Civic Intelligence

Downtown Ventura Organization

990 • Fiscal year 2019 • EIN 75-3204291

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$89,035

Down $102,708 (-54%) from 2018

Net Assets

Down

$89,035

Down $102,708 (-54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$400,167

Down $627,815 (-61%) from 2018

Expenses

Down

$502,875

Down $530,257 (-51%) from 2018

Net Income

Down

-$102,708

Down $97,558 (-1894%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$89,035
Liabilities$0
Net Assets$89,035
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$400,167
Expenses$502,875
Net Income-$102,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$400,167
Mission and Program Overview

Mission

Create a vibrant downtown ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,743$89,035▼ $102,708
Cash and Non-Interest-Bearing Accounts$185,988$84,924▼ $101,064
Land, Buildings, and Equipment, Net$5,755$4,111▼ $1,644
Total Assets$191,743$89,035▼ $102,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,743$89,035▼ $102,708
Total Liabilities and Net Assets / Fund Balance$191,743$89,035▼ $102,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,111$33,165$37,276
Land$0--
Compensation and Service Providers
Top Officer Pay77th 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
$377,767
Program Service Revenue
$22,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,767
Change in Net Assets
$-102,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,575
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,265$0$0$210,265
Depreciation Depletion$26,644$0$0$26,644
Fees for Services Management$6,950$0$0$6,950
Fees for Services Accounting$0$6,480$0$6,480
Advertising$3,360$0$0$3,360
Insurance$0$2,090$0$2,090
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$405$182$0$587
Office Expenses$0$441$0$441
Grants to Domestic Individuals$300--$300
Travel$250$0$0$250
Total Functional Expenses$493,682$9,193$0$502,875
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 35% controlled entity
No
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
2020-11-13
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
20

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 VI, Line 2

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

Form 990, Part III, Line 4D

“$3,360 for downtown ventura adverstising and promotion and 4360. 1000. 0.”

Form 990, Part IX, Line 11G

“Security services 116120. 116120. 0. 0.”

Form 990, Part IX, Line 11G

“Cleaning services 68523. 68523. 0. 0.”

Form 990, Part IX, Line 11G

“Laundry services 25547. 25547. 0. 0.”

Form 990, Part IX, Line 11G

“Logo designing 75. 75. 0. 0.”

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IRS990/RevenueAmt022400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02029486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036334
IRS990ScheduleA/TotalSupportAmt02036334
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/BookValueAmt04111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037276
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04111
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/ExplanationTxt5ONE BOARD MEMBER OWNS A LOCAL BUSINESS THAT EMPLOYS ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$3,360 FOR DOWNTOWN VENTURA ADVERSTISING AND PROMOTION AND 4360. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SERVICES 116120. 116120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SERVICES 68523. 68523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY SERVICES 25547. 25547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOGO DESIGNING 75. 75. 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 VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191743
IRS990/TotalAssetsEOYAmt089035
IRS990/TotalAssetsGrp/BOYAmt0191743
IRS990/TotalAssetsGrp/EOYAmt089035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04360
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0493682
IRS990/TotalProgramServiceRevenueAmt022400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,035
Liabilities
$0
Net assets
$89,035
Revenue
$400,167
Expenses
$502,875
Net income
-$102,708
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