Civic Intelligence

Ventura County Central Service Office Inc

EIN 77-0503503 • 501(c)4 • Camarillo, CA

View Organization Page

Profile

Alcoholic Recovery Assistance

321 North Aviador St Room 115Camarillo, CA 93010

aaventuracounty.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$68,007

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-3.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$179,328

Up $7,713 (+4.5%) from 2021

Liabilities

Up

$3,698

Up $950 (+35%) from 2021

Net Assets

Up

$175,630

Up $6,763 (+4.0%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$126,080

Down $4,125 (-3.2%) from 2021

Expenses

Up

$119,317

Up $8,700 (+7.9%) from 2021

Net Income

Down

$6,763

Down $12,825 (-65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $86,010Liabilities 2011: $4,935Net Assets 2011: $81,0752011Assets 2012: $100,419Liabilities 2012: $10,635Net Assets 2012: $89,7842012Assets 2013: $109,157Liabilities 2013: $7,271Net Assets 2013: $101,8862013Assets 2014: $118,674Liabilities 2014: $8,934Net Assets 2014: $109,7402014Assets 2015: $125,989Liabilities 2015: $7,033Net Assets 2015: $118,9562015Assets 2016: $141,784Liabilities 2016: $21,994Net Assets 2016: $119,7902016Assets 2017: $128,627Liabilities 2017: $4,795Net Assets 2017: $123,8322017Assets 2018: $137,255Liabilities 2018: $1,909Net Assets 2018: $135,3462018Assets 2019: $146,262Liabilities 2019: $1,946Net Assets 2019: $144,3162019Assets 2020: $151,163Liabilities 2020: $1,884Net Assets 2020: $149,2792020Assets 2021: $171,615Liabilities 2021: $2,748Net Assets 2021: $168,8672021Assets 2022: $179,328Liabilities 2022: $3,698Net Assets 2022: $175,6302022

Highlighted filing

2022

Assets$179,328
Liabilities$3,698
Net Assets$175,630
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0Revenue 2011: $98,940Expenses 2011: $96,502Net Income 2011: $2,4382011Revenue 2012: $95,578Expenses 2012: $86,869Net Income 2012: $8,7092012Revenue 2013: $108,989Expenses 2013: $96,887Net Income 2013: $12,1022013Revenue 2014: $108,173Expenses 2014: $100,319Net Income 2014: $7,8542014Revenue 2015: $116,233Expenses 2015: $107,017Net Income 2015: $9,2162015Revenue 2016: $111,817Expenses 2016: $110,983Net Income 2016: $8342016Revenue 2017: $110,471Expenses 2017: $106,429Net Income 2017: $4,0422017Revenue 2018: $121,242Expenses 2018: $109,728Net Income 2018: $11,5142018Revenue 2019: $119,715Expenses 2019: $110,745Net Income 2019: $8,9702019Revenue 2020: $111,352Expenses 2020: $106,389Net Income 2020: $4,9632020Revenue 2021: $130,205Expenses 2021: $110,617Net Income 2021: $19,5882021Revenue 2022: $126,080Expenses 2022: $119,317Net Income 2022: $6,7632022

Highlighted filing

2022

Revenue$126,080
Expenses$119,317
Net Income$6,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$179,328
Liabilities
$3,698
Net assets
$175,630
Revenue
$126,080
Expenses
$119,317
Net income
$6,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.76$1.26$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$1.30$1.11$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.11$1.06$0.05
2019Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$1.20$1.11$0.09
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$1.21$1.10$0.12
2017Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$1.10$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$1.42$0.22$1.20$1.12$1.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.16$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.08$1.00$0.08
2013Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.09$0.97$0.12
2012Summary only. Only limited summary data is available for this year.$1.00$0.11$0.90$0.96$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.99$0.97$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Gross Receipts
$142,838
Mission and Program Overview

Mission

Alcoholic Recovery Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,316$149,279▲ $4,963
Inventories for Sale or Use$69,824$68,255▼ $1,569
Savings and Temporary Cash Investments$46,106$46,228▲ $122
Cash and Non-Interest-Bearing Accounts$22,175$36,680▲ $14,505
Accounts Receivable$8,157--
Total Assets$146,262$151,163▲ $4,901
Liabilities
Other Liabilities$1,946$1,884▼ $62
Total Liabilities$1,946$1,884▼ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,316$149,279▲ $4,963
Total Liabilities and Net Assets / Fund Balance$146,262$151,163▲ $4,901
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joe NemtusakChairperson
Mary JamesV. Chairperson
Doug MuellerMember at Large
Matth WyattMember at Large
VacantMemeber at Large
Matthew ChuckOffice Manager
Kathleen van Daalen WettersSecretary
Rick WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,841
Program Service Revenue
$85,382
Investment Income
$0
Other Revenue
$10,129
All Other Contributions
$15,841
Change in Net Assets
$4,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,826
Other Expenses$31,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,185$45,556-$60,741
Occupancy$10,408$10,407-$20,815
Office Expenses$4,666$4,667-$9,333
Other Employee Benefits$1,876$5,627-$7,503
Payroll Taxes$1,486$3,821-$5,307
Other Salaries and Wages$1,020$255-$1,275
Information Technology$279$279-$558
Insurance$257$257-$514
Travel$147$146-$293
Other Expenses$25$25-$50
Total Functional Expenses$35,349$71,040$0$106,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,191
Sales Tax Payable$467
CA WIthholding and Disability Tax$226
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 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ventura County Central Service Office Inc
EIN
77-0503503
In Care Of
% Matthew Chuck
Phone
8053891444
Address
321 North Aviador St Room 115, Camarillo, CA 93010

Signing Officer

Name
Matthew Chuck
Title
Manager
Phone
8053891444
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
85
Raw XML Appendix353 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd093010
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IRS990/CYTotalRevenueAmt0111352
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt02
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035349
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form720FiledInd0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary James
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08053891444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ventura County Central Service Office Inc
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0770503503
ReturnHeader/Filer/InCareOfNm0% Matthew Chuck
ReturnHeader/Filer/PhoneNum08053891444
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 North Aviador St Room 115
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02022-11-15T10:15:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chuck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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