Civic Intelligence

Ventura Womens Center

990 • Fiscal year 2017 • EIN 95-1948194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.poinsettiapavilion.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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$198,020

Up $56,011 (+39%) from 2016

Net Assets

Up

$105,000

Up $63,605 (+154%) from 2016

Liabilities

Down

$93,020

Down $7,594 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$281,566

Up $52,112 (+23%) from 2016

Expenses

Down

$217,961

Down $34,713 (-14%) from 2016

Net Income

Up

$63,605

Up $86,825 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$198,020
Liabilities$93,020
Net Assets$105,000
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$281,566
Expenses$217,961
Net Income$63,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$339,916
Mission and Program Overview

Mission

Facility for community meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,763$114,503▲ $23,740
Cash and Non-Interest-Bearing Accounts$18,802$52,000▲ $33,198
Savings and Temporary Cash Investments$29,145$29,127▼ $18
Prepaid Expenses and Deferred Charges$3,299$2,389▼ $910
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$142,009$198,020▲ $56,011
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,721$91,121▼ $5,600
Other Liabilities$3,893$1,899▼ $1,994
Total Liabilities$100,614$93,020▼ $7,594
Net Assets / Fund Balance
Unrestricted Net Assets$41,395$105,000▲ $63,605
Total Net Assets Fund Balance$41,395$105,000▲ $63,605
Total Liabilities and Net Assets / Fund Balance$142,009$198,020▲ $56,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$312,292$312,292
Leasehold Improvements$94,957$65,779$160,736
Other Land Buildings$4,467$72,004$76,471
Equipment$4,079$67,713$71,792
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy ShawChair Person
Louis CunninghamVice Chairman
Bill FeddeTrustee
Carol BoatnerTrustee
Jennie BuckinghamTrustee
Liz RoseTrustee
James BaileySecretary
Jeff HataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,128
Program Service Revenue
$270,932
Investment Income
$44
Other Revenue
$4,462
All Other Contributions
$6,128
Change in Net Assets
$63,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,291
Salaries, Compensation, and Employee Benefits$58,670
Total Fundraising Expense$7,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$77,478$799$1,597$79,874
Other Salaries and Wages$52,173$538$1,076$53,787
Insurance$16,411$169$339$16,919
Office Expenses$11,124$115$229$11,468
All Other Expenses$7,383$76$154$7,613
Interest$5,954$61$123$6,138
Depreciation Depletion$5,736$59$118$5,913
Payroll Taxes$4,737$49$97$4,883
Other Expenses$4,984$51$2,760$2,760
Fees for Services Accounting$2,280$23$47$2,350
Fees for Services Other$1,051$11$21$1,083
Total Functional Expenses$208,744$2,152$7,065$217,961
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
Other Current Liabilities$1,899
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 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
Chair Person
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Raw XML AppendixShowing 400 of 475 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/TotalAmt32760
IRS990/OtherLiabilitiesGrp/BOYAmt03893
IRS990/OtherLiabilitiesGrp/EOYAmt01899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052173
IRS990/OtherSalariesAndWagesGrp/TotalAmt053787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049
IRS990/PayrollTaxesGrp/ProgramServicesAmt04737
IRS990/PayrollTaxesGrp/TotalAmt04883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141317
IRS990/PYProgramServiceRevenueAmt0201792
IRS990/PYRevenuesLessExpensesAmt0-23220
IRS990/PYSalariesCompEmpBnftPaidAmt0111357
IRS990/PYTotalExpensesAmt0252674
IRS990/PYTotalRevenueAmt0229454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021366
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014503
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08837
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06563
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt011656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt01158020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185871
IRS990ScheduleA/Total509Grp/TotalAmt01158020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312292
IRS990ScheduleD/EquipmentGrp/BookValueAmt04079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071792
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114503
IRS990ScheduleD/TotalLiabilityAmt01899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,020
Liabilities
$93,020
Net assets
$105,000
Revenue
$281,566
Expenses
$217,961
Net income
$63,605
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