Civic Intelligence

Boys and Girls Club of Ventura Inc.

990 • Fiscal year 2013 • EIN 95-2248919

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

6020 Nicolle Street D93003

(805) 641-5585

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,682,017

Up $511,209 (+24%) from 2012

Net Assets

Up

$1,999,709

Up $103,825 (+5.5%) from 2012

Liabilities

Up

$682,308

Up $407,384 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

$1,742,192

No earlier filing loaded for comparison.

Expenses

Down

$1,638,367

Down $65,372 (-3.8%) from 2012

Net Income

$103,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,256,342Liabilities 2010: $87,859Net Assets 2010: $1,168,4832010Assets 2011: $1,974,909Liabilities 2011: $152,719Net Assets 2011: $1,822,1902011Assets 2012: $2,170,808Liabilities 2012: $274,924Net Assets 2012: $1,895,8842012Assets 2013: $2,682,017Liabilities 2013: $682,308Net Assets 2013: $1,999,7092013Assets 2014: $2,872,678Liabilities 2014: $549,746Net Assets 2014: $2,322,9322014Assets 2015: $2,770,969Liabilities 2015: $377,289Net Assets 2015: $2,393,6802015Assets 2016: $2,704,155Liabilities 2016: $399,728Net Assets 2016: $2,304,4272016Assets 2017: $2,423,075Liabilities 2017: $361,528Net Assets 2017: $2,061,5472017Assets 2018: $2,772,584Liabilities 2018: $86,082Net Assets 2018: $2,686,5022018Assets 2019: $2,494,421Liabilities 2019: $89,287Net Assets 2019: $2,405,1342019Assets 2020: $3,141,818Liabilities 2020: $318,575Net Assets 2020: $2,823,2432020Assets 2021: $2,975,284Liabilities 2021: $83,720Net Assets 2021: $2,891,5642021Assets 2022: $2,711,328Liabilities 2022: $169,437Net Assets 2022: $2,541,8912022Assets 2023: $3,416,316Liabilities 2023: $129,328Net Assets 2023: $3,286,9882023Assets 2024: $3,053,300Liabilities 2024: $104,006Net Assets 2024: $2,949,2942024

Highlighted filing

2013

Assets$2,682,017
Liabilities$682,308
Net Assets$1,999,709
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,676,0702010Revenue 2011: $2,366,834Expenses 2011: $1,713,127Net Income 2011: $653,7072011Expenses 2012: $1,703,7392012Revenue 2013: $1,742,192Expenses 2013: $1,638,367Net Income 2013: $103,8252013Revenue 2014: $1,685,321Expenses 2014: $1,588,302Net Income 2014: $97,0192014Revenue 2015: $1,611,652Expenses 2015: $1,540,904Net Income 2015: $70,7482015Revenue 2016: $1,462,455Expenses 2016: $1,496,064Net Income 2016: -$33,6092016Revenue 2017: $1,429,403Expenses 2017: $1,672,283Net Income 2017: -$242,8802017Revenue 2018: $2,404,919Expenses 2018: $1,779,964Net Income 2018: $624,9552018Revenue 2019: $1,496,284Expenses 2019: $1,777,652Net Income 2019: -$281,3682019Revenue 2020: $2,194,788Expenses 2020: $1,776,679Net Income 2020: $418,1092020Revenue 2021: $1,773,762Expenses 2021: $1,705,441Net Income 2021: $68,3212021Revenue 2022: $1,248,818Expenses 2022: $1,598,491Net Income 2022: -$349,6732022Revenue 2023: $2,354,785Expenses 2023: $1,609,688Net Income 2023: $745,0972023Revenue 2024: $1,370,764Expenses 2024: $1,706,305Net Income 2024: -$335,5412024

Highlighted filing

2013

Revenue$1,742,192
Expenses$1,638,367
Net Income$103,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,850,419
Mission and Program Overview

Mission

Boys and girls of ventura

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,034$715,134▼ $72,900
Cash and Non-Interest-Bearing Accounts$574,613$200,054▼ $374,559
Accounts Receivable$222,914$109,967▼ $112,947
Prepaid Expenses and Deferred Charges$23,794$25,747▲ $1,953
Savings and Temporary Cash Investments-$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$2,170,808$2,682,017▲ $511,209
Other Assets Total$561,453$1,631,115▲ $1,069,662
Liabilities
Accounts Payable and Accrued Expenses$274,924$382,308▲ $107,384
Unsecured Notes Loans Payable-$300,000-
Total Liabilities$274,924$682,308▲ $407,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,136$1,999,709▲ $643,573
Temporarily Rstr Net Assets$539,748--
Total Net Assets Fund Balance$1,895,884$1,999,709▲ $103,825
Total Liabilities and Net Assets / Fund Balance$2,170,808$2,682,017▲ $511,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$715,134$2,325,340$3,040,474
Other Assets Org$1,451,115--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Paul NewmanPresident
Chad WigginsPresident Elect
Curtis CormaneVice President
Kiki LyonVice President
Sherri DrifkaVice President
Patti BirminghamCEO
Stephen BradvicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,818
Program Service Revenue
$181,503
Investment Income
$1,387
Other Revenue
$51,484
All Other Contributions
$729,483
Change in Net Assets
$103,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,607
Other Expenses$482,760
Total Fundraising Expense$52,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,338$188,877$39,197$1,000,412
Depreciation Depletion$88,443--$88,443
Payroll Taxes$66,485$17,049$3,582$87,116
Insurance$64,645$8,520-$73,165
Pension Plan Contributions$57,716$7,619$2,744$68,079
Occupancy$43,114$20,108-$63,222
All Other Expenses$27,346$21,911$421$49,678
Fees for Services Other$7,967$31,128$4,400$43,495
Other Expenses$23,408$1,909$895$25,317
Office Expenses$3,070$13,476-$16,546
Conferences and Meetings$1,097$7,450$1,089$9,636
Total Functional Expenses$1,235,415$350,624$52,328$1,638,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,711
Fundraising Direct Expenses$108,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,498$99,213$65,663$33,550
Event 2$80,488$42,748$34,445$8,303
Total Events$241,881$154,911$107,120$47,791
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
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
No
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

EIN
95-2248919
Phone
8056415585

Signing Officer

Name
Patti Birmingham
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Preparer
Stephen G Bradvica CPA
Phone
8056509286
Raw XML AppendixShowing 400 of 437 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01484790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502280
IRS990/PYOtherRevenueAmt0124018
IRS990/PYProgramServiceRevenueAmt0167317
IRS990/PYRevenuesLessExpensesAmt073694
IRS990/PYSalariesCompEmpBnftPaidAmt01201459
IRS990/PYTotalExpensesAmt01703739
IRS990/PYTotalRevenueAmt01777433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01602351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02252615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01546476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08313428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt08313428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01602351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01605082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02252615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01546476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08313428
IRS990ScheduleA/TotalSupportAmt08325922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11451115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02325340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03040474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01631115
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154911
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0539748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02170808
IRS990/TotalAssetsEOYAmt02682017
IRS990/TotalAssetsGrp/BOYAmt02170808
IRS990/TotalAssetsGrp/EOYAmt02682017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01507818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274924
IRS990/TotalLiabilitiesEOYAmt0682308
IRS990/TotalLiabilitiesGrp/BOYAmt0274924
IRS990/TotalLiabilitiesGrp/EOYAmt0682308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999709
IRS990/TotalProgramServiceExpensesAmt01235415
IRS990/TotalProgramServiceRevenueAmt0181503
IRS990/TotalRevenueGrp/ExclusionAmt0232987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02170808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02682017
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,017
Liabilities
$682,308
Net assets
$1,999,709
Revenue
$1,742,192
Expenses
$1,638,367
Net income
$103,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$1.37$1.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$2.35$1.61$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.25$1.60$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.89$1.77$1.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.32$2.82$2.19$1.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.41$1.50$1.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.69$2.40$1.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$1.43$1.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.30$1.46$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.55$2.32$1.69$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$1.74$1.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.27$1.90$1.70
2011Summary only. Only limited summary data is available for this year.$1.97$0.15$1.82$2.37$1.71$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$1.68