101

Up $95,879 (+73%) from 2014

Expenses

Up

$90,574

Up $27,617 (+44%) from 2014

Net Income

Up

$136,527

Up $68,262 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2014: $68,766Liabilities 2014: $2002014Assets 2015: $205,093Liabilities 2015: $0Net Assets 2015: $205,0932015Assets 2016: $360,941Liabilities 2016: $1,992Net Assets 2016: $358,9492016Assets 2017: $414,855Liabilities 2017: $147Net Assets 2017: $414,7082017Assets 2018: $443,284Net Assets 2018: $443,2842018Assets 2019: $425,752Liabilities 2019: $0Net Assets 2019: $425,7522019Assets 2020: $404,372Net Assets 2020: $404,3722020Assets 2021: $410,728Liabilities 2021: $0Net Assets 2021: $410,7282021Assets 2022: $358,647Net Assets 2022: $358,6472022Assets 2023: $286,580Net Assets 2023: $286,5802023Assets 2024: $207,871Net Assets 2024: $207,8712024

Highlighted filing

2015

Assets$205,093
Liabilities$0
Net Assets$205,093
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $131,222Expenses 2014: $62,957Net Income 2014: $68,2652014Revenue 2015: $227,101Expenses 2015: $90,574Net Income 2015: $136,5272015Revenue 2016: $223,780Expenses 2016: $72,310Net Income 2016: $151,4702016Revenue 2017: $166,956Expenses 2017: $111,197Net Income 2017: $55,7592017Revenue 2018: $127,340Expenses 2018: $98,764Net Income 2018: $28,5762018Revenue 2019: $87,664Expenses 2019: $105,196Net Income 2019: -$17,5322019Revenue 2020: $128,176Expenses 2020: $149,556Net Income 2020: -$21,3802020Revenue 2021: $174,851Expenses 2021: $168,495Net Income 2021: $6,3562021Revenue 2022: $156,681Expenses 2022: $208,762Net Income 2022: -$52,0812022Revenue 2023: $155,454Expenses 2023: $227,521Net Income 2023: -$72,0672023Revenue 2024: $106,959Expenses 2024: $185,668Net Income 2024: -$78,7092024

Highlighted filing

2015

Revenue$227,101
Expenses$90,574
Net Income$136,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.0
Gross Receipts
$227,101
Mission and Program Overview

Mission

The charitable purpose of Community Venture Partners, Inc. is to facilitate and assist community-based projects, programs and initiatives that demonstrate the highest principles of economic, social and environmental equity and sustainability.

Community Venture Partners facilitates and assists community based projects, programs and initiatives that demonstrate the highest principles of economic, social and environmental sustainability. CVP is committed to addressing the need for a robust "bottom up" process that incorporates underserved community voices into planning, development and affordable housing decision making by local, regional and state governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,316$202,082▲ $133,766
Land, Buildings, and Equipment, Net$450$3,011▲ $2,561
Loans From Officers Directors$200--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,766$205,093▲ $136,327
Other Assets Total-$0-
Liabilities
Total Liabilities$200$0▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$68,566$205,093▲ $136,527
Total Net Assets Fund Balance$68,566$205,093▲ $136,527
Total Liabilities and Net Assets / Fund Balance$68,766$205,093▲ $136,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,011$977$3,988
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert J SilvestriPresident & CEO
Ann Peckenpaugh BeckerBoard Member
Joan BennettBoard Member
Sid BaskinSecretary
Maurice H BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,317
All Other Contributions
$225,784
Change in Net Assets
$136,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$49,762-$49,762
Fees for Services Legal-$10,714-$10,714
All Other Expenses$4,567$4,027-$8,594
Insurance$5,612$1,172-$6,784
Other Expenses$1,805$2,255-$1,805
Travel$1,117--$1,117
Depreciation Depletion-$865-$865
Fees for Services Accounting-$750-$750
Occupancy-$400-$400
Advertising-$140-$140
Total Functional Expenses$15,489$75,085$0$90,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Venture Partners Inc
EIN
46-3285704
Phone
4153813887
Address
73 SURREY AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Robert J Silvestri
Title
President
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Silvestri
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Duglas Wright & Co Inc
Address
18010 SKY PARK CIR STE 150, IRVINE, CA 92614-6417
Preparer
Duglas E Wright
Phone
9492961100
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IRS990/TotalAssetsGrp/EOYAmt0205093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015489
IRS990/TotalFunctionalExpensesGrp/TotalAmt090574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205093
IRS990/TotalProgramServiceExpensesAmt015489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205093
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt01117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205093
IRS990/USAddress/AddressLine1Txt073 SURREY AVENUE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.communityventurepartners.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SILVESTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VENTURE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0463285704
ReturnHeader/Filer/PhoneNum04153813887
ReturnHeader/Filer/USAddress/AddressLine1Txt073 SURREY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duglas Wright & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018010 SKY PARK CIR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926146417
ReturnHeader/PreparerPersonGrp/PhoneNum09492961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duglas E Wright
ReturnHeader/ReturnTs02016-05-23T10:54:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,093
Liabilities
$0
Net assets
$205,093
Revenue
$227,101
Expenses
$90,574
Net income
$136,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.07$1.86$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.55$2.28$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.57$2.09$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.75$1.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.28$1.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.88$1.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.43$4.43$1.27$0.99$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.67$1.11$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.24$0.72$1.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.27$0.91$1.37
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.31$0.63$0.68