Civic Intelligence

Ventura Womens Center

990 • Fiscal year 2016 • EIN 95-1948194

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profilepoinsettiapavilion.com
3451 Foothill RoadVentura, CA 93003

(805) 648-1143

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,955

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$142,009

Down $29,077 (-17%) from 2015

Net Assets

Down

$41,395

Down $21,975 (-35%) from 2015

Liabilities

Down

$100,614

Down $7,102 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$229,454

Down $19,168 (-7.7%) from 2015

Expenses

Down

$252,674

Down $50,186 (-17%) from 2015

Net Income

Up

-$23,220

Up $31,018 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,724Liabilities 2011: $2,6182011Assets 2012: $109,603Liabilities 2012: $800Net Assets 2012: $108,8032012Assets 2013: $104,383Liabilities 2013: $1,100Net Assets 2013: $103,2832013Assets 2014: $125,249Liabilities 2014: $2,519Net Assets 2014: $122,7302014Assets 2015: $171,086Liabilities 2015: $107,716Net Assets 2015: $63,3702015Assets 2016: $142,009Liabilities 2016: $100,614Net Assets 2016: $41,3952016Assets 2017: $198,020Liabilities 2017: $93,020Net Assets 2017: $105,0002017Assets 2018: $352,520Liabilities 2018: $197,351Net Assets 2018: $155,1692018Assets 2019: $301,418Liabilities 2019: $77,835Net Assets 2019: $223,5832019Assets 2020: $287,973Liabilities 2020: $130,858Net Assets 2020: $157,1152020Assets 2021: $393,667Liabilities 2021: $123,549Net Assets 2021: $270,1182021Assets 2022: $574,693Liabilities 2022: $49,900Net Assets 2022: $524,7932022Assets 2023: $706,958Liabilities 2023: $49,086Net Assets 2023: $657,8722023Assets 2024: $774,558Liabilities 2024: $56,214Net Assets 2024: $718,3442024

Highlighted filing

2016

Assets$142,009
Liabilities$100,614
Net Assets$41,395
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,325Expenses 2011: $195,426Net Income 2011: -$12,1012011Revenue 2012: $203,670Expenses 2012: $192,677Net Income 2012: $10,9932012Revenue 2013: $196,371Expenses 2013: $201,891Net Income 2013: -$5,5202013Revenue 2014: $226,196Expenses 2014: $205,203Net Income 2014: $20,9932014Revenue 2015: $248,622Expenses 2015: $302,860Net Income 2015: -$54,2382015Revenue 2016: $229,454Expenses 2016: $252,674Net Income 2016: -$23,2202016Revenue 2017: $281,566Expenses 2017: $217,961Net Income 2017: $63,6052017Revenue 2018: $258,296Expenses 2018: $208,127Net Income 2018: $50,1692018Revenue 2019: $272,515Expenses 2019: $204,101Net Income 2019: $68,4142019Revenue 2020: $173,857Expenses 2020: $240,325Net Income 2020: -$66,4682020Revenue 2021: $236,157Expenses 2021: $123,154Net Income 2021: $113,0032021Revenue 2022: $401,352Expenses 2022: $146,677Net Income 2022: $254,6752022Revenue 2023: $318,973Expenses 2023: $185,894Net Income 2023: $133,0792023Revenue 2024: $375,747Expenses 2024: $315,275Net Income 2024: $60,4722024

Highlighted filing

2016

Revenue$229,454
Expenses$252,674
Net Income-$23,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$229,454
Mission and Program Overview

Mission

Facility for community meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,626$90,763▼ $4,863
Savings and Temporary Cash Investments$56,831$29,145▼ $27,686
Cash and Non-Interest-Bearing Accounts$16,069$18,802▲ $2,733
Prepaid Expenses and Deferred Charges$1,024$3,299▲ $2,275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$171,086$142,009▼ $29,077
Other Assets Total$1,536$0▼ $1,536
Liabilities
Unsecured Notes Loans Payable$103,077$96,721▼ $6,356
Other Liabilities$4,639$3,893▼ $746
Total Liabilities$107,716$100,614▼ $7,102
Net Assets / Fund Balance
Unrestricted Net Assets$63,370$41,395▼ $21,975
Total Net Assets Fund Balance$63,370$41,395▼ $21,975
Total Liabilities and Net Assets / Fund Balance$171,086$142,009▼ $29,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$312,292$312,292
Leasehold Improvements$73,179$62,240$135,419
Other Land Buildings$1,099$71,036$72,135
Equipment$5,485$66,307$71,792
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ShiellsExecutive DirectorFT$51,955$51,955
Hector AndradeFacility MaintFT$38,082$38,082

Board Members and Trustees

NameTitle
Judy ShawChairman
Louis CunninghamVice Chairman
Bill FeddeTrustee
Carol BoatnerTrustee
Jeff HataTrustee
Jennie BuckinghamTrustee
Patty SchulzTrustee
James BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,204
Program Service Revenue
$201,792
Investment Income
$458
Other Revenue
$0
All Other Contributions
$16,492
Change in Net Assets
$-23,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,317
Salaries, Compensation, and Employee Benefits$111,357
Total Fundraising Expense$11,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,535$901$3,601$90,037
Insurance$19,489$201$402$20,092
Other Salaries and Wages$13,190$136$272$13,598
Fees for Services Management$11,640$120$240$12,000
All Other Expenses$9,391$95$193$9,679
Payroll Taxes$7,490$77$155$7,722
Interest$5,784$60$119$5,963
Depreciation Depletion$4,717$49$97$4,863
Fees for Services Other--$4,320$4,320
Other Expenses$3,211$33$66$3,310
Office Expenses$2,477$26$51$2,554
Fees for Services Accounting$2,474$25$51$2,550
Advertising$624$6$13$643
Total Functional Expenses$239,105$2,482$11,087$252,674
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$2,043
refundable deposits$1,250
rental deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura Womens Center
EIN
95-1948194
Phone
8056481143
Address
3451 Foothill Road, Ventura, CA 93003

Signing Officer

Name
Judy Shaw
Title
Chairman
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Margaret S Eldredge EA
Address
10685 Blackburn Rd 120, Ventura, CA 93004
Preparer
Margaret S Eldredge
Phone
8056715661
Raw XML AppendixShowing 400 of 520 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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IRS990/OtherExpensesGrp/Desc0Repairs & Maint
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Janitorial etc supplies
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt039515
IRS990/OtherExpensesGrp/ProgramServicesAmt124654
IRS990/OtherExpensesGrp/ProgramServicesAmt28914
IRS990/OtherExpensesGrp/ProgramServicesAmt33211
IRS990/OtherExpensesGrp/TotalAmt040737
IRS990/OtherExpensesGrp/TotalAmt125416
IRS990/OtherExpensesGrp/TotalAmt29190
IRS990/OtherExpensesGrp/TotalAmt33310
IRS990/OtherLiabilitiesGrp/BOYAmt04639
IRS990/OtherLiabilitiesGrp/EOYAmt03893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013190
IRS990/OtherSalariesAndWagesGrp/TotalAmt013598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt07490
IRS990/PayrollTaxesGrp/TotalAmt07722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03299
IRS990/PriorPeriodAdjustmentsAmt01245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Catering
IRS990/ProgramServiceRevenueGrp/Desc1FACIL. RNTL FOR NON PROF
IRS990/ProgramServiceRevenueGrp/Desc2for profit rentals
IRS990/ProgramServiceRevenueGrp/Desc3special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189446
IRS990/PYProgramServiceRevenueAmt0206795
IRS990/PYRevenuesLessExpensesAmt0-54238
IRS990/PYSalariesCompEmpBnftPaidAmt0113414
IRS990/PYTotalExpensesAmt0302860
IRS990/PYTotalRevenueAmt0248622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018478
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08837
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06563
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt01084092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224506

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,009
Liabilities
$100,614
Net assets
$41,395
Revenue
$229,454
Expenses
$252,674
Net income
-$23,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.56$7.18$3.76$3.15$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.49$6.58$3.19$1.86$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.25$4.01$1.47$2.55
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.24$2.70$2.36$1.23$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.57$1.74$2.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.78$2.24$2.73$2.04$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.97$1.55$2.58$2.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.93$1.05$2.82$2.18$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.01$0.41$2.29$2.53$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.08$0.63$2.49$3.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$2.26$2.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.96$2.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.04$1.93$0.11
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$1.83$1.95$0.12