Civic Intelligence

Conejo Valley Womens Resource Center

990 • Fiscal year 2015 • EIN 77-0055928

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WRCOPTIONS.ORG
80 E Hillcrest DrThousand Oaks, CA 91362

(805) 373-1222

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,188

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$122,248

Down $43,319 (-26%) from 2014

Net Assets

Down

$112,923

Down $46,673 (-29%) from 2014

Liabilities

Up

$9,325

Up $3,354 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$201,448

Down $61,793 (-23%) from 2014

Expenses

Up

$248,121

Up $47,674 (+24%) from 2014

Net Income

Down

-$46,673

Down $109,467 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $38,417Liabilities 2011: $5,944Net Assets 2011: $32,4732011Assets 2012: $83,750Liabilities 2012: $4,035Net Assets 2012: $79,7152012Assets 2013: $102,318Liabilities 2013: $5,516Net Assets 2013: $96,8022013Assets 2014: $165,567Liabilities 2014: $5,971Net Assets 2014: $159,5962014Assets 2015: $122,248Liabilities 2015: $9,325Net Assets 2015: $112,9232015Assets 2016: $93,129Liabilities 2016: $5,936Net Assets 2016: $87,1932016Assets 2017: $73,262Liabilities 2017: $5,183Net Assets 2017: $68,0792017Assets 2018: $51,215Liabilities 2018: $5,313Net Assets 2018: $45,9022018Assets 2019: $50,786Liabilities 2019: $4,913Net Assets 2019: $45,8732019Assets 2020: $67,957Liabilities 2020: $21,905Net Assets 2020: $46,0522020Assets 2021: $264,846Liabilities 2021: $4,469Net Assets 2021: $260,3772021Assets 2022: $166,881Liabilities 2022: $3,512Net Assets 2022: $163,3692022Assets 2023: $186,835Liabilities 2023: $4,881Net Assets 2023: $181,9542023Assets 2024: $297,726Liabilities 2024: $5,868Net Assets 2024: $291,8582024

Highlighted filing

2015

Assets$122,248
Liabilities$9,325
Net Assets$112,923
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $325,4732011Expenses 2012: $250,6942012Revenue 2013: $219,091Expenses 2013: $202,004Net Income 2013: $17,0872013Revenue 2014: $263,241Expenses 2014: $200,447Net Income 2014: $62,7942014Revenue 2015: $201,448Expenses 2015: $248,121Net Income 2015: -$46,6732015Revenue 2016: $191,486Expenses 2016: $217,216Net Income 2016: -$25,7302016Revenue 2017: $180,411Expenses 2017: $199,525Net Income 2017: -$19,1142017Revenue 2018: $133,583Expenses 2018: $155,760Net Income 2018: -$22,1772018Revenue 2019: $143,578Expenses 2019: $143,607Net Income 2019: -$292019Revenue 2020: $155,009Expenses 2020: $154,830Net Income 2020: $1792020Revenue 2021: $379,670Expenses 2021: $165,345Net Income 2021: $214,3252021Revenue 2022: $143,226Expenses 2022: $240,234Net Income 2022: -$97,0082022Revenue 2023: $235,156Expenses 2023: $216,571Net Income 2023: $18,5852023Revenue 2024: $340,238Expenses 2024: $230,334Net Income 2024: $109,9042024

Highlighted filing

2015

Revenue$201,448
Expenses$248,121
Net Income-$46,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$201,448
Mission and Program Overview

Mission

Team counseling for pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,264$73,531▼ $17,733
Land, Buildings, and Equipment, Net$57,712$45,027▼ $12,685
Accounts Receivable$6,000$0▼ $6,000
Prepaid Expenses and Deferred Charges$10,591$3,689▼ $6,902
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,567$122,248▼ $43,319
Other Assets Total-$1-
Liabilities
Other Liabilities$3,027$5,052▲ $2,025
Accounts Payable and Accrued Expenses$2,944$4,273▲ $1,329
Total Liabilities$5,971$9,325▲ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$159,596$112,923▼ $46,673
Total Net Assets Fund Balance$159,596$112,923▼ $46,673
Total Liabilities and Net Assets / Fund Balance$165,567$122,248▼ $43,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,365$34,723$62,088
Leasehold Improvements$14,421$7,896$22,317
Other Land Buildings$3,241$4,973$8,214
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa G MenchacaDirectorFT$58,188$58,188

Board Members and Trustees

NameTitle
George GabrielPresident
Cheryl BiseraVice President
Kathleen NakosBoard Member
Stephanie MallardSecretary
Salvatore LasalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,001
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$29,410
All Other Contributions
$156,790
Change in Net Assets
$-46,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,759
Other Expenses$76,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,242$20,062-$96,304
Current Officers, Directors, Trustees, and Key Employees$57,038--$57,038
Payroll Taxes$5,418$8,399-$13,817
Depreciation Depletion-$12,685-$12,685
Insurance-$10,903-$10,903
Fees for Services Accounting-$9,486-$9,486
All Other Expenses$2,006$5,666-$7,672
Advertising$496$5,360-$5,856
Fees for Services Other-$5,551-$5,551
Other Employee Benefits$2,350$2,250-$4,600
Occupancy-$3,804-$3,804
Other Expenses$745$3,026-$3,771
Conferences and Meetings$667$1,095-$1,762
Office Expenses-$1,163-$1,163
Information Technology-$206-$206
Fees for Services Legal-$120-$120
Interest-$72-$72
Total Functional Expenses$149,466$98,655$0$248,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Ministry$15,582$15,582-$15,582
Newsletters$5,112$5,112-$5,112
Total Events$25,699$25,699-$25,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$3,463
Insurance Payable$1,328
Credit Cards Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 provided to all members of the governing body. The board then reviews the form 990 with the taxpreparer for accuracy and completemenss before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Womens Resource Center
EIN
77-0055928
Phone
8053731222
Address
80 E HILLCREST DR, THOUSAND OAKS, CA 91362

Signing Officer

Name
Teresa Menchaca
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Anton & Chia Llp
Address
2945 TOWNSGATE RD SUITE 140, WESTLAKE VILLAGE, CA 91361
Preparer
Jeanne Randall CPA
Phone
8054946744
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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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IRS990/PYContributionsGrantsAmt0236327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059137
IRS990/PYOtherRevenueAmt026873
IRS990/PYRevenuesLessExpensesAmt062794
IRS990/PYSalariesCompEmpBnftPaidAmt0141310
IRS990/PYTotalExpensesAmt0200447
IRS990/PYTotalRevenueAmt0263241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01189329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265158
IRS990ScheduleA/Total509Grp/TotalAmt01189329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189329
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/BookValueAmt027365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045027
IRS990ScheduleD/TotalLiabilityAmt05052
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE MINISTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY. THE BOARD THEN REVIEWS THE FORM 990 WITH THE TAXPREPARER FOR ACCURACY AND COMPLETEMENSS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165567
IRS990/TotalAssetsEOYAmt0122248
IRS990/TotalAssetsGrp/BOYAmt0165567
IRS990/TotalAssetsGrp/EOYAmt0122248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172001
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05971
IRS990/TotalLiabilitiesEOYAmt09325
IRS990/TotalLiabilitiesGrp/BOYAmt05971
IRS990/TotalLiabilitiesGrp/EOYAmt09325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112923

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,248
Liabilities
$9,325
Net assets
$112,923
Revenue
$201,448
Expenses
$248,121
Net income
-$46,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$3.40$2.30$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.35$2.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.43$2.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$3.80$1.65$2.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.55$1.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.34$1.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.80$2.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.91$2.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.01$2.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$2.63$2.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$2.19$2.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$3.25