Civic Intelligence

West Side Citizens Organization

990 • Fiscal year 2020 • EIN 23-7447142

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profilewww.wsco.org
209 Page Street WestSt Paul, MN 55107

(651) 293-1708

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,722

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,722

Up $195,916 (+213%) from 2019

Net Assets

Up

$256,316

Up $175,090 (+216%) from 2019

Liabilities

Up

$31,406

Up $20,826 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$642,277

Up $384,307 (+149%) from 2019

Expenses

Up

$465,364

Up $242,077 (+108%) from 2019

Net Income

Up

$176,913

Up $142,230 (+410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $87,318Liabilities 2014: $4,741Net Assets 2014: $82,5772014Assets 2015: $73,602Liabilities 2015: $3,696Net Assets 2015: $69,9062015Assets 2016: $62,395Liabilities 2016: $3,245Net Assets 2016: $59,1502016Assets 2017: $59,454Liabilities 2017: $8,104Net Assets 2017: $51,3502017Assets 2018: $56,281Liabilities 2018: $10,421Net Assets 2018: $45,8602018Assets 2019: $91,806Liabilities 2019: $10,580Net Assets 2019: $81,2262019Assets 2020: $287,722Liabilities 2020: $31,406Net Assets 2020: $256,3162020Assets 2021: $1,152,739Liabilities 2021: $52,309Net Assets 2021: $1,100,4302021Assets 2022: $987,317Liabilities 2022: $57,366Net Assets 2022: $929,9512022Assets 2023: $703,977Liabilities 2023: $71,538Net Assets 2023: $632,4392023Assets 2024: $732,911Liabilities 2024: $40,529Net Assets 2024: $692,3822024

Highlighted filing

2020

Assets$287,722
Liabilities$31,406
Net Assets$256,316
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $199,520Expenses 2014: $214,056Net Income 2014: -$14,5362014Revenue 2015: $167,016Expenses 2015: $179,687Net Income 2015: -$12,6712015Revenue 2016: $122,856Expenses 2016: $133,612Net Income 2016: -$10,7562016Revenue 2017: $167,165Expenses 2017: $174,965Net Income 2017: -$7,8002017Revenue 2018: $194,319Expenses 2018: $199,865Net Income 2018: -$5,5462018Revenue 2019: $257,970Expenses 2019: $223,287Net Income 2019: $34,6832019Revenue 2020: $642,277Expenses 2020: $465,364Net Income 2020: $176,9132020Revenue 2021: $1,308,857Expenses 2021: $464,743Net Income 2021: $844,1142021Revenue 2022: $584,796Expenses 2022: $755,275Net Income 2022: -$170,4792022Revenue 2023: $803,325Expenses 2023: $1,100,837Net Income 2023: -$297,5122023Revenue 2024: $754,327Expenses 2024: $694,384Net Income 2024: $59,9432024

Highlighted filing

2020

Revenue$642,277
Expenses$465,364
Net Income$176,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$642,277
Mission and Program Overview

Mission

The West Side Community Organization sustains the people of the West Side to build community power and to advance a more just and equitable community. WSCO also serves as the planning council for Saint Paul's District 3 (zip code 55107). WSCO envisions a just, united, self-reliant West Side where all of our people are connected, safe, healthy, and successful.

The West Side Community Organization (WSCO) sustains the people of the West Side to build community power and to advance a more just and equitable community. WSCO also serves as the planning council for Saint Paul's District 3 (zip code 55107). WSCO organizes for systemic change on quality of life issues affecting the West Side Community. The West Side Citizens Organization is an action oriented, neighborhood-based organization powering community to participate in and advicate for solutions to West Side issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,415$224,947▲ $160,532
Accounts Receivable$8,390$53,774▲ $45,384
Pledges and Grants Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$8,000$8,000→ $0
Savings and Temporary Cash Investments$1,001$1,001→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,806$287,722▲ $195,916
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$511$22,243▲ $21,732
Unsecured Notes Loans Payable$10,107$0▼ $10,107
Other Liabilities$-38$9,163▲ $9,201
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,580$31,406▲ $20,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,162$156,894▲ $165,056
Net Assets With Donor Restrictions$89,388$99,422▲ $10,034
Total Net Assets Fund Balance$81,226$256,316▲ $175,090
Total Liabilities and Net Assets / Fund Balance$91,806$287,722▲ $195,916

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,000-$8,000
Equipment$0$3,724$3,724
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BravoExecutive DirectorFT$61,728$4,994$66,722

Board Members and Trustees

NameTitle
Martin HernandezBoard Chair
Bahieh HartshornVice Chair
Alexander EscotoBoard Member
Alicia LucioBoard Member
JJ BermeoBoard Member
Jen CreaBoard Member
Katrina MendozaBoard Member
Mike HerndonBoard Member
Monica MarroccoBoard Member
Nancy D PaezBoard Member
Yasmin MuridiBoard Member
Kia MouaSecretary
Leah PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,320
All Other Contributions
$442,352
Change in Net Assets
$176,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,366
Salaries, Compensation, and Employee Benefits$185,448
Total Fundraising Expense$22,561
Professional Fundraising Fees$19,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,333$7,077$0$87,410
Fees for Services Other$67,507$3,355$250$71,112
Current Officers, Directors, Trustees, and Key Employees$53,377$13,344$0$66,721
Payroll Taxes$19,517$2,999$0$22,516
Fees for Services Professional Fundraising--$19,550$19,550
Office Expenses$4,320$5,934$120$10,374
Other Employee Benefits$7,780$1,021$0$8,801
Fees for Services Accounting$0$6,905$0$6,905
All Other Expenses$4,485$2,053$0$6,538
Insurance$2,183$1,502$0$3,685
Fees for Services Legal$0$1,500$0$1,500
Occupancy$0$0$1,297$1,297
Other Expenses$1$760$420$1,181
Conferences and Meetings$399$408$0$807
Travel$537$0$0$537
Advertising$419$0$20$439
Interest$0$35$0$35
Total Functional Expenses$391,073$51,730$22,561$465,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ariel MendozaBoard member's daughterLed the BIWOC Table programNo$17,323

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$9,163
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
Yes
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, Section A, Line 6

“Membership in WSCO is open to any resident sixteen (16) years of age or older, residing, defined as maintaining a current primary address, within District 3, which constitutes zip code 55107 in Saint Paul, MN, and any owner of a business establishment (for-profit or not-for-profit), located within District 3.”

Form 990, Part VI, Section A, Line 7A

“Each member shall have one (1) vote at the annual meeting to elect the Board of Directors. There shall be no proxy votes.”

Form 990, Part VI, Section A, Line 7B

“Any amendments to the organization's Bylaws must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside firm and reviewed by staff and the Executive Director, then the return is provided to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and Board members are required annually to sign WSCO's conflict of interest policy and declare any possible conflicts as they arise throughout the year.”

Form 990, Part VI, Section B, Line 15

“The Board sets the compensation of the Executive Director based upon comparable nonprofit organizations in the Twin Cities with similar organizational budgets and similar job responsibilities.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Citizens Organization
EIN
23-7447142
Phone
6512931708
Address
209 Page Street West, St Paul, MN 55107
Doing Business As
West Side Community Organization

Signing Officer

Name
Leah Porter
Title
Treasurer
Phone
6512931708
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bravo
Formed
1975
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
TEAM Accounting and Tax LLC
Address
6223 Glen Circle, Lino Lakes, MN 55014
Preparer
Doug Will
Phone
6512336801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technology Services $3,261; Communications $9,560; Artist, graphic design and photography $24,206; Strategic planning,organizing and facilitation $34,085”

Form 990, Part XI, Line 9

“Adjustment to net assets without donor restrictions”

Raw XML AppendixShowing 400 of 678 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/Form990PartVIISectionAGrp/PersonNm2Bahieh Hartshorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kia Moua
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Porter
IRS990/Form990PartVIISectionAGrp/PersonNm5JJ Bermeo
IRS990/Form990PartVIISectionAGrp/PersonNm6Jen Crea
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexander Escoto
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm9Alicia Lucio
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Marrocco
IRS990/Form990PartVIISectionAGrp/PersonNm11Katrina Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm12Yasmin Muridi
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
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IRS990/MissionDesc0The West Side Community Organization sustains the people of the West Side to build community power and to advance a more just and equitable community. WSCO also serves as the planning council for Saint Paul's District 3 (zip code 55107). WSCO envisions a just, united, self-reliant West Side where all of our people are connected, safe, healthy, and successful.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0256316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04320
IRS990/OfficeExpensesGrp/TotalAmt010374
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08801
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Program activities
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/Desc3Fees and permits
IRS990/OtherExpensesGrp/FundraisingAmt0886
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt3420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3760
IRS990/OtherExpensesGrp/ProgramServicesAmt013796
IRS990/OtherExpensesGrp/ProgramServicesAmt1132272
IRS990/OtherExpensesGrp/ProgramServicesAmt24147
IRS990/OtherExpensesGrp/ProgramServicesAmt31
IRS990/OtherExpensesGrp/TotalAmt016180
IRS990/OtherExpensesGrp/TotalAmt1132272
IRS990/OtherExpensesGrp/TotalAmt27504
IRS990/OtherExpensesGrp/TotalAmt31181
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IRS990/OtherLiabilitiesGrp/EOYAmt09163
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080333
IRS990/OtherSalariesAndWagesGrp/TotalAmt087410
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IRS990/PayrollTaxesGrp/TotalAmt022516
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Monica Bravo
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING JUSTICE AND EQUITABLE DEVELOPMENT SCORECARD: WSCO advocated for tenant rights by working on the SAFE tenant protection city ordinance as well as advocating for affordable housing, healthy living conditions, and more for all 16,000 West Side residents. This effort included formally adding WSCO's Equitable Development Scorecard through the City of St. Paul's Planning Commission as an amendment to St. Paul's West Side 10-Year Plan. WSCO successfully activated the West Side Scorecard team, composed of community members to vet all development coming to the West Side.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112407
IRS990/ProgSrvcAccomActy3Grp/Desc0WEST SIDE VITALITY: WSCO's West Side Solidarity Fund raised $60,000 for direct aid to tenants who lost income due to COVID-related unemployment and people unable to access federal resources due to immigration status. Over 70% of families served were single female heads of household. Other efforts included a socially distanced winter clothing drive, mutual aid food distributions, and CSAs with over 500 families served, organized in front of local apartment buildings. WSCO completed a vibrant large gateway community mural in one of the historic major entry points to the West Side, demonstrating community resilience, pride, and joy during the COVID pandemic and racial unrest. WSCO also launched a "Community Care" team that is a network of residents that are committed to keeping each other safe. WSCO developed and implemented a second "Action to Equity" series that educated and equipped West Side residents for advocating for equity in decisions impacting the West Side. WSCO pivoted its programming, including the annual meeting, to be virtual during the pandemic and provided access to technology to those who would otherwise be unable to participate
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP: WSCO used community organizing to support leadership development of residents on our committees and in our Black, Indigenous, and Women of Color, Men of Color, and Trans and Queer affinity groups. Especially after the murder of George Floyd, the need to come together and lift up BIPOC voices was essential across our West Side community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt01626
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IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,722
Liabilities
$31,406
Net assets
$256,316
Revenue
$642,277
Expenses
$465,364
Net income
$176,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.75$0.69$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$0.80$1.10$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.58$0.76$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$1.31$0.46$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.64$0.47$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.26$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.17$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.20$0.21$0.01