Civic Intelligence

Childrens Services Auxiliary of Ventura County

990EZ • Fiscal year 2018 • EIN 77-0054936

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
41 S Wake Forest 3825Ventura, CA 93003

(805) 654-3447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$144,169

Flat from 2018

Net Assets

Flat

$144,169

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$174,773

Flat from 2018

Expenses

Flat

$172,364

Flat from 2018

Net Income

Flat

$2,409

Flat from 2018

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 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

2018

Assets$144,169
Liabilities-
Net Assets$144,169
Open 2018 Filing

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 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

2018

Revenue$174,773
Expenses$172,364
Net Income$2,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$174,773
Mission and Program Overview

Mission

Services to foster-care children in ventura.

Program Services

DescriptionGrantsExpenses
INDEPENDENT LIVING PROGRAM$52,124-
Brendan Acosta Scholarship$35,350-
GENERAL PROGRAMS - INCLUDES CLOTHING FUND, ANNUAL PICNIC, MEDICAL FUND, SCHOOL ACTIVITIES AND SPECIAL REQUESTS$28,166-
SPECIAL PROGRAMS - INCLUDES SENIOR YEAR EXPENSES, GRADUATION GRANTS, COLLEGE SCHOLARSHIPS AND GROUP CAMP ACTIVITIES$16,581-
CHANGE A LIFE GRANTS FOUNDATION$14,845-
Thomas Fire Fund$6,805-
Ventura Property Shoppe - foster child transitioning fund$3,300-
JOAN GENDREAU SCHOLARSHIP$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BRUMITDirector-$0--
JOAN GENDREAUParliamentarian-$0--
MARLA GAYDirector-$0--
LEEANN CUNNINGHAM-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 Cunningham-mesa
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Numberwise Accounting
Address
650 Hampshire Road Suite 100, Westlake Village, CA 91361
Preparer
Andrew Smith
Phone
8055853800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $293”

Other Expenses.1012

“Insurance $3057”

Other Expenses.1

“Program service expenses $154729”

Other Expenses.2

“STORAGE $6840”

Other Expenses.3

“Store Expenses $3448”

Other Expenses.4

“Fundraising $1000”

Other Expenses.5

“STATE FEES $60”

Raw XML Appendix189 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/PersonNm4MARIA TAGLIAFERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KAY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERI COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOLLY JEFFREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO FOSTER-CARE CHILDREN IN VENTURA.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PROGRAMS - INCLUDES CLOTHING FUND, ANNUAL PICNIC, MEDICAL FUND, SCHOOL ACTIVITIES AND SPECIAL REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROGRAMS - INCLUDES SENIOR YEAR EXPENSES, GRADUATION GRANTS, COLLEGE SCHOLARSHIPS AND GROUP CAMP ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4JOAN GENDREAU SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Brendan Acosta Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Thomas Fire Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Ventura Property Shoppe - foster child transitioning fund
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES $154729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Store Expenses $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FEES $60
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN CUNNINGHAM-MESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270811354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Hampshire Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08055853800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T09:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,169
Liabilities
-
Net assets
$144,169
Revenue
$174,773
Expenses
$172,364
Net income
$2,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$1.20$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.51$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.20$0.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.29$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.75$1.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.75$1.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.48$1.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.73$1.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.46$1.01$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.06$1.18$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.22$1.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.01$1.24$0.23