Civic Intelligence

Watts House Project

990EZ • Fiscal year 2014 • EIN 27-0379225

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WATTSHOUSEPROJECT.ORG
401 S Cloverdale Avenue90036

(917) 270-3140

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-396%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$319,839

Down $95,123 (-23%) from 2013

Net Assets

Down

$297,583

Down $117,379 (-28%) from 2013

Liabilities

Up

$22,256

Up $22,256 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

$29,627

No earlier filing loaded for comparison.

Expenses

Down

$147,006

Down $170,181 (-54%) from 2013

Net Income

-$117,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $528,762Liabilities 2012: $0Net Assets 2012: $528,7622012Assets 2013: $414,962Liabilities 2013: $0Net Assets 2013: $414,9622013Assets 2014: $319,839Liabilities 2014: $22,256Net Assets 2014: $297,5832014Assets 2015: $129,999Liabilities 2015: $0Net Assets 2015: $129,9992015Assets 2016: $86,319Liabilities 2016: $0Net Assets 2016: $86,3192016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$319,839
Liabilities$22,256
Net Assets$297,583
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $266,7162012Expenses 2013: $317,1872013Revenue 2014: $29,627Expenses 2014: $147,006Net Income 2014: -$117,3792014Revenue 2015: -$101,749Expenses 2015: $68,843Net Income 2015: -$170,5922015Revenue 2016: $545Expenses 2016: $44,225Net Income 2016: -$43,6802016Revenue 2017: $68Expenses 2017: $66,041Net Income 2017: -$65,9732017

Highlighted filing

2014

Revenue$29,627
Expenses$147,006
Net Income-$117,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$29,627
Mission and Program Overview

Mission

The watts house project (whp) is a collaborative artwork in the shape of a neighborhood redevelopment, centered on east 107th street across from the historic watts towers in los angeles. Whp is committed to working with residents of 107th street, and eventually beyond, to preserve the character of the neighborhood, bring the revitalizing effects of art and arts education to the neighborhood, and help the community improve their public and private spaces. Whp engages in arts-based programming as well as home improvements.

Program Services

DescriptionGrantsExpenses
PLATFORM: WHP WORKED WITH HUUM ARCHITECTS, ARTPLACE GRANTS ORGANIZATION, USC ARCHITECTURE SCHOOL STUDENTS, AND WHP ARTIST IN RESIDENCE, GENARO ALVAREZ TO ADVANCE THE DESIGNS FOR THE PLATFORM. WHP COMPLETED CONSTRUCTION OF THE ARTIST IN RESIDENCE HOME AT THE BACK OF THE PLATFORM PROPERTY AND MOVED GENARO ALVAREZ AND HIS FAMILY INTO THE RESIDENCE. WHP ALSO MOVED GENARO'S WELDING STUDIO TO THE PLATFORM PROPERTY, ENABLING HIM TO LAUNCH HIS CREATIVE WELDING BUSINESS. WHP PAID FOR GENARO'S TRAINING AS A WELDER IN 2010 AND 2011.$0$39,520
HOUSE RENOVATIONS: WHP COMPLETED INTERIOR AND EXTERIOR RENOVATIONS ON THE GARCIA HOUSE. THE TEAM ALSO COMPLETED FUNDRAISING AND DEVELOPMENT PLANS FOR THE LOVE HOUSE.$0$11,039
RESIDENT ARTIST PROGRAM & COMMUNITY PROGRAMS$0$3,476
VIRTUAL REDEVELOPMENT PROGRAM: THE VIRTUAL REDEVELOPMENT PROGRAM BRINGS ARCHITECTS AND ARTISTS TOGETHER WITH WATTS FAMILIY MEMBERS TO CREATE LIGHTING, LANDSCAPING, FENCES, BENCHES AND OTHER EXTERIOR HOME IMPROVEMENTS TO THE NEIGHBORHOOD HOMES. WHP IMPLEMENTED SIGNIFICANT EXTERIOR IMPROVEMENTS AND LANDSCAPING DESIGNS IN 3 FAMILIES' HOMES UNDER THE VRD PROGRAM.$0$1,192
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GLENNBoard Member-$0--
CHANNING HENRYPresidentPT$0--
STEPHEN SLAUGHTERBoard Member-$0--
WILLARD SHEFFIEBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-0379225
Phone
9172703140

Signing Officer

Name
Channing Henry
Title
President
Phone
9172703140
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lynne Leavitt CPA
Phone
8186102900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 27.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 15,391. Description: other expenses. Amount: 3,038. Total to form 990-ez, line 14: 18,429.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking fee. Amount: 919. Description: insurance. Amount: 4,218. Description: office expenses & supplies. Amount: 2,358. Description: marketing & advertising. Amount: 270. Description: events. Amount: 400. Description: construction & materials. Amount: 2,947. Description: travel & cultivation. Amount: 224. Description: payroll taxes, taxes & licenses. Amount: 4,097. Description: website maintenance. Amount: 300. Description: volunteer expenses. Amount: 6,663. Description: payroll processing. Amount: 889. Total to form 990-ez, line 16: 23,285.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to steve glenn. Beg. Of year amount: 0. End of year amount: 2,752. Description: due to channing henry. Beg. Of year amount: 0. End of year amount: 17,206. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,298.”

990 EZ Part V

“The former executive director of watts house project was grossly negligent in his paid duties to the organization. He deceived the board of directors for more than 18 months regarding the appropriation of $70,600. Additionally he took a salary, medical stipend and payroll taxes that totaled $86,000 in payments for his full time position with the organization,while he apparently worked on other ventures. The organization was left with $35,000 in unpaid bills and no funds in the bank. The organization had to spend much time searching numerous files, invoices and documents as well as any back-up information for expenses incurred and title documents to the land it owned. In total the losses to the organization were in the range of $160,000 - $240,000. The theft and misappropriation of funds and time were discovered march 19, 2014, when the executive director called the president of the whp board and the programs director to confess the mismanagement of funds and numerous ongoing lies during his tenure. A police report was filed with the los angeles police department.”

Raw XML Appendix214 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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IRS990EZ/PrimaryExemptPurposeTxt0THE WATTS HOUSE PROJECT (WHP) IS A COLLABORATIVE ARTWORK IN THE SHAPE OF A NEIGHBORHOOD REDEVELOPMENT, CENTERED ON EAST 107TH STREET ACROSS FROM THE HISTORIC WATTS TOWERS IN LOS ANGELES. WHP IS COMMITTED TO WORKING WITH RESIDENTS OF 107TH STREET, AND EVENTUALLY BEYOND, TO PRESERVE THE CHARACTER OF THE NEIGHBORHOOD, BRING THE REVITALIZING EFFECTS OF ART AND ARTS EDUCATION TO THE NEIGHBORHOOD, AND HELP THE COMMUNITY IMPROVE THEIR PUBLIC AND PRIVATE SPACES. WHP ENGAGES IN ARTS-BASED PROGRAMMING AS WELL AS HOME IMPROVEMENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLATFORM: WHP WORKED WITH HUUM ARCHITECTS, ARTPLACE GRANTS ORGANIZATION, USC ARCHITECTURE SCHOOL STUDENTS, AND WHP ARTIST IN RESIDENCE, GENARO ALVAREZ TO ADVANCE THE DESIGNS FOR THE PLATFORM. WHP COMPLETED CONSTRUCTION OF THE ARTIST IN RESIDENCE HOME AT THE BACK OF THE PLATFORM PROPERTY AND MOVED GENARO ALVAREZ AND HIS FAMILY INTO THE RESIDENCE. WHP ALSO MOVED GENARO'S WELDING STUDIO TO THE PLATFORM PROPERTY, ENABLING HIM TO LAUNCH HIS CREATIVE WELDING BUSINESS. WHP PAID FOR GENARO'S TRAINING AS A WELDER IN 2010 AND 2011.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VIRTUAL REDEVELOPMENT PROGRAM: THE VIRTUAL REDEVELOPMENT PROGRAM BRINGS ARCHITECTS AND ARTISTS TOGETHER WITH WATTS FAMILIY MEMBERS TO CREATE LIGHTING, LANDSCAPING, FENCES, BENCHES AND OTHER EXTERIOR HOME IMPROVEMENTS TO THE NEIGHBORHOOD HOMES. WHP IMPLEMENTED SIGNIFICANT EXTERIOR IMPROVEMENTS AND LANDSCAPING DESIGNS IN 3 FAMILIES' HOMES UNDER THE VRD PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSE RENOVATIONS: WHP COMPLETED INTERIOR AND EXTERIOR RENOVATIONS ON THE GARCIA HOUSE. THE TEAM ALSO COMPLETED FUNDRAISING AND DEVELOPMENT PLANS FOR THE LOVE HOUSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,391. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,038. TOTAL TO FORM 990-EZ, LINE 14: 18,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANKING FEE. AMOUNT: 919. DESCRIPTION: INSURANCE. AMOUNT: 4,218. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 2,358. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 270. DESCRIPTION: EVENTS. AMOUNT: 400. DESCRIPTION: CONSTRUCTION & MATERIALS. AMOUNT: 2,947. DESCRIPTION: TRAVEL & CULTIVATION. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES, TAXES & LICENSES. AMOUNT: 4,097. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 300. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 6,663. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 889. TOTAL TO FORM 990-EZ, LINE 16: 23,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO STEVE GLENN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,752. DESCRIPTION: DUE TO CHANNING HENRY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,206. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMER EXECUTIVE DIRECTOR OF WATTS HOUSE PROJECT WAS GROSSLY NEGLIGENT IN HIS PAID DUTIES TO THE ORGANIZATION. HE DECEIVED THE BOARD OF DIRECTORS FOR MORE THAN 18 MONTHS REGARDING THE APPROPRIATION OF $70,600. ADDITIONALLY HE TOOK A SALARY, MEDICAL STIPEND AND PAYROLL TAXES THAT TOTALED $86,000 IN PAYMENTS FOR HIS FULL TIME POSITION WITH THE ORGANIZATION,WHILE HE APPARENTLY WORKED ON OTHER VENTURES. THE ORGANIZATION WAS LEFT WITH $35,000 IN UNPAID BILLS AND NO FUNDS IN THE BANK. THE ORGANIZATION HAD TO SPEND MUCH TIME SEARCHING NUMEROUS FILES, INVOICES AND DOCUMENTS AS WELL AS ANY BACK-UP INFORMATION FOR EXPENSES INCURRED AND TITLE DOCUMENTS TO THE LAND IT OWNED. IN TOTAL THE LOSSES TO THE ORGANIZATION WERE IN THE RANGE OF $160,000 - $240,000. THE THEFT AND MISAPPROPRIATION OF FUNDS AND TIME WERE DISCOVERED MARCH 19, 2014, WHEN THE EXECUTIVE DIRECTOR CALLED THE PRESIDENT OF THE WHP BOARD AND THE PROGRAMS DIRECTOR TO CONFESS THE MISMANAGEMENT OF FUNDS AND NUMEROUS ONGOING LIES DURING HIS TENURE. A POLICE REPORT WAS FILED WITH THE LOS ANGELES POLICE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART V
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANNING HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172703140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATTS HOUSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WATT
ReturnHeader/Filer/EIN0270379225
ReturnHeader/Filer/PhoneNum09172703140
ReturnHeader/Filer/USAddress/AddressLine10401 S CLOVERDALE AVENUE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESMOND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023901 CALABASAS RD 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091302
ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE LEAVITT CPA
ReturnHeader/ReturnTs02015-05-14T12:59:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,839
Liabilities
$22,256
Net assets
$297,583
Revenue
$29,627
Expenses
$147,006
Net income
-$117,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.44$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.02$0.69$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$0.30$1.47$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits