Civic Intelligence

Step Up Ventura Inc.

990EZ • Fiscal year 2023 • EIN 47-2705728

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization Profilewww.stepupventura.org
PO Box 546Ventura, CA 93002

(805) 798-3213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$162,029

Up $36,646 (+29%) from 2022

Net Assets

Up

$164,354

Up $41,075 (+33%) from 2022

Liabilities

Down

$1,214

Down $890 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$127,161

Up $3,190 (+2.6%) from 2022

Expenses

Down

$86,086

Down $39,515 (-31%) from 2022

Net Income

Up

$41,075

Up $42,705 (+2620%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2017: $17,304Liabilities 2017: $9,8222017Assets 2018: $91,534Liabilities 2018: $3,5742018Assets 2019: $65,475Liabilities 2019: $6,5222019Assets 2020: $63,767Liabilities 2020: $2,8612020Assets 2021: $126,934Liabilities 2021: $9732021Assets 2022: $125,383Liabilities 2022: $2,104Net Assets 2022: $123,2792022Assets 2023: $162,029Liabilities 2023: $1,214Net Assets 2023: $164,3542023Assets 2024: $82,537Liabilities 2024: $121Net Assets 2024: $81,5902024

Highlighted filing

2023

Assets$162,029
Liabilities$1,214
Net Assets$164,354
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2017: $53,815Expenses 2017: $38,644Net Income 2017: $15,1712017Revenue 2018: $165,409Expenses 2018: $85,411Net Income 2018: $79,9982018Revenue 2019: $102,606Expenses 2019: $131,613Net Income 2019: -$29,0072019Revenue 2020: $112,356Expenses 2020: $110,403Net Income 2020: $1,9532020Revenue 2021: $108,966Expenses 2021: $46,684Net Income 2021: $62,2822021Revenue 2022: $123,971Expenses 2022: $125,601Net Income 2022: -$1,6302022Revenue 2023: $127,161Expenses 2023: $86,086Net Income 2023: $41,0752023Revenue 2024: $17,246Expenses 2024: $96,471Net Income 2024: -$79,2252024

Highlighted filing

2023

Revenue$127,161
Expenses$86,086
Net Income$41,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$127,161
Mission and Program Overview

Mission

Provide supportive mental health services in childcare and preschool settings to young children experiencing homelessness or at high risk for homelessness, to prepare them for kindergarten.

Provide support children 05 experiencing homelessness

Program Services

DescriptionGrantsExpenses
Provide supportive mental health services in childcare and preschool settings to young children experiencing homelessness or at high risk for homelessless to prepare them for kindergarten-$35,532
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY ALEXANDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Step Up Ventura
EIN
47-2705728
In Care Of
% JUDY ALEXANDER
Phone
8057983213
Address
PO BOX 546, Ventura, CA 93002

Signing Officer

Name
Judy Alexander
Title
President
Phone
8056471170
Signed
2024-03-11
Discuss with paid preparer
No

Preparer

Firm
iluvnumb3rs
Address
1602 BURNSIDE DR, VENTURA, CA 93004
Preparer
Diana L Nelson
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4246.00”

Part I Line 16

“Other office expenses $2035.00”

Part I Line 16

“Travel $687.00”

Part I Line 16

“Insurance $5542.00”

Part I Line 16

“SUPPLIES $1175.00”

Part I Line 16

“Teacher training $1203.00”

Part I Line 16

“LIVE SCAN $669.00”

Part I Line 16

“Dues,subscriptions, license, $717.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2104.00 Ending: $1214.00”

Raw XML Appendix175 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08054324161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 BURNSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162029
IRS990EZ/GrossReceiptsAmt0127161
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160815
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support children 05 experiencing homelessness
IRS990EZ/PrintingPublicationsPostageAmt01853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide supportive mental health services in childcare and preschool settings to young children experiencing homelessness or at high risk for homelessless to prepare them for kindergarten
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086086
IRS990EZ/TotalProgramServiceExpensesAmt035532
IRS990EZ/TotalRevenueAmt0127161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.stepupventura.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90151
IRS990ScheduleA/PublicSupportTotal509Amt0467454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102604
IRS990ScheduleA/Total509Grp/TotalAmt0517996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2035.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $687.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5542.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER TRAINING $1203.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIVE SCAN $669.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES,SUBSCRIPTIONS, LICENSE, $717.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$2104.00 Ending: $1214.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056471170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP UP VENTURA
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0472705728
ReturnHeader/Filer/InCareOfNm0% JUDY ALEXANDER
ReturnHeader/Filer/PhoneNum08057983213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460499587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0iluvnumb3rs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 BURNSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T12:16:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,029
Liabilities
$1,214
Net assets
$164,354
Revenue
$127,161
Expenses
$86,086
Net income
$41,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.17$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.64$1.27$0.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.24$1.26$0.02
2021Summary only. Only limited summary data is available for this year.$1.27$0.01$1.09$0.47$0.62
2020Summary only. Only limited summary data is available for this year.$0.64$0.03$1.12$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.65$0.07$1.03$1.32$0.29
2018Summary only. Only limited summary data is available for this year.$0.92$0.04$1.65$0.85$0.80
2017Summary only. Only limited summary data is available for this year.$0.17$0.10$0.54$0.39$0.15