Civic Intelligence

Ventura Center for Dispute Settlement

EIN 77-0267235 • 501(c)3 • Ventura, CA

Profile

SEE SCH O

4475 Market Street Unit CVentura, CA 93003

www.conflictresolutionvc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$135,512

Up $11,316 (+9.1%) from 2023

Liabilities

Down

$21,422

Down $5,367 (-20%) from 2023

Net Assets

Up

$114,090

Up $16,683 (+17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$104,396

Down $37,278 (-26%) from 2023

Expenses

Down

$87,540

Down $14,828 (-14%) from 2023

Net Income

Down

$16,856

Down $22,450 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $14,855Liabilities 2011: $02011Assets 2012: $53,751Liabilities 2012: $1,2642012Assets 2013: $94,263Liabilities 2013: $1,0992013Assets 2014: $80,373Liabilities 2014: $125Net Assets 2014: $80,2482014Assets 2015: $73,841Liabilities 2015: $125Net Assets 2015: $73,7162015Assets 2016: $87,766Net Assets 2016: $87,7662016Assets 2017: $73,032Net Assets 2017: $73,0322017Assets 2018: $74,022Liabilities 2018: $125Net Assets 2018: $73,8972018Assets 2019: $76,839Net Assets 2019: $76,8392019Assets 2020: $111,610Liabilities 2020: $42,978Net Assets 2020: $68,6322020Assets 2021: $108,259Liabilities 2021: $42,568Net Assets 2021: $65,6912021Assets 2022: $115,201Liabilities 2022: $57,100Net Assets 2022: $58,1012022Assets 2023: $124,196Liabilities 2023: $26,789Net Assets 2023: $97,4072023Assets 2024: $135,512Liabilities 2024: $21,422Net Assets 2024: $114,0902024

Highlighted filing

2024

Assets$135,512
Liabilities$21,422
Net Assets$114,090
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,794Expenses 2011: $131,005Net Income 2011: -$11,2112011Revenue 2012: $155,452Expenses 2012: $117,820Net Income 2012: $37,6322012Revenue 2013: $143,918Expenses 2013: $103,241Net Income 2013: $40,6772013Revenue 2014: $126,381Expenses 2014: $139,297Net Income 2014: -$12,9162014Revenue 2015: $125,137Expenses 2015: $131,669Net Income 2015: -$6,5322015Revenue 2016: $140,021Expenses 2016: $125,971Net Income 2016: $14,0502016Revenue 2017: $111,671Expenses 2017: $126,405Net Income 2017: -$14,7342017Revenue 2018: $91,267Expenses 2018: $90,402Net Income 2018: $8652018Revenue 2019: $90,829Expenses 2019: $87,887Net Income 2019: $2,9422019Revenue 2020: $88,947Expenses 2020: $97,154Net Income 2020: -$8,2072020Revenue 2021: $99,267Expenses 2021: $99,423Net Income 2021: -$1562021Revenue 2022: $88,982Expenses 2022: $96,572Net Income 2022: -$7,5902022Revenue 2023: $141,674Expenses 2023: $102,368Net Income 2023: $39,3062023Revenue 2024: $104,396Expenses 2024: $87,540Net Income 2024: $16,8562024

Highlighted filing

2024

Revenue$104,396
Expenses$87,540
Net Income$16,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,512
Liabilities
$21,422
Net assets
$114,090
Revenue
$104,396
Expenses
$87,540
Net income
$16,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.14$1.04$0.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.42$1.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.58$0.89$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.66$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.12$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.25$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.26$1.39$0.13
2013Summary only. Only limited summary data is available for this year.$0.94$0.01$1.44$1.03$0.41
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$1.55$1.18$0.38
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.20$1.31$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$104,396
Mission and Program Overview

Mission

VCDS provides alternative dispute resolution services to the residents of Ventura County. VCDS works in conjunction with County Courts to assist litigants in resolving their disputes prior to trial. It is estimated that VCDS' mediations and arbitrations help save program particpants hundreds of thousands of dollars. Furthermore, the value of the numerous personal issues that are resolved are immeasurable.

SEE SCH O

Program Services

DescriptionGrantsExpenses
SEE SCH O FOR A FULL DESCRIPTION OF PROGRAM. PROGRAM EXPENSES (EXCLUDING INTEREST) .-$86,935
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA FURNESSExecutive DirectorPT$0--
KAREN HALLPresident-$0--
GISELE GOETZTreasurer-$0--
ATHENA LOUSecretary-$0--
ERIC SMITHDirector-$0--
SHININA BUTLERDirector-$0--
PAUL MARCUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ventura Center for Dispute Settlement
EIN
77-0267235
In Care Of
% BRENNA FURNESS
Phone
8053841313
Address
4475 MARKET STREET UNIT C, VENTURA, CA 93003

Signing Officer

Name
Brenna Furness
Title
Executive Director
Phone
8053841313
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Maria Hernandez Alamin CPA
Address
360 MOBIL AVE STE 101, Camarillo, CA 93010
Preparer
Maria Alamin
Phone
8056302199
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDIRECT TRAINING COSTS 1,617DIRECT MEDIATION FEES 150INTEREST ON SBA EIDL LOAN 604VOLUNTEER APPRECIATION 311BUSINESS AND TAX FILINGS 124PAYROLL TAXES 3,464MEMBERSHIP DUES 340ADVERTISING/MARKETING 434ADVISORY BOARD DEVELOPMENT 426BOARD DEVELOPMENT 574WORKMAS COMPENSATION INSURANCE 981PREMISES INSURANCE 1,625”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment to prior year interest (173)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 26,789 21,422”

Part III response or note to any other line in Part III

“Primary expempt purpose and program: vcds provides alternative dispute resolution services to the residents of ventura county. Vcds works in conjunction with county courts to assist litigants in resolving their disputes prior to trial. It is estimated that vcds mediations and arbitrations help save program participants hundreds of thousands of dollars. Furthermore the value of the numerous personal issues that are resolved is immeasurable.”

Raw XML Appendix179 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/ExplanationTxt0Description AmountDIRECT TRAINING COSTS 1,617DIRECT MEDIATION FEES 150INTEREST ON SBA EIDL LOAN 604VOLUNTEER APPRECIATION 311BUSINESS AND TAX FILINGS 124PAYROLL TAXES 3,464MEMBERSHIP DUES 340ADVERTISING/MARKETING 434ADVISORY BOARD DEVELOPMENT 426BOARD DEVELOPMENT 574WORKMAS COMPENSATION INSURANCE 981PREMISES INSURANCE 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment to prior year interest (173)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLIABILITIES 26,789 21,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXPEMPT PURPOSE AND PROGRAM: VCDS PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE RESIDENTS OF VENTURA COUNTY. VCDS WORKS IN CONJUNCTION WITH COUNTY COURTS TO ASSIST LITIGANTS IN RESOLVING THEIR DISPUTES PRIOR TO TRIAL. IT IS ESTIMATED THAT VCDS MEDIATIONS AND ARBITRATIONS HELP SAVE PROGRAM PARTICIPANTS HUNDREDS OF THOUSANDS OF DOLLARS. FURTHERMORE THE VALUE OF THE NUMEROUS PERSONAL ISSUES THAT ARE RESOLVED IS IMMEASURABLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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