Civic Intelligence

Ventura County Military Collaborative

990EZ • Fiscal year 2015 • EIN 46-5128125

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileBORATIVE
4001 MISSION OAKS BLVD Room OCamarillo, CA 93012

(805) 983-4850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$53,448

No earlier filing loaded for comparison.

Net Assets

$53,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$125,305

No earlier filing loaded for comparison.

Expenses

$71,857

No earlier filing loaded for comparison.

Net Income

$53,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $53,448Net Assets 2015: $53,4482015Assets 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

2015

Assets$53,448
Liabilities-
Net Assets$53,448
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $125,305Expenses 2015: $71,857Net Income 2015: $53,4482015Revenue 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

2015

Revenue$125,305
Expenses$71,857
Net Income$53,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$125,305
Mission and Program Overview

Mission

Support military & veterans ventura cty

Charitable-Military Veteran Support

Program Services

DescriptionGrantsExpenses
Veterans court liaison Assisted verteran at court with access to care, programs and information . Served over 200 veterans in 2015$100,000$58,730
Monthly meetings serving 180 community based agencies with education, referrals and network$25,266$9,489
Expo- annual community based event which served over 1250 military, veterans and their loved ones provided free lunches, access to benefits, assistance, legal support-$3,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim EvansExecutive DirectorFT$48,000-$48,000
Mike McManusBoard ChairPT$0--
Ben WilsonVice ChairPT$0--
Albert DeLaRochaBoard Member-$0--
Connie HansonTreasurerPT$0--
Mike WhiteBoard Member-$0--
Marisue EastlakeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Military Collaborative
EIN
46-5128125
Phone
8059834850
Address
4001 MISSION OAKS BLVD Room O, CAMARILLO, CA 93012

Signing Officer

Name
Kim Evans
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
A Sullivan & Company
Address
900 Avenida Acaso Suite E, Camarillo, CA 93012
Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,462”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,970”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet assistance 3,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Courtroom supplies 5,485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 3,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 613”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum08059834850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 Mission Oaks Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053448
IRS990EZ/GrossReceiptsAmt0125305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053448
IRS990EZ/OccupancyRentUtltsAndMaintAmt03270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert DeLaRocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Connie Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marisue Eastlake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable-Military Veteran Support
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterans court liaison Assisted verteran at court with access to care, programs and information . Served over 200 veterans in 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly meetings serving 180 community based agencies with education, referrals and network
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expo- annual community based event which served over 1250 military, veterans and their loved ones provided free lunches, access to benefits, assistance, legal support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071857
IRS990EZ/TotalProgramServiceExpensesAmt071856
IRS990EZ/TotalRevenueAmt0125305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORATIVE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125304
IRS990ScheduleA/Total509Grp/TotalAmt0125304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet assistance 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Courtroom supplies 5,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events 3,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY MILITARY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0465128125
ReturnHeader/Filer/PhoneNum08059834850
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 MISSION OAKS BLVD Room O
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Sullivan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T03:19:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,448
Liabilities
-
Net assets
$53,448
Revenue
$125,305
Expenses
$71,857
Net income
$53,448
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
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.25$0.72$0.53