Civic Intelligence

Downtown Ventura Organization

990 • Fiscal year 2015 • EIN 75-3204291

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profilewww.downtownventura.org
PO Box 1414Ventura, CA 93002

(805) 641-1090

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

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

$33,751

No earlier filing loaded for comparison.

Net Assets

$33,751

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$220,451

No earlier filing loaded for comparison.

Expenses

$191,748

No earlier filing loaded for comparison.

Net Income

$28,703

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.

$200K$150K$100K$50K$0Assets 2015: $33,751Liabilities 2015: $0Net Assets 2015: $33,7512015Assets 2016: $159,867Liabilities 2016: $136Net Assets 2016: $159,7312016Assets 2017: $196,893Liabilities 2017: $0Net Assets 2017: $196,8932017Assets 2018: $191,743Liabilities 2018: $0Net Assets 2018: $191,7432018Assets 2019: $89,035Liabilities 2019: $0Net Assets 2019: $89,0352019Assets 2020: $31,357Net Assets 2020: $31,3572020Assets 2021: $29,611Net Assets 2021: $29,6112021Assets 2022: $42,894Liabilities 2022: $0Net Assets 2022: $42,8942022Assets 2023: $24,045Net Assets 2023: $24,0452023Assets 2024: $8,732Net Assets 2024: $8,7322024

Highlighted filing

2015

Assets$33,751
Liabilities$0
Net Assets$33,751
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $220,451Expenses 2015: $191,748Net Income 2015: $28,7032015Revenue 2016: $391,924Expenses 2016: $265,944Net Income 2016: $125,9802016Revenue 2017: $508,359Expenses 2017: $427,197Net Income 2017: $81,1622017Revenue 2018: $1,027,982Expenses 2018: $1,033,132Net Income 2018: -$5,1502018Revenue 2019: $400,167Expenses 2019: $502,875Net Income 2019: -$102,7082019Revenue 2020: $20,237Expenses 2020: $37,915Net Income 2020: -$17,6782020Revenue 2021: $64,622Expenses 2021: $66,368Net Income 2021: -$1,7462021Revenue 2022: $212,380Expenses 2022: $199,097Net Income 2022: $13,2832022Revenue 2023: $69,907Expenses 2023: $88,756Net Income 2023: -$18,8492023Revenue 2024: $60,714Expenses 2024: $76,027Net Income 2024: -$15,3132024

Highlighted filing

2015

Revenue$220,451
Expenses$191,748
Net Income$28,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$220,451
Mission and Program Overview

Mission

Create a vibrant downtown ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$33,751-
Cash and Non-Interest-Bearing Accounts-$31,797-
Land, Buildings, and Equipment, Net-$1,954-
Total Assets$0$33,751▲ $33,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$33,751▲ $33,751
Total Liabilities and Net Assets / Fund Balance$0$33,751▲ $33,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$72$2,026
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lucas JohnstonCo-chair
Sam BennerCo-chair
Charnell SmithBoard Member
Cheryl HeitmannBoard Member
Christy WeirBoard Member
David ComdenBoard Member
Doug WoodBoard Member
Patrick MullinsBoard Member
Jerry BreinerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AttiWarming Shelter Management9542 TELEPHONE ROAD 225, Ventura, CA 93004$143,275
Revenue and Support

Revenue Composition

Contributions and Grants
$205,235
Program Service Revenue
$15,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,235
Change in Net Assets
$28,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$143,275$0$0$143,275
Fees for Services Other$2,965$0$0$2,965
Other Expenses$909$199$0$1,108
Fees for Services Accounting$0$605$0$605
Depreciation Depletion$72$0$0$72
All Other Expenses$0$54$0$54
Total Functional Expenses$190,890$858$0$191,748
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
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 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
Filing and Contact Details

Filer

Filer Name
Downtown Ventura Organization
EIN
75-3204291
Phone
8056411090
Address
PO BOX 1414, VENTURA, CA 93002

Signing Officer

Name
Lucas Johnston
Title
Co-chair
Phone
8056411090
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Johnston
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Eulau Accountancy Corporation
Address
200 E Santa Clara Street Suite 200, Ventura, CA 93001-2795
Preparer
Michael C Eulau
Phone
8056411040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board co-chair reviews and approves the 990 filing.”

Pt VI, Line 19

“The organization's governing documents and financial statements were available on request.”

Pt VI, Line 12C

“Conflict of interest forms are signed by board members during the first board meeting of the year and a volunteer monitors that all board members have signed the statements.”

Pt VI, Line 15A

“Not applicable because no person is compensated.”

Pt VI, Line 15B

“Not applicable because no person is compensated.”

Pt VI, Line 8B

“Minutes are only kept for board meetings.”

Form 990EZ, Part I, Line 16

“ADVERTISING & PR”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PBID EXPENSES”

Form 990EZ, Part I, Line 16

“Professional dues & development”

Form 990EZ, Part I, Line 16

“STREETSCAPE EXPENSES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“PAYROLL TAXES RECEIVABLE”

Form 990EZ, Part II, Line 24

“LICENSE AGREEMENT, NET”

Form 990EZ, Part II, Line 24

“Property and equipment, net”

Form 990, Part IX, Line 24E

“MISC 54. 0. 54. 0.”

Raw XML Appendix388 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CO-CHAIR REVIEWS AND APPROVES THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE SIGNED BY BOARD MEMBERS DURING THE FIRST BOARD MEETING OF THE YEAR AND A VOLUNTEER MONITORS THAT ALL BOARD MEMBERS HAVE SIGNED THE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE BECAUSE NO PERSON IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE BECAUSE NO PERSON IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE ONLY KEPT FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PBID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DUES & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STREETSCAPE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE AGREEMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY AND EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt033751
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt033751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033751
IRS990/TotalProgramServiceExpensesAmt0190890
IRS990/TotalProgramServiceRevenueAmt015216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220451
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033751
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1414
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.downtownventura.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056411090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN VENTURA ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0753204291
ReturnHeader/Filer/PhoneNum08056411090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eulau Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Santa Clara Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930012795
ReturnHeader/PreparerPersonGrp/PhoneNum08056411040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C EULAU
ReturnHeader/ReturnTs02016-10-24T15:44:57-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,751
Liabilities
$0
Net assets
$33,751
Revenue
$220,451
Expenses
$191,748
Net income
$28,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.19$0.03