Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Conejo Valley Womens Resource Center
990EZ • Fiscal year 2019 • EIN 77-0055928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$50,786
Down $429 (-0.8%) from 2018
Net Assets
Down$45,873
Down $29 (-0.1%) from 2018
Liabilities
Down$4,913
Down $400 (-7.5%) from 2018
Revenue And Expenses
Revenue
Up$143,578
Up $9,995 (+7.5%) from 2018
Expenses
Down$143,607
Down $12,153 (-7.8%) from 2018
Net Income
Up-$29
Up $22,148 (+100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $151,932
Mission and Program Overview
Mission
Team counseling for pregnant women
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TEAM COUNSELING FOR WOMEN IN CRISIS PREGNANCY SITUATION. PROVIDE POST ABORTION COUNSELING. PROVIDE WOMEN IN NEED WITH MATERNITY CLOTHES, BABY SUPPLIES, ETC. | $122,493 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE GABRIEL | President | PT | $0 | - | - |
| Bruce Rinaman | Board Member | PT | $0 | - | - |
| SALVATORE LASALA | Treasurer | PT | $0 | - | - |
| Kristen Routh | Board Member | PT | $0 | - | - |
| TERESA G MENCHACA | Executive Director | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ohana Luau | $16,775 | $16,775 | $5,616 | $11,159 |
| Baby Bottle Ministry | $5,728 | $5,728 | $244 | $5,484 |
| Total Events | $22,503 | $22,503 | $5,860 | $16,643 |
Filing and Contact Details
Filer
- Filer Name
- Conejo Valley Womens Resource Center
- EIN
- 77-0055928
- Phone
- 8053731222
- Address
- 80 E HILLCREST DR 130, THOUSAND OAKS, CA 91362
Signing Officer
- Name
- Teresa G Menchaca
- Title
- Executive Director
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allison & Gibb Llp
- Address
- 601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
- Preparer
- Lisa a Allison CPA
- Phone
- 8059871999
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2540”
Other Expenses.1009
“Depreciation $5176”
Other Expenses.1012
“Insurance $12887”
Other Expenses.1
“GRANT EXPENSES $9750”
Other Expenses.2
“TELEPHONE $4064”
Other Expenses.3
“Bank & merchant fees $2126”
Other Expenses.4
“TAXES & LICENSES $2066”
Other Expenses.5
“EQUIPMENT RENTAL $1475”
Other Expenses.6
“BUSINESS MEETINGS $962”
Other Expenses.7
“MEDICAL SUPPLIES $880”
Other Expenses.8
“SUPPLIES $814”
Other Expenses.9
“Dues & subscriptions $362”
Other Expenses.10
“Payroll processing fees $95”
Other Assets.1002
“Furniture and Fixtures - Beginning $880 Furniture and Fixtures - Ending $472”
Other Assets.1003
“Machinery and Equipment - Beginning $10181 Machinery and Equipment - Ending $5985”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $500 Pledges and Grants Receivable - Ending $40”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3760 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $3850”
Total Liabilities.1
“INSURANCE PAYABLE - Beginning $2905 INSURANCE PAYABLE - Ending $0”
Total Liabilities.2
“PAYROLL LIABILITIES - Beginning $230 PAYROLL LIABILITIES - Ending $1063”
Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32156 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6526 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 151932 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12133 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEAM COUNSELING FOR PREGNANT WOMEN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TEAM COUNSELING FOR WOMEN IN CRISIS PREGNANCY SITUATION. PROVIDE POST ABORTION COUNSELING. PROVIDE WOMEN IN NEED WITH MATERNITY CLOTHES, BABY SUPPLIES, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 122493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88984 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8354 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19181 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4913 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122493 |
| IRS990EZ/TotalRevenueAmt | 0 | 143578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WRCOPTIONS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 777350 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 784243 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191485 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 784243 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 784384 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OHANA LUAU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BABY BOTTLE MINISTRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $5176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $12887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT EXPENSES $9750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $4064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & MERCHANT FEES $2126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES & LICENSES $2066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUSINESS MEETINGS $962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL SUPPLIES $880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL PROCESSING FEES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $880 Furniture and Fixtures - Ending $472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $10181 Machinery and Equipment - Ending $5985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pledges and Grants Receivable - Beginning $500 Pledges and Grants Receivable - Ending $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $3760 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $3850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INSURANCE PAYABLE - Beginning $2905 INSURANCE PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES - Beginning $230 PAYROLL LIABILITIES - Ending $1063 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA G MENCHACA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONEJO VALLEY WOMENS RESOURCE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA OHANA HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 770055928 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053731222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 E HILLCREST DR 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475278347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLISON & GIBB LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 E DAILY DRIVE SUITE 117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059871999 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA A ALLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:47:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,786
- Liabilities
- $4,913
- Net assets
- $45,873
- Revenue
- $143,578
- Expenses
- $143,607
- Net income
- -$29