Civic Intelligence

Downtown Ventura Organization

990 • Fiscal year 2018 • EIN 75-3204291

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$191,743

Down $5,150 (-2.6%) from 2017

Net Assets

Down

$191,743

Down $5,150 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$1,027,982

Up $519,623 (+102%) from 2017

Expenses

Up

$1,033,132

Up $605,935 (+142%) from 2017

Net Income

Down

-$5,150

Down $86,312 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$191,743
Liabilities$0
Net Assets$191,743
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,027,982
Expenses$1,033,132
Net Income-$5,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,027,982
Mission and Program Overview

Mission

Create a vibrant downtown ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,893$191,743▼ $5,150
Cash and Non-Interest-Bearing Accounts$188,836$185,988▼ $2,848
Land, Buildings, and Equipment, Net$8,057$5,755▼ $2,302
Total Assets$196,893$191,743▼ $5,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,893$191,743▼ $5,150
Total Liabilities and Net Assets / Fund Balance$196,893$191,743▼ $5,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,755$6,521$12,276
Land$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kyle ThillePresident
Emily WhiteVice-chair
Angela HechtBoard Member
Cathy ButterBoard Member
Charnell SmithBoard Member
Cheryl BagbyBoard Member
Cheryl HeitmannBoard Member
Christy WeirBoard Member
Rosa DuranBoard Member
Jerry BreinerSecretary
Angela RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,039
Program Service Revenue
$6,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$918,487
Change in Net Assets
$-5,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,042
Other Expenses$319,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$612,016--$612,016
Grants to Domestic Orgs$102,026--$102,026
Fees for Services Other$30,915$0$0$30,915
Fees for Services Management$21,115$0$0$21,115
Travel$8,365$0$0$8,365
Fees for Services Accounting$0$2,960$0$2,960
Depreciation Depletion$2,302$0$0$2,302
Insurance$1,815$0$0$1,815
Office Expenses$0$1,327$0$1,327
Other Expenses$0$123$0$123
Total Functional Expenses$1,028,722$4,410$0$1,033,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Central KitchenWashington, DC501(c)(3)Thomas Fire Relief$50,000
Ventura College FoundationVentura, CA501(c)(3)Thomas Fire Relief$20,000
Ventura County Community FoundationCamarillo, CA501(c)(3)Thomas Fire Relief$20,000
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
Kyle Thille
Title
President
Phone
8056411090
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Rosales
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Eulau Accountancy Corporation
Address
196 S Fir Street Suite 140, Ventura, CA 93001
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 III, Line 2

“In 2018 the organization helped administer thomas fire victim relief.”

Pt VI, Line 2

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

Other

“The organization received substantial contributions but did not incur any fundraising expenses because third parties raised funds independently in response to the thomas fire disaster.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt01680265
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683642
IRS990ScheduleA/TotalSupportAmt01683642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012276
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05755
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0612016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THOMAS FIRE VICTIM RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0765
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THOMAS FIRE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THOMAS FIRE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THOMAS FIRE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VENTURA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VENTURA COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0273521132
IRS990ScheduleI/RecipientTable/RecipientEIN1770165029
IRS990ScheduleI/RecipientTable/RecipientEIN2770037747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01342 FLORIDA AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14001 MISSION OAKS BLVD STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24667 TELEGRAPH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VENTURA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt5IN 2018 THE ORGANIZATION HELPED ADMINISTER THOMAS FIRE VICTIM RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE BOARD MEMBER OWNS A LOCAL BUSINESS THAT EMPLOYS ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RECEIVED SUBSTANTIAL CONTRIBUTIONS BUT DID NOT INCUR ANY FUNDRAISING EXPENSES BECAUSE THIRD PARTIES RAISED FUNDS INDEPENDENTLY IN RESPONSE TO THE THOMAS FIRE DISASTER.
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 III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196893
IRS990/TotalAssetsEOYAmt0191743
IRS990/TotalAssetsGrp/BOYAmt0196893
IRS990/TotalAssetsGrp/EOYAmt0191743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01021039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,743
Liabilities
$0
Net assets
$191,743
Revenue
$1,027,982
Expenses
$1,033,132
Net income
-$5,150
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