Civic Intelligence

Ventura Vie

990EZ • Fiscal year 2022 • EIN 82-4556535

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 08, 2024

333 Green StreetSan Francisco, CA 94133

(415) 757-0043

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$191,161

Up $23,372 (+14%) from 2021

Net Assets

Up

$88,902

Up $24,003 (+37%) from 2021

Liabilities

Down

$102,259

Down $631 (-0.6%) from 2021

Revenue

Down

$63,665

Down $35,706 (-36%) from 2021

Expenses

Up

$40,542

Up $1,654 (+4.3%) from 2021

Net Income

Down

$23,123

Down $37,360 (-62%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2019: $64,760Liabilities 2019: $116,345Net Assets 2019: -$51,5852019Assets 2020: $108,872Liabilities 2020: $104,456Net Assets 2020: $4,4162020Assets 2021: $167,789Liabilities 2021: $102,890Net Assets 2021: $64,8992021Assets 2022: $191,161Liabilities 2022: $102,259Net Assets 2022: $88,9022022Assets 2023: $201,229Liabilities 2023: $103,699Net Assets 2023: $97,5302023Assets 2024: $114,627Liabilities 2024: $1,159Net Assets 2024: $113,4682024

Highlighted filing

2022

Assets$191,161
Liabilities$102,259
Net Assets$88,902

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $92,896Expenses 2019: $132,514Net Income 2019: -$39,6182019Revenue 2020: $146,339Expenses 2020: $90,338Net Income 2020: $56,0012020Revenue 2021: $99,371Expenses 2021: $38,888Net Income 2021: $60,4832021Revenue 2022: $63,665Expenses 2022: $40,542Net Income 2022: $23,1232022Revenue 2023: $89,011Expenses 2023: $80,383Net Income 2023: $8,6282023Revenue 2024: $74,859Expenses 2024: $58,921Net Income 2024: $15,9382024

Highlighted filing

2022

Revenue$63,665
Expenses$40,542
Net Income$23,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$63,665
Mission and Program Overview

Mission

V boutique/ventura vie is a non-profit that funds local and like-minded charity organizations that empower youth, women, and artistic development through donations, workshops, fundraisers, vocational training, and mentorships.

V boutique/ventura vie is a non-profit that funds local and like-minded charity organizations that empower youth, women and artistic development through donations, workshops, fundraisers, vocational training and mentorships.

Program Services

DescriptionGrantsExpenses
VBOUTIQUE PROVIDES INTERNSHIPS OFFERING TRAINING AND LIFE SKILLS AND IS A PLACE FOR WORKSHOPS AND FUNDRAISERS FOR LIKE-MINDED ORGANIZATIONS-$23,749
VENTURA VIE FUNDS AND SUPPORTS LOCAL AND LIKE-MINDED CHARITY ORGANIZATIONS THAT EMPOWER YOUTH, WOMEN AND ARTISTIC DEVELOPMENT-$15,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA ZITRINPresidentFT$0--
RICHARD ZITRINDirector-$0--
MICHAEL FRANZIASecretary-$0--
STEPHEN KRAUSSTrustee-$0--
RENEE ELLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ventura Vie
EIN
82-4556535
Address
333 GREEN STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Victoria Zitrin
Title
President
Signed
2024-01-08

Preparer

Firm
Stephen M Coats C P a
Address
775 E BLITHEDALE AVE PMB 542, MILL VALLEY, CA 94941
Preparer
Stephen M Coats
Phone
4153885370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

V boutique llc tax 800 non-investment depreciation 880 cost of goods sold 15,440 expenses advertising 425 office expense 1,232 website 1,199 travel 1,741 meetings 585 special events expense 6,321 program sponsorship 3,072 non-investment depreciation 880 total 32,575

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 880

Form 990-ez, Part II, Line 24

Equipment 6,159 6,159 less accumulated depreciation 3,520 4,400 undeposited funds 300 0 total 2,939 1,759

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 100,000 100,000 credit card payable 1,252 837 sales tax payable 1,638 1,422

Form 990-ez, Part III

V boutique/ventura vie is a non-profit that funds local and like-minded charity organizations that empower youth, women and artistic development through donations, workshops, fundraisers, vocational training and mentorships.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0880
IRS990EZ/OtherExpensesTotalAmt032575
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0V BOUTIQUE/VENTURA VIE IS A NON-PROFIT THAT FUNDS LOCAL AND LIKE-MINDED CHARITY ORGANIZATIONS THAT EMPOWER YOUTH, WOMEN AND ARTISTIC DEVELOPMENT THROUGH DONATIONS, WORKSHOPS, FUNDRAISERS, VOCATIONAL TRAINING AND MENTORSHIPS.
IRS990EZ/ProgramServiceRevenueAmt050564
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0V BOUTIQUE LLC TAX 800 NON-INVESTMENT DEPRECIATION 880 COST OF GOODS SOLD 15,440 EXPENSES ADVERTISING 425 OFFICE EXPENSE 1,232 WEBSITE 1,199 TRAVEL 1,741 MEETINGS 585 SPECIAL EVENTS EXPENSE 6,321 PROGRAM SPONSORSHIP 3,072 NON-INVESTMENT DEPRECIATION 880 TOTAL 32,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,159 6,159 LESS ACCUMULATED DEPRECIATION 3,520 4,400 UNDEPOSITED FUNDS 300 0 TOTAL 2,939 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 100,000 100,000 CREDIT CARD PAYABLE 1,252 837 SALES TAX PAYABLE 1,638 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4V BOUTIQUE/VENTURA VIE IS A NON-PROFIT THAT FUNDS LOCAL AND LIKE-MINDED CHARITY ORGANIZATIONS THAT EMPOWER YOUTH, WOMEN AND ARTISTIC DEVELOPMENT THROUGH DONATIONS, WORKSHOPS, FUNDRAISERS, VOCATIONAL TRAINING AND MENTORSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA ZITRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA VIE
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0824556535
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN M COATS C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 E BLITHEDALE AVE PMB 542
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153885370
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M COATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-08T18:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZITRIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings