Civic Intelligence

Diversity Collective Ventura County

EIN 46-5312131 • 501(c)3 • Ventura, CA

Profile

Our mission is to provide advocacy, visibility, safety, and wellness for the lgbtq+ community. We achieve this through our community resource center, programs, and community building events.

2471 Portola Rd Ste 100Ventura, CA 93003

www.diversitycollective.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$65,622

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$213,449

Down $6,048 (-2.8%) from 2023

Liabilities

Up

$425,894

Up $600 (+0.1%) from 2023

Net Assets

Down

-$212,445

Down $6,648 (-3.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$575,275

Up $336,481 (+141%) from 2023

Expenses

Up

$581,923

Up $92,582 (+19%) from 2023

Net Income

Up

-$6,648

Up $243,899 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2019: $238,760Liabilities 2019: $0Net Assets 2019: $238,7602019Assets 2020: $93,973Net Assets 2020: $93,9732020Assets 2021: $499,811Liabilities 2021: $404,000Net Assets 2021: $95,8112021Assets 2022: $444,750Liabilities 2022: $400,000Net Assets 2022: $44,7502022Assets 2023: $219,497Liabilities 2023: $425,294Net Assets 2023: -$205,7972023Assets 2024: $213,449Liabilities 2024: $425,894Net Assets 2024: -$212,4452024

Highlighted filing

2024

Assets$213,449
Liabilities$425,894
Net Assets-$212,445
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $330,308Expenses 2019: $206,784Net Income 2019: $123,5242019Revenue 2020: $170,604Expenses 2020: $188,749Net Income 2020: -$18,1452020Revenue 2021: $191,877Expenses 2021: $190,039Net Income 2021: $1,8382021Revenue 2022: $153,061Expenses 2022: $204,122Net Income 2022: -$51,0612022Revenue 2023: $238,794Expenses 2023: $489,341Net Income 2023: -$250,5472023Revenue 2024: $575,275Expenses 2024: $581,923Net Income 2024: -$6,6482024

Highlighted filing

2024

Revenue$575,275
Expenses$581,923
Net Income-$6,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,449
Liabilities
$425,894
Net assets
-$212,445
Revenue
$575,275
Expenses
$581,923
Net income
-$6,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$4.26$2.12$5.75$5.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.19$4.25$2.06$2.39$4.89$2.51
2022Detailed filing. Detailed filing data is available for this year.$4.45$4.00$0.45$1.53$2.04$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.00$4.04$0.96$1.92$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.71$1.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.30$2.07$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$575,275
Mission and Program Overview

Mission

Our mission is to provide advocacy, visibility, safety, and wellness for the lgbtq+ community. We achieve this through our community resource center, programs, and community building events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,497$194,017▼ $25,480
Savings and Temporary Cash Investments-$19,432-
Total Assets$219,497$213,449▼ $6,048
Liabilities
Unsecured Notes Loans Payable$425,294$419,631▼ $5,663
Other Liabilities-$6,263-
Total Liabilities$425,294$425,894▲ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-205,797$-212,445▼ $6,648
Total Net Assets Fund Balance$-205,797$-212,445▼ $6,648
Total Liabilities and Net Assets / Fund Balance$219,497$213,449▼ $6,048
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tess AllenExecutive DirectorFT$59,527$6,095$65,622

Board Members and Trustees

NameTitle
Roland CatabonaPresident
Luis AndradeVice President
Aj HolmesBoard Member
E CooperBoard Member
Tie GutirrezBoard Member
Travis AldaveBoard Member
Unique DowtinSecretary
Patricia LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,932
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$86,270
All Other Contributions
$488,932
Change in Net Assets
$-6,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,113
Salaries, Compensation, and Employee Benefits$252,830
Total Fundraising Expense$54,447
Grants and Similar Amounts Paid$1,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,273$10,959$28,195$175,427
Advertising$107,113$27,707$1,004$135,824
Current Officers, Directors, Trustees, and Key Employees-$59,527-$59,527
Occupancy$49,100$5,040-$54,140
Payroll Taxes$17,876--$17,876
Fees for Services Other$13,133$3,018$1,175$17,326
Insurance-$16,114-$16,114
Interest-$10,653-$10,653
Travel$8,728$1,647-$10,375
Other Expenses$900$2,926$253$4,079
Information Technology$1,205$1,593-$2,798
Fees for Services Accounting-$2,709-$2,709
Grants to Domestic Orgs$1,980--$1,980
All Other Expenses$448$1,248$265$1,961
Total Functional Expenses$378,287$149,189$54,447$581,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camarillo Pride$6,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by specific officers and available to all board members.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Diversity Collective Ventura County
EIN
46-5312131
In Care Of
% ROLAND CATABONA
Phone
8056445428
Address
2471 PORTOLA RD STE 100, VENTURA, CA 93003

Signing Officer

Name
Roland Catabona
Title
President
Phone
8056445428
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Bill Soderstedt CPA PC
Address
1746 S Victoria Ave Suite 290, Ventura, CA 93003
Preparer
Roger W Soderstedt Jr
Phone
8058507200
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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