Civic Intelligence

Community Access Partners of San Buenaventura

990 • Fiscal year 2020 • EIN 91-2107858

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.capsmedia.org
65 Day RoadVentura, CA 93003

(805) 658-0500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,202

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,725,849

Down $122,534 (-6.6%) from 2019

Net Assets

Down

$1,610,048

Down $205,725 (-11%) from 2019

Liabilities

Up

$115,801

Up $83,191 (+255%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$703,680

Down $19,985 (-2.8%) from 2019

Expenses

Up

$909,405

Up $111,311 (+14%) from 2019

Net Income

Down

-$205,725

Down $131,296 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,601,414Liabilities 2011: $35,132Net Assets 2011: $2,566,2822011Assets 2012: $2,647,666Liabilities 2012: $39,739Net Assets 2012: $2,607,9272012Assets 2013: $2,671,740Liabilities 2013: $78,629Net Assets 2013: $2,593,1112013Assets 2014: $2,572,525Liabilities 2014: $46,316Net Assets 2014: $2,526,2092014Assets 2015: $2,541,455Liabilities 2015: $112,602Net Assets 2015: $2,428,8532015Assets 2016: $2,405,475Liabilities 2016: $85,185Net Assets 2016: $2,320,2902016Assets 2017: $2,307,982Liabilities 2017: $55,306Net Assets 2017: $2,252,6762017Assets 2018: $1,924,342Liabilities 2018: $34,140Net Assets 2018: $1,890,2022018Assets 2019: $1,848,383Liabilities 2019: $32,610Net Assets 2019: $1,815,7732019Assets 2020: $1,725,849Liabilities 2020: $115,801Net Assets 2020: $1,610,0482020Assets 2021: $1,705,420Liabilities 2021: $169,898Net Assets 2021: $1,535,5222021Assets 2022: $1,505,959Liabilities 2022: $62,998Net Assets 2022: $1,442,9612022Assets 2023: $1,500,667Liabilities 2023: $87,132Net Assets 2023: $1,413,5352023Assets 2024: $1,268,819Liabilities 2024: $56,646Net Assets 2024: $1,212,1732024

Highlighted filing

2020

Assets$1,725,849
Liabilities$115,801
Net Assets$1,610,048
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $721,848Expenses 2011: $735,992Net Income 2011: -$14,1442011Revenue 2012: $774,704Expenses 2012: $733,059Net Income 2012: $41,6452012Revenue 2013: $766,311Expenses 2013: $781,127Net Income 2013: -$14,8162013Revenue 2014: $733,812Expenses 2014: $800,714Net Income 2014: -$66,9022014Revenue 2015: $705,456Expenses 2015: $802,812Net Income 2015: -$97,3562015Revenue 2016: $756,636Expenses 2016: $865,199Net Income 2016: -$108,5632016Revenue 2017: $777,739Expenses 2017: $845,353Net Income 2017: -$67,6142017Revenue 2018: $471,626Expenses 2018: $834,100Net Income 2018: -$362,4742018Revenue 2019: $723,665Expenses 2019: $798,094Net Income 2019: -$74,4292019Revenue 2020: $703,680Expenses 2020: $909,405Net Income 2020: -$205,7252020Revenue 2021: $774,583Expenses 2021: $945,896Net Income 2021: -$171,3132021Revenue 2022: $740,938Expenses 2022: $833,499Net Income 2022: -$92,5612022Revenue 2023: $814,749Expenses 2023: $844,175Net Income 2023: -$29,4262023Revenue 2024: $671,072Expenses 2024: $872,434Net Income 2024: -$201,3622024

Highlighted filing

2020

Revenue$703,680
Expenses$909,405
Net Income-$205,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$703,680
Mission and Program Overview

Mission

Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,706$1,486,817▼ $102,889
Cash and Non-Interest-Bearing Accounts$252,847$223,201▼ $29,646
Other Notes and Loans Receivable, Net-$10,000-
Accounts Receivable$5,036$5,036→ $0
Inventories for Sale or Use$794$795▲ $1
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,848,383$1,725,849▼ $122,534
Other Assets Total-$0-
Liabilities
Deferred Revenue-$90,532-
Accounts Payable and Accrued Expenses$27,048$25,269▼ $1,779
Mortgage Notes Payable Secured by Investment Property$5,562--
Total Liabilities$32,610$115,801▲ $83,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,773$1,610,048▼ $205,725
Total Net Assets Fund Balance$1,815,773$1,610,048▼ $205,725
Total Liabilities and Net Assets / Fund Balance$1,848,383$1,725,849▼ $122,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,031$1,077,490$2,410,521
Equipment$148,998$1,012,225$1,161,223
Other Land Buildings$4,788$42,546$47,334
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick DavidsonExecutive DirectorFT$96,202$96,202

Board Members and Trustees

NameTitle
Cliff RodriguesChair
Darryl DunnVice Chair
Ashley BautistaDirector
Barry FisherDirector
Cathy PersonDirector
Heather SumagaysayDirector
Lisa PutnamDirector
Marieanne QuirozDirector
Michael VelthoenDirector
Pam BaumgardnerDirector
William SchneiderDirector
Kathleen GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,798
Program Service Revenue
$220,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-205,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,556
Other Expenses$347,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,808$43,338-$361,146
Depreciation Depletion$128,452$17,516-$145,968
Current Officers, Directors, Trustees, and Key Employees$84,658$11,544-$96,202
Other Employee Benefits$53,833$7,341-$61,174
All Other Expenses$40,238$5,488-$45,726
Payroll Taxes$37,870$5,164-$43,034
Insurance$24,908$3,396-$28,304
Fees for Services Accounting$20,169$2,750-$22,919
Office Expenses$15,051$2,052-$17,103
Other Expenses$11,722$1,598-$13,320
Conferences and Meetings$4,958$676-$5,634
Travel$1,898$259-$2,157
Advertising$749$102-$851
Total Functional Expenses$800,277$109,128$0$909,405
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Barry fisher is a representative of the city of ventura and, as directed by the city to avoid a potential conflict of interest, acts as a liaison rather than a voting member of the board of directors.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to any person who is a resident of the city of ventura; any person holding a valid city of ventura business license; any person who is employed by a business located in the city of ventura; any person who is a student located in the city of ventura; any non-profit organization or institution with an office located in the city of ventura, or serving or having as members city of ventura resident; and any person who is an employee or member of such non-profit organization or institution.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect 4 out of 12 directors (2 per year/2 year terms.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve bylaw changes to: number and/or proportion of elected board members, terms of board members, proxy rights, dissolution of caps, and debt/liability of members and board members (see bylaws).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the board of directors reviews and approves exempt organization returns of the organization. Upon finance committee approval, staff files the exempt organization returns and distributes copies of the exempt organization returns to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is polled quarterly as to any conflicts that may have arisen since the last monitoring inquiry. In the event that a director believes the he/she has a conflict of interest, the director shall disclose the conflict to the boardand shall refrain from participating in the matter to which the conflict relates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Published via web at www.capstv.org and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Access Partners
EIN
91-2107858
Phone
8056580500
Address
65 DAY ROAD, VENTURA, CA 93003

Signing Officer

Name
Patrick Davidson
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Davidson
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
20

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0481280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03396
IRS990/InsuranceGrp/ProgramServicesAmt024908
IRS990/InsuranceGrp/TotalAmt028304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486817
IRS990/LandBldgEquipCostOrOtherBssAmt03619078
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01408
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05562
IRS990/NetAssetsOrFundBalancesBOYAmt01815773
IRS990/NetAssetsOrFundBalancesEOYAmt01610048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01815773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01610048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt015051
IRS990/OfficeExpensesGrp/TotalAmt017103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061174
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31598
IRS990/OtherExpensesGrp/ProgramServicesAmt027624
IRS990/OtherExpensesGrp/ProgramServicesAmt117521
IRS990/OtherExpensesGrp/ProgramServicesAmt212818
IRS990/OtherExpensesGrp/ProgramServicesAmt311722
IRS990/OtherExpensesGrp/TotalAmt031391
IRS990/OtherExpensesGrp/TotalAmt119910
IRS990/OtherExpensesGrp/TotalAmt214566
IRS990/OtherExpensesGrp/TotalAmt313320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt037870
IRS990/PayrollTaxesGrp/TotalAmt043034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677065
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352136
IRS990/PYProgramServiceRevenueAmt046600
IRS990/PYRevenuesLessExpensesAmt0-74429
IRS990/PYSalariesCompEmpBnftPaidAmt0445958
IRS990/PYTotalExpensesAmt0798094
IRS990/PYTotalRevenueAmt0723665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02872411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0477275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85750
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt02872411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02872411
IRS990ScheduleA/TotalSupportAmt03349686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02410521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRY FISHER IS A REPRESENTATIVE OF THE CITY OF VENTURA AND, AS DIRECTED BY THE CITY TO AVOID A POTENTIAL CONFLICT OF INTEREST, ACTS AS A LIAISON RATHER THAN A VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANY PERSON WHO IS A RESIDENT OF THE CITY OF VENTURA; ANY PERSON HOLDING A VALID CITY OF VENTURA BUSINESS LICENSE; ANY PERSON WHO IS EMPLOYED BY A BUSINESS LOCATED IN THE CITY OF VENTURA; ANY PERSON WHO IS A STUDENT LOCATED IN THE CITY OF VENTURA; ANY NON-PROFIT ORGANIZATION OR INSTITUTION WITH AN OFFICE LOCATED IN THE CITY OF VENTURA, OR SERVING OR HAVING AS MEMBERS CITY OF VENTURA RESIDENT; AND ANY PERSON WHO IS AN EMPLOYEE OR MEMBER OF SUCH NON-PROFIT ORGANIZATION OR INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT 4 OUT OF 12 DIRECTORS (2 PER YEAR/2 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE BYLAW CHANGES TO: NUMBER AND/OR PROPORTION OF ELECTED BOARD MEMBERS, TERMS OF BOARD MEMBERS, PROXY RIGHTS, DISSOLUTION OF CAPS, AND DEBT/LIABILITY OF MEMBERS AND BOARD MEMBERS (SEE BYLAWS).

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,849
Liabilities
$115,801
Net assets
$1,610,048
Revenue
$703,680
Expenses
$909,405
Net income
-$205,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$0.81$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.74$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$0.77$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.70$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.72$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.47$0.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.78$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.76$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$0.71$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.53$0.73$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.77$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$2.60$0.04$2.57$0.72$0.74$0.01