Civic Intelligence

Ventura County Military Collaborative

990EZ • Fiscal year 2017 • EIN 46-5128125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileVCMilC.org
PO Box 1150Camarillo, CA 93010

(805) 983-4850

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,857

Up $35,856 (+112%) from 2016

Net Assets

Up

$67,857

Up $35,856 (+112%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$100,854

Up $72,093 (+251%) from 2016

Expenses

Down

$64,998

Down $22,187 (-25%) from 2016

Net Income

Up

$35,856

Up $94,280 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2017

Assets$67,857
Liabilities$0
Net Assets$67,857
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$100,854
Expenses$64,998
Net Income$35,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,854
Mission and Program Overview

Mission

Support military & veterans ventura cty

Program Services

DescriptionGrantsExpenses
VETERANS ASSISTANCE-$7,385
MILITARY & VETERANS EXPO OPERATION SNOWFLAKE-$6,645
VETERANS COURT LEGAL CLINIC VETERANS BOOK CLUB COLLABORATIVE-$4,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Ventura County Military Collaborative
EIN
46-5128125
Address
PO BOX 1150, Camarillo, CA 93010

Signing Officer

Name
Kimberly Evans
Title
Executive Direc
Phone
8059834850
Signed
2018-05-15
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

Description of other expenses Part I line 16

“Description AmountVET ASSISTANCE 7,385PROGRAMS AND EVENTS 10,648INSURANCE LIABILITY 2,282MEETINGS 355OFFICE SUPPLIES 814TRAINING 644TELEPHONE 251WEBSITE 609REGISTRATION FEES 10COMPUTER SYSTEMS 434TRAVEL AND CONFERENCES 411OTHER 159GALA 1,625award 70”

Raw XML Appendix181 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/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032001
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OtherExpensesTotalAmt025697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY & VETERANS VENTURA CTY
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS COURT LEGAL CLINIC VETERANS BOOK CLUB COLLABORATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERANS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MILITARY & VETERANS EXPO OPERATION SNOWFLAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064998
IRS990EZ/TotalProgramServiceExpensesAmt018033
IRS990EZ/TotalRevenueAmt0100854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VCMilC.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0263242
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133794
IRS990ScheduleA/Total509Grp/TotalAmt0263242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET ASSISTANCE 7,385PROGRAMS AND EVENTS 10,648INSURANCE LIABILITY 2,282MEETINGS 355OFFICE SUPPLIES 814TRAINING 644TELEPHONE 251WEBSITE 609REGISTRATION FEES 10COMPUTER SYSTEMS 434TRAVEL AND CONFERENCES 411OTHER 159GALA 1,625award 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08059834850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY MILITARY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0465128125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.84.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:57:16
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter W Knauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:58:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,857
Liabilities
$0
Net assets
$67,857
Revenue
$100,854
Expenses
$64,998
Net income
$35,856
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
2017Detailed filing. Detailed filing data is available for this year.$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