Civic Intelligence

Conejo Valley Village

990EZ • Fiscal year 2018 • EIN 81-1010434

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

PO Box 3162Westlake Village, CA 91359

(805) 558-6170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,358

Up $22,443 (+107%) from 2017

Net Assets

Up

$43,358

Up $22,443 (+107%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$37,741

Up $16,917 (+81%) from 2017

Expenses

Up

$15,298

Up $9,407 (+160%) from 2017

Net Income

Up

$22,443

Up $7,510 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $5,982Liabilities 2016: $0Net Assets 2016: $5,9822016Assets 2017: $20,915Liabilities 2017: $0Net Assets 2017: $20,9152017Assets 2018: $43,358Liabilities 2018: $0Net Assets 2018: $43,3582018Assets 2019: $63,421Liabilities 2019: $0Net Assets 2019: $63,4212019Assets 2020: $75,028Liabilities 2020: $0Net Assets 2020: $75,0282020Assets 2023: $151,121Net Assets 2023: $151,1212023Assets 2024: $155,875Net Assets 2024: $155,8752024Assets 2025: $166,666Net Assets 2025: $166,6662025

Highlighted filing

2018

Assets$43,358
Liabilities$0
Net Assets$43,358

Operations Trend

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

$100K$50K$0Revenue 2016: $10,389Expenses 2016: $4,407Net Income 2016: $5,9822016Revenue 2017: $20,824Expenses 2017: $5,891Net Income 2017: $14,9332017Revenue 2018: $37,741Expenses 2018: $15,298Net Income 2018: $22,4432018Revenue 2019: $34,228Expenses 2019: $14,165Net Income 2019: $20,0632019Revenue 2020: $33,789Expenses 2020: $22,182Net Income 2020: $11,6072020Revenue 2023: $93,930Expenses 2023: $50,046Net Income 2023: $43,8842023Revenue 2024: $50,679Expenses 2024: $45,925Net Income 2024: $4,7542024Revenue 2025: $59,882Expenses 2025: $49,091Net Income 2025: $10,7912025

Highlighted filing

2018

Revenue$37,741
Expenses$15,298
Net Income$22,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,741
Mission and Program Overview

Mission

provide support services to seniors

Program Services

DescriptionGrantsExpenses
Other program services-$15,298
Transportation provided Personal services provided Social Events conducted--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dinah FrishlingDirectorchairPT$0--
Tony GittDirectortreasurerPT$0--
Lois BarberioDirectorsecretaryPT$0--
Lori BlissDirectorPT$0--
Barbara BalkeDirectorPT$0--
Vanessa RennaDirectorPT$0--
Valorie FitchDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Village
EIN
81-1010434
Address
PO BOX 3162, Westlake Village, CA 91359

Signing Officer

Name
Tony Gitt
Title
Treasurer
Phone
8055586170
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Walter W Knauss CPA
Address
PO Box 3727, Thousand Oaks, CA 91359-0727
Preparer
Walter W Knauss
Phone
8054969779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountVerification costs 457IT Costs 774Subscriptions 1,025Support team 377Event costs 3,148insurance liability 2,663Promotions 1,835Misc expenses 249Conferences 2,861

Other program services Part III line 31

Line 28:Transportation provided: 703 rides to 35 different members. Volunteer drivers traveled more than 8,000 miles and contributed nearly 1,000 hours of their time to provide these transportation services.Personal services provided: walking pet dogs, decluttering/downsizing household items, light gardening, minor home repairs, assistance with electronics, home visitation, and reading/interpreting documents. Volunteers provided 114 personal services to 18 different members and volunteers contributed 188 hours to perform these personal services.Social Events conducted : CVV held a variety of social events for members, including outings (visits to local places of interest, movies), dining (at local restaurants and homes), hikes (at local malls, parks,

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08055586170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westlake Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043358
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dinah Frishling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Bliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Balke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Renna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valorie Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01909
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03987
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015298
IRS990EZ/TotalProgramServiceExpensesAmt015298
IRS990EZ/TotalRevenueAmt037741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.conejovalleyvillage.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068954
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010389
IRS990ScheduleA/Total509Grp/TotalAmt068954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVerification costs 457IT Costs 774Subscriptions 1,025Support team 377Event costs 3,148insurance liability 2,663Promotions 1,835Misc expenses 249Conferences 2,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 28:Transportation provided: 703 rides to 35 different members. Volunteer drivers traveled more than 8,000 miles and contributed nearly 1,000 hours of their time to provide these transportation services.Personal services provided: walking pet dogs, decluttering/downsizing household items, light gardening, minor home repairs, assistance with electronics, home visitation, and reading/interpreting documents. Volunteers provided 114 personal services to 18 different members and volunteers contributed 188 hours to perform these personal services.Social Events conducted : CVV held a variety of social events for members, including outings (visits to local places of interest, movies), dining (at local restaurants and homes), hikes (at local malls, parks,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Gitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055586170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0811010434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3162
ReturnHeader/Filer/USAddress/CityNm0Westlake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB88115E92686579587014F8BEDFC67FD6A5FD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB88115E92686579587014F8BEDFC67FD6A5FD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07701432018229va1c3ke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.84.115
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm019:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953190379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER W KNAUSS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913590727
ReturnHeader/PreparerPersonGrp/PhoneNum08054969779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter W Knauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T19:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings