Civic Intelligence

Childrens Services Auxiliary of Ventura County

990EZ • Fiscal year 2017 • EIN 77-0054936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$141,760

Up $27,891 (+24%) from 2016

Net Assets

Up

$141,760

Up $27,891 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,309

Down $24,301 (-14%) from 2016

Expenses

Down

$120,418

Down $22,494 (-16%) from 2016

Net Income

Down

$27,891

Down $1,807 (-6.1%) from 2016

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

2017

Assets$141,760
Liabilities-
Net Assets$141,760

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

2017

Revenue$148,309
Expenses$120,418
Net Income$27,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$148,309
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$31,088-
INDEPENDENT LIVING PROGRAM$20,034-
CHANGE A LIFE GRANTS FOUNDATION$19,016-
Brendan Acosta Scholarship$17,758-
SPECIAL PROGRAMS - INCLUDES SENIOR YEAR EXPENSES, GRADUATION GRANTS, COLLEGE SCHOLARSHIPS AND GROUP CAMP ACTIVITIES$12,028-
JOAN GENDREAU SCHOLARSHIP$1,400-
Emancipated Youth Grant--
NCL Grant--
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
2018-05-09
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 $262

Other Expenses.1012

Insurance $3065

Other Expenses.1

Program service expenses $105898

Other Expenses.2

STORAGE $8329

Other Expenses.3

STATE FEES $60

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117614
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES $105898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $8329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FEES $60
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SERVICES AUXILIARY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VENTURA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0770054936
ReturnHeader/Filer/PhoneNum08056543447
ReturnHeader/Filer/USAddress/AddressLine1Txt041 S WAKE FOREST 3825
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
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ReturnHeader/PreparerPersonGrp/PhoneNum08055853800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T11:36:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings