Civic Intelligence

Ventura County Military Collaborative

990EZ • Fiscal year 2015 • EIN 46-5128125

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2017

Organization ProfileVCMilC.org
4001 Mission BlvdCamarillo, CA 93012

(805) 983-4850

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

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$53,448

No earlier filing loaded for comparison.

Net Assets

$90,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

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

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $53,448Liabilities 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$0
Net Assets$90,425
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
May 20, 2017
Return Version
2015v3.0
Gross Receipts
$133,833
Mission and Program Overview

Mission

Support military & veterans ventura cty

Program Services

DescriptionGrantsExpenses
VETERANS ASSISTANCE-$4,966
MILITARY & VETERANS EXPO OPERATION SNOWFLAKE-$3,702
VETERANS COURT LEGAL CLINIC VETERANS BOOK CLUB COLLABORATIVE-$444
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim EvansExecutive DirectorFT$28,000-$28,000
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
Address
4001 MISSION BLVD, Camarillo, CA 93012

Signing Officer

Name
Kim Evans
Title
Executive Direc
Phone
8059834850
Signed
2017-05-20
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

Amended return infomation

“tax preparer did not have complete information when preparing initially filed tax returnThis amended return is based on complete information and supported by a comprehensive bookkeeping system”

Description of other expenses Part I line 16

“Description AmountEVENT COSTS 3,702PROGRAMS 5,410INSURANCE LIABILITY 1,970MEETINGS 582OFFICE SUPPLIES 195TRAINING 329TELEPHONE 300WEBSITE 473REGISTRATION FEES 25OTHER 119”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 MISSION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02331
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0133794
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IRS990EZ/ExcessOrDeficitForYearAmt088094
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt090425
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY & VETERANS VENTURA CTY
IRS990EZ/PrintingPublicationsPostageAmt01704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS COURT LEGAL CLINIC VETERANS BOOK CLUB COLLABORATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERANS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MILITARY & VETERANS EXPO OPERATION SNOWFLAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045739
IRS990EZ/TotalProgramServiceExpensesAmt09112
IRS990EZ/TotalRevenueAmt0133833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VCMilC.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133794
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133794
IRS990ScheduleA/Total509Grp/TotalAmt0133794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133833
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/ExplanationTxt0tax preparer did not have complete information when preparing initially filed tax returnThis amended return is based on complete information and supported by a comprehensive bookkeeping system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEVENT COSTS 3,702PROGRAMS 5,410INSURANCE LIABILITY 1,970MEETINGS 582OFFICE SUPPLIES 195TRAINING 329TELEPHONE 300WEBSITE 473REGISTRATION FEES 25OTHER 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08059834850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
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/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/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter W Knauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-26T15:20:32-07:00
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
$0
Net assets
$90,425
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.$0.53$0.00$0.90$1.25$0.72$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits