Civic Intelligence

Downtown Ventura Organization

990 • Fiscal year 2017 • EIN 75-3204291

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 1978

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$196,893

Up $37,026 (+23%) from 2016

Net Assets

Up

$196,893

Up $37,162 (+23%) from 2016

Liabilities

Down

$0

Down $136 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$508,359

Up $116,435 (+30%) from 2016

Expenses

Up

$427,197

Up $161,253 (+61%) from 2016

Net Income

Down

$81,162

Down $44,818 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$196,893
Liabilities$0
Net Assets$196,893
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$508,359
Expenses$427,197
Net Income$81,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 1978
Return Version
2017v2.2
Gross Receipts
$509,314
Mission and Program Overview

Mission

Create a vibrant downtown ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,731$196,893▲ $37,162
Cash and Non-Interest-Bearing Accounts$148,587$188,836▲ $40,249
Land, Buildings, and Equipment, Net$11,280$8,057▼ $3,223
Total Assets$159,867$196,893▲ $37,026
Liabilities
Unsecured Notes Loans Payable$136--
Total Liabilities$136$0▼ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,731$196,893▲ $37,162
Total Liabilities and Net Assets / Fund Balance$159,867$196,893▲ $37,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,057$4,219$12,276
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lucas JohnstonChair
Charnell SmithBoard Member
Cheryl BagbyBoard Member
Cheryl HeitmannBoard Member
Christy WeirBoard Member
David ComdenBoard Member
Doug WoodBoard Member
Emily WhiteBoard Member
Kyle ThilleBoard Member
Matt ParisBoard Member
Patrick MullinsBoard Member
Jerry BreinerSecretary
Angela RosalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AttiWarming Shelter Management9542 TELEPHONE ROAD 225, Ventura, CA 93004$240,768
Revenue and Support

Revenue Composition

Contributions and Grants
$503,640
Program Service Revenue
$4,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,942
Change in Net Assets
$81,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,197
Total Fundraising Expense$16,654
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$247,679$0$0$247,679
Fees for Services Other$22,217$0$0$22,217
Travel$17,264$0$0$17,264
Other Expenses$11,287$0$0$11,287
All Other Expenses$5,395$0$0$5,395
Advertising$5,000$0$0$5,000
Depreciation Depletion$3,223$0$0$3,223
Fees for Services Accounting$0$2,880$0$2,880
Insurance$1,479$199$0$1,678
Office Expenses$0$1,432$0$1,432
Total Functional Expenses$405,741$4,802$16,654$427,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$955
Fundraising Gross Income$955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidays at the Plaza$25,989-$8,031-
Thomas Fire Benefit$33,596$955$955$0
Total Events$59,585$955$17,609$-16,654
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
Chair
Phone
8056411090
Signed
1978-07-25
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
27

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.”

Pt XI

“A prior period adjustment of $44,000 occurred because a $44,000 advance received from the city of ventura in 2015 was recorded as revenue instead of a liability.”

Pt VI, Line 2

“One board member owns a local business that employs another board member.”

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 III, Line 4D

“Contributed to the family relocation program that 3461. 0. 0.”

Form 990, Part IX, Line 24E

“Winter warming shelter utilities 1934. 1934. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 3461. 3461. 0. 0.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE A VIBRANT DOWNTOWN VENTURA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05000
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherContributionsAmt046942
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05395
IRS990/AllOtherExpensesGrp/TotalAmt05395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEREDITH HART
IRS990/BooksInCareOfDetail/PhoneNum08056411090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 E SANTA CLARA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148587
IRS990/CashNonInterestBearingGrp/EOYAmt0188836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0240768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09542 TELEPHONE ROAD 225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATTI
IRS990/ContractorCompensationGrp/ServicesDesc0WARMING SHELTER MANAGEMENT
IRS990/ContriRptFundraisingEventAmt058630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0427197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04719
IRS990/CYRevenuesLessExpensesAmt081162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0427197
IRS990/CYTotalFundraisingExpenseAmt016654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03223
IRS990/DepreciationDepletionGrp/TotalAmt03223
IRS990/Desc0PLANNING, LOGISTICS, COMMUNICATIONS, MARKETING, ADMINISTRATION AND VOLUNTEER ASSISTANCE FOR 7 EVENTS IN DOWNTOWN VENTURA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028531
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0247679
IRS990/FeesForServicesManagementGrp/TotalAmt0247679
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022217
IRS990/FeesForServicesOtherGrp/TotalAmt022217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCAS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BREINER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE THILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058630
IRS990/FundraisingDirectExpensesAmt0955
IRS990/FundraisingGrossIncomeAmt0955
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0398068
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt01678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08057
IRS990/LandBldgEquipCostOrOtherBssAmt012276
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A VIBRANT DOWNTOWN VENTURA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159731
IRS990/NetAssetsOrFundBalancesEOYAmt0196893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DOWNTOWN EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3WINTER SHELTER RENT
IRS990/OtherExpensesGrp/FundraisingAmt012754
IRS990/OtherExpensesGrp/FundraisingAmt13900
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023829
IRS990/OtherExpensesGrp/ProgramServicesAmt168368
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311287
IRS990/OtherExpensesGrp/TotalAmt036583
IRS990/OtherExpensesGrp/TotalAmt172268
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherExpensesGrp/TotalAmt311287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCAS JOHNSTON
IRS990/PriorPeriodAdjustmentsAmt0-44000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN EVENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04719
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED FISCAL YEAR 2017-18 WINTER WARMING SHELTER THAT PROVIDED ASSISTANCE TO 303 HOMELESS PEOPLE AND 2,285 INDIVIDUAL NIGHT STAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368749
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTED TOWARD APPOXIMATELY 20,000 BROCHURES DISTRIBUTED TO SOUTHERN CALIFORNIA RESIDENTS TO PROMOTE DOWNTOWN VENTURA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTED TO THE FAMILY RELOCATION PROGRAM THAT REUNITED 33 HOMELESS PEOPLE WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0265944
IRS990/PYProgramServiceRevenueAmt018580
IRS990/PYRevenuesLessExpensesAmt0125980
IRS990/PYTotalExpensesAmt0265944
IRS990/PYTotalRevenueAmt0391924
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018580
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt01099213
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt033028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132241
IRS990ScheduleA/TotalSupportAmt01132241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAYS AT THE PLAZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THOMAS FIRE BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08623
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/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT OF $44,000 OCCURRED BECAUSE A $44,000 ADVANCE RECEIVED FROM THE CITY OF VENTURA IN 2015 WAS RECORDED AS REVENUE INSTEAD OF A LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE BOARD MEMBER OWNS A LOCAL BUSINESS THAT EMPLOYS ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & PR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PBID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DUES & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STREETSCAPE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE AGREEMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY AND EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRIBUTED TO THE FAMILY RELOCATION PROGRAM THAT 3461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WINTER WARMING SHELTER UTILITIES 1934. 1934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRIBUTIONS 3461. 3461. 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/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,893
Liabilities
$0
Net assets
$196,893
Revenue
$508,359
Expenses
$427,197
Net income
$81,162
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