Civic Intelligence

Downtown Ventura Organization

990 • Fiscal year 2016 • EIN 75-3204291

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$159,867

Up $126,116 (+374%) from 2015

Net Assets

Up

$159,731

Up $125,980 (+373%) from 2015

Liabilities

Up

$136

Up $136 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$391,924

Up $171,473 (+78%) from 2015

Expenses

Up

$265,944

Up $74,196 (+39%) from 2015

Net Income

Up

$125,980

Up $97,277 (+339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$159,867
Liabilities$136
Net Assets$159,731
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$391,924
Expenses$265,944
Net Income$125,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$391,924
Mission and Program Overview

Mission

Create a vibrant downtown ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,751$159,731▲ $125,980
Cash and Non-Interest-Bearing Accounts$31,797$148,587▲ $116,790
Land, Buildings, and Equipment, Net$1,954$11,280▲ $9,326
Total Assets$33,751$159,867▲ $126,116
Liabilities
Unsecured Notes Loans Payable-$136-
Total Liabilities$0$136▲ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,751$159,731▲ $125,980
Total Liabilities and Net Assets / Fund Balance$33,751$159,867▲ $126,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,280$996$12,276
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lucas JohnstonChair
Charnell SmithBoard Member
Cheryl HeitmannBoard Member
Christy WeirBoard Member
David ComdenBoard Member
Doug WoodBoard Member
Patrick MullinsBoard Member
Sam BennerBoard Member
Jerry BreinerSecretary
Meredith HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AttiWarming Shelter Management9542 TELEPHONE ROAD 225, Ventura, CA 93004$109,398
Revenue and Support

Revenue Composition

Contributions and Grants
$373,344
Program Service Revenue
$18,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,148
Change in Net Assets
$125,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,944
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$115,398$0$0$115,398
Fees for Services Other$27,085$2,000$0$29,085
All Other Expenses$15,000$0$0$15,000
Travel$11,000$0$0$11,000
Fees for Services Accounting$0$1,985$0$1,985
Insurance$1,442$199$0$1,641
Depreciation Depletion$924$0$0$924
Office Expenses$0$645$0$645
Occupancy$601$0$0$601
Other Expenses$0$70$20$90
Total Functional Expenses$260,533$5,391$20$265,944
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
Meredith Hart
Title
Treasurer
Phone
8056411090
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Johnston
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
23

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 treasurer 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.”

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

“Contributions (park ambassador program) 15000. 15000. 0. 0.”

Raw XML Appendix400 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER 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/ExplanationTxt5ADVERTISING & PR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PBID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DUES & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STREETSCAPE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE AGREEMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY AND EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTIONS (PARK AMBASSADOR PROGRAM) 15000. 15000. 0. 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/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033751
IRS990/TotalAssetsEOYAmt0159867
IRS990/TotalAssetsGrp/BOYAmt033751
IRS990/TotalAssetsGrp/EOYAmt0159867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0136
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159731
IRS990/TotalProgramServiceExpensesAmt0260533
IRS990/TotalProgramServiceRevenueAmt018580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391924
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159867
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011000
IRS990/TravelGrp/TotalAmt011000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1414
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.downtownventura.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056411090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06940EADC9E61A4068FEC3A377F40DA2D65136235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06940EADC9E61A4068FEC3A377F40DA2D65136235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.253.51
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
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/ReturnTs02017-06-19T11:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,867
Liabilities
$136
Net assets
$159,731
Revenue
$391,924
Expenses
$265,944
Net income
$125,980
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