Civic Intelligence

Ventura County Military Collaborative

EIN 46-5128125 • 501(c)3 • Camarillo, CA

Profile

Charitable-Military Veteran Support

4001 Mission BlvdCamarillo, CA 93012

borative

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,345

Down $19,301 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$26,797

Up $6,168 (+30%) from 2018

Expenses

Down

$46,098

Down $14,742 (-24%) from 2018

Net Income

Up

-$19,301

Up $20,910 (+52%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $90,425Liabilities 2015: $0Net Assets 2015: $90,4252015Assets 2016: $32,001Liabilities 2016: $0Net Assets 2016: $32,0012016Assets 2017: $67,857Liabilities 2017: $0Net Assets 2017: $67,8572017Assets 2018: $27,646Liabilities 2018: $0Net Assets 2018: $27,6462018Assets 2019: $8,345Liabilities 2019: $02019

Highlighted filing

2019

Assets$8,345
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $133,833Expenses 2015: $45,739Net Income 2015: $88,0942015Revenue 2016: $28,761Expenses 2016: $87,185Net Income 2016: -$58,4242016Revenue 2017: $100,854Expenses 2017: $64,998Net Income 2017: $35,8562017Revenue 2018: $20,629Expenses 2018: $60,840Net Income 2018: -$40,2112018Revenue 2019: $26,797Expenses 2019: $46,098Net Income 2019: -$19,3012019

Highlighted filing

2019

Revenue$26,797
Expenses$46,098
Net Income-$19,301
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,345
Liabilities
$0
Net assets
-
Revenue
$26,797
Expenses
$46,098
Net income
-$19,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.46$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.21$0.61$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.01$0.65$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.34$0.46$0.88
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$28,761
Mission and Program Overview

Mission

Support military & veterans ventura cty

Program Services

DescriptionGrantsExpenses
VETERANS ASSISTANCE-$13,179
MILITARY & VETERANS EXPO OPERATION SNOWFLAKE-$4,665
VETERANS COURT LEGAL CLINIC VETERANS BOOK CLUB COLLABORATIVE-$1,180
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly EvansExecutive DirectorFT$47,960-$47,960
Mike McManusBoard ChairPT$0--
Terry DelacruzBoard Member-$0--
Albert DeLaRochaBoard Member-$0--
Ron DunnBoard MemberPT$0--
Michael LogieBoard Member-$0--
Matt BromundBoard Member-$0--
Julie MorencyBoard Member-$0--
Walter W KnaussBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Military Collaborative
EIN
46-5128125
Address
4001 MISSION BLVD, Camarillo, CA 93012

Signing Officer

Name
Kimberly Evans
Title
Executive Direc
Phone
8059834850
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Walter W Knauss CPA
Address
PO Box 3727, Thousand Oaks, CA 91359-0727
Preparer
Walter W Knauss
Phone
8054969779
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity BOOK CLUB SUPPORT Grantee CAMARILLO LIBRARY Street 4101 E LAS POSAS RD City, State, Zip Camarillo, CA 93010Amount 1,200”

Description of other expenses Part I line 16

“Description AmountVET ASSISTANCE 13,179PROGRAMS AND EVENTS 5,845INSURANCE LIABILITY 1,970MEETINGS 1,062OFFICE SUPPLIES 1,092TRAINING 576TELEPHONE 300WEBSITE 924REGISTRATION FEES 80COMPUTER SYSTEMS 470TRAVEL AND CONFERENCES 1,062OTHER 23”

Raw XML Appendix182 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/PhoneNum08059834850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032001
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt028761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032001
IRS990EZ/OccupancyRentUtltsAndMaintAmt09720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Delacruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert DeLaRocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Logie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Bromund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Morency
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Walter W Knauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY & VETERANS VENTURA CTY
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS COURT LEGAL CLINIC VETERANS BOOK CLUB COLLABORATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERANS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MILITARY & VETERANS EXPO OPERATION SNOWFLAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087185
IRS990EZ/TotalProgramServiceExpensesAmt019024
IRS990EZ/TotalRevenueAmt028761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VCMilC.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162468
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133794
IRS990ScheduleA/Total509Grp/TotalAmt0162468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BOOK CLUB SUPPORT Grantee CAMARILLO LIBRARY Street 4101 E LAS POSAS RD City, State, Zip Camarillo, CA 93010Amount 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVET ASSISTANCE 13,179PROGRAMS AND EVENTS 5,845INSURANCE LIABILITY 1,970MEETINGS 1,062OFFICE SUPPLIES 1,092TRAINING 576TELEPHONE 300WEBSITE 924REGISTRATION FEES 80COMPUTER SYSTEMS 470TRAVEL AND CONFERENCES 1,062OTHER 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08059834850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY MILITARY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0465128125
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 MISSION BLVD
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB88115E92686579587014F8BEDFC67FD6A5FD1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07701432017186ekppm1e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.84.115
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm020:50:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953190379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER W KNAUSS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913590727
ReturnHeader/PreparerPersonGrp/PhoneNum08054969779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter W Knauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T20:48:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits