Civic Intelligence

Conejo Community Outreach

990EZ • Fiscal year 2023 • EIN 47-5486486

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 10, 2024

Organization ProfileCONEJOCOMMUNITYOUTREACH.COM
3062 Wauneta StreetNewbury Park, CA 91320

(805) 906-9182

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

17th percentile

-25%

Higher net margin than 17% 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

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,131

Down $14,551 (-49%) from 2022

Net Assets

Down

$15,131

Down $14,551 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$57,718

Down $17,342 (-23%) from 2022

Expenses

Down

$72,269

Down $1,370 (-1.9%) from 2022

Net Income

Down

-$14,551

Down $15,972 (-1124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2016: $730Liabilities 2016: $02016Assets 2017: $2,551Net Assets 2017: $2,5512017Assets 2018: $9,086Liabilities 2018: $0Net Assets 2018: $9,0862018Assets 2019: $18,470Liabilities 2019: $02019Assets 2020: $25,577Liabilities 2020: $0Net Assets 2020: $25,5772020Assets 2021: $28,261Liabilities 2021: $0Net Assets 2021: $28,2612021Assets 2022: $29,682Liabilities 2022: $0Net Assets 2022: $29,6822022Assets 2023: $15,131Liabilities 2023: $0Net Assets 2023: $15,1312023Assets 2025: $85,774Liabilities 2025: $0Net Assets 2025: $85,7742025

Highlighted filing

2023

Assets$15,131
Liabilities$0
Net Assets$15,131
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2016: $2,523Expenses 2016: $1,793Net Income 2016: $7302016Revenue 2017: $6,372Expenses 2017: $4,551Net Income 2017: $1,8212017Revenue 2018: $10,468Expenses 2018: $3,933Net Income 2018: $6,5352018Revenue 2019: $24,167Expenses 2019: $14,783Net Income 2019: $9,3842019Revenue 2020: $41,622Expenses 2020: $34,515Net Income 2020: $7,1072020Revenue 2021: $50,235Expenses 2021: $47,551Net Income 2021: $2,6842021Revenue 2022: $75,060Expenses 2022: $73,639Net Income 2022: $1,4212022Revenue 2023: $57,718Expenses 2023: $72,269Net Income 2023: -$14,5512023Revenue 2025: $96,774Expenses 2025: $51,035Net Income 2025: $45,7392025

Highlighted filing

2023

Revenue$57,718
Expenses$72,269
Net Income-$14,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$57,718
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Program Services

DescriptionGrantsExpenses
CLOSET: COMMUNITY OUTREACH; SUPPLING NEEDED CLOTHING, DIAPERS AND PERSONAL ITEMS FOR MEMBERS OF THE COMMUNITY IN NEED. RELATED SUPPLIES AND OPERATION MATERIALS-$72,269
SCHOLARSHIP AND DONATION TO SENIOR CENTER--
THANKSGIVING: OVERALL EXPENSES TO PROVIDE MEALS FOR THE HOLIDAY FOR MEMBERS IN THE COMMUNITY IN NEE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA YUSIMPresident-$0--
JESSICA WEIHEVice President-$0--
RENA L ROBLESSecretary-$0--
SARA BARTOSTreasurer-$0--
KINSIE FLAMECommunity Relations-$0--
Filing and Contact Details

Filer

Filer Name
Conejo Community Outreach
EIN
47-5486486
Address
3062 WAUNETA STREET, NEWBURY PARK, CA 91320

Signing Officer

Name
Andrea Yusim
Title
President
Phone
8059069182
Signed
2024-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Schechter Inc
Address
1128 El Monte Dr, Simi Valley, CA 93065
Preparer
Jodi Runyan-schechter
Phone
8188897521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttotal program service expense 64,163tax prep 175sos filing fee 25storage 5,700chamber membership 310insurance 683web site & hosting exp 332bank fee 66dept of justice registration 50advertising 130membership 120office exp 185prime 177rental fee - cvusd 100”

Raw XML Appendix148 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/PersonNm0ANDREA YUSIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08059069182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03062 WAUNETA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015131
IRS990EZ/GrossReceiptsAmt057718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA YUSIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WEIHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENA L ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA BARTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KINSIE FLAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY RELATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AND DONATION TO SENIOR CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOSET: COMMUNITY OUTREACH; SUPPLING NEEDED CLOTHING, DIAPERS AND PERSONAL ITEMS FOR MEMBERS OF THE COMMUNITY IN NEED. RELATED SUPPLIES AND OPERATION MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING: OVERALL EXPENSES TO PROVIDE MEALS FOR THE HOLIDAY FOR MEMBERS IN THE COMMUNITY IN NEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072269
IRS990EZ/TotalProgramServiceExpensesAmt072269
IRS990EZ/TotalRevenueAmt057718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONEJOCOMMUNITYOUTREACH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt0145937
IRS990ScheduleA/SubstantialContributorsTotAmt034499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180436
IRS990ScheduleA/TotalSupportAmt0180436
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/ExplanationTxt0DESCRIPTION AMOUNTTOTAL PROGRAM SERVICE EXPENSE 64,163TAX PREP 175SOS FILING FEE 25STORAGE 5,700CHAMBER MEMBERSHIP 310INSURANCE 683WEB SITE & HOSTING EXP 332BANK FEE 66DEPT OF JUSTICE REGISTRATION 50ADVERTISING 130MEMBERSHIP 120OFFICE EXP 185PRIME 177RENTAL FEE - CVUSD 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA YUSIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059069182
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0475486486
ReturnHeader/Filer/USAddress/AddressLine1Txt03062 WAUNETA STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271646470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHECHTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 El Monte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08188897521
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI RUNYAN-SCHECHTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T18:00:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
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
$15,131
Liabilities
$0
Net assets
$15,131
Revenue
$57,718
Expenses
$72,269
Net income
-$14,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$96.8$51.0$45.7
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$57.7$72.3$14.6
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$75.1$73.6$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$50.2$47.6$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$41.6$34.5$7.11
2019Summary only. Only limited summary data is available for this year.$18.5$0.00$24.2$14.8$9.38
2018Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$10.5$3.93$6.54
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.55$6.37$4.55$1.82
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$2.52$1.79$0.73