Civic Intelligence

Childrens Services Auxiliary of Ventura County

990EZ • Fiscal year 2016 • EIN 77-0054936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

41 S Wake Forest 3825Ventura, CA 93003

(805) 654-3447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$113,869

Up $29,698 (+35%) from 2015

Net Assets

Up

$113,869

Up $29,698 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,610

Up $38,495 (+29%) from 2015

Expenses

Up

$142,912

Up $5,804 (+4.2%) from 2015

Net Income

Up

$29,698

Up $32,691 (+1092%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $49,178Net Assets 2011: $49,1782011Assets 2012: $53,563Liabilities 2012: $02012Assets 2013: $41,520Net Assets 2013: $41,5202013Assets 2014: $87,164Net Assets 2014: $87,1642014Assets 2015: $84,171Net Assets 2015: $84,1712015Assets 2016: $113,869Net Assets 2016: $113,8692016Assets 2017: $141,760Net Assets 2017: $141,7602017Assets 2018: $144,169Net Assets 2018: $144,1692018Assets 2019: $148,280Net Assets 2019: $148,2802019Assets 2020: $186,041Net Assets 2020: $186,0412020Assets 2021: $214,183Net Assets 2021: $214,1832021Assets 2022: $215,014Net Assets 2022: $215,0142022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$113,869
Liabilities-
Net Assets$113,869

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $100,866Expenses 2011: $124,205Net Income 2011: -$23,3392011Revenue 2012: $122,379Expenses 2012: $117,994Net Income 2012: $4,3852012Revenue 2013: $106,236Expenses 2013: $118,279Net Income 2013: -$12,0432013Revenue 2014: $146,422Expenses 2014: $100,778Net Income 2014: $45,6442014Revenue 2015: $134,115Expenses 2015: $137,108Net Income 2015: -$2,9932015Revenue 2016: $172,610Expenses 2016: $142,912Net Income 2016: $29,6982016Revenue 2017: $148,309Expenses 2017: $120,418Net Income 2017: $27,8912017Revenue 2018: $174,773Expenses 2018: $172,364Net Income 2018: $2,4092018Revenue 2019: $127,730Expenses 2019: $123,619Net Income 2019: $4,1112019Revenue 2020: $128,654Expenses 2020: $90,893Net Income 2020: $37,7612020Revenue 2021: $120,495Expenses 2021: $92,353Net Income 2021: $28,1422021Revenue 2022: $50,976Expenses 2022: $50,145Net Income 2022: $8312022Revenue 2023: $15,197Expenses 2023: $120,171Net Income 2023: -$104,9742023

Highlighted filing

2016

Revenue$172,610
Expenses$142,912
Net Income$29,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$172,610
Mission and Program Overview

Mission

Services to foster-care children in ventura.

Program Services

DescriptionGrantsExpenses
GENERAL PROGRAMS - INCLUDES CLOTHING FUND, ANNUAL PICNIC, MEDICAL FUND, SCHOOL ACTIVITIES AND SPECIAL REQUESTS$40,318-
INDEPENDENT LIVING PROGRAM$34,316-
CHANGE A LIFE GRANTS FOUNDATION$20,334-
SPECIAL PROGRAMS - INCLUDES SENIOR YEAR EXPENSES, GRADUATION GRANTS, COLLEGE SCHOLARSHIPS AND GROUP CAMP ACTIVITIES$19,422-
Brendan Acosta Scholarship$10,071-
NCL Grant$2,525-
JOAN GENDREAU SCHOLARSHIP$1,900-
Emancipated Youth Grant$1,096-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BRUMITDirector-$0--
JOAN GENDREAUParliamentarian-$0--
MARLA GAYDirector-$0--
LEEANN MESAPresident-$0--
MARIA TAGLIAFERRISecretary-$0--
MARY KAY ROTHTreasurer-$0--
KERI COLLINSVice President-$0--
LOLLY JEFFREYSDirector-$0--
MARIA HULSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Services Auxiliary of
EIN
77-0054936
Phone
8056543447
Address
41 S WAKE FOREST 3825, VENTURA, CA 93003

Signing Officer

Name
Leeann Mesa
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Numberwise Accounting Inc
Address
650 HAMPSHIRE ROAD SUITE 100, WESTLAKE VILLAGE, CA 91361
Preparer
Andrew Smith
Phone
8055853800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $912

Other Expenses.1012

Insurance $3157

Other Expenses.1

Program service expenses $130767

Other Expenses.2

STORAGE $5460

Other Expenses.3

STATE FEES $10

Raw XML Appendix192 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/ExplanationTxt3STORAGE $5460
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VENTURA COUNTY
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ReturnHeader/Filer/EIN0770054936
ReturnHeader/Filer/PhoneNum08056543447
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ReturnHeader/Filer/USAddress/CityNm0VENTURA
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ReturnHeader/Filer/USAddress/ZIPCd093003
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:06:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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