Civic Intelligence

Watts House Project

990EZ • Fiscal year 2016 • EIN 27-0379225

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
401 S Cloverdale AvenueLos Angeles, CA 90036

(917) 270-3140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-8015%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,319

Down $43,680 (-34%) from 2015

Net Assets

Down

$86,319

Down $43,680 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$545

Up $102,294 (+101%) from 2015

Expenses

Down

$44,225

Down $24,618 (-36%) from 2015

Net Income

Up

-$43,680

Up $126,912 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$86,319
Liabilities$0
Net Assets$86,319
Open 2016 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

2016

Revenue$545
Expenses$44,225
Net Income-$43,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$545
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
NO PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GLENNBoard Member-$0--
CHANNING HENRYPresident-$0--
STEPHEN SLAUGHTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Watts House Project
EIN
27-0379225
Phone
9172703140
Address
401 S CLOVERDALE AVENUE, LOS ANGELES, CA 90036

Signing Officer

Name
Channing Henry
Title
President
Phone
9172703140
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lynne Leavitt CPA
Phone
8186102900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursement from attorney trust acct. Amount: 545.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,750.”

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

“Description: banking fee. Amount: 379. Description: payroll taxes, taxes & licenses. Amount: 1,300. Description: payroll expenses. Amount: 1,796. Description: outside services. Amount: 30,000. Total to form 990-ez, line 16: 33,475.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 16,469. End of year amount: 5,719.”

Raw XML Appendix159 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/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0545
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENT FROM ATTORNEY TRUST ACCT. AMOUNT: 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANKING FEE. AMOUNT: 379. DESCRIPTION: PAYROLL TAXES, TAXES & LICENSES. AMOUNT: 1,300. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,796. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 16: 33,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,469. END OF YEAR AMOUNT: 5,719.
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANNING HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172703140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATTS HOUSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WATT
ReturnHeader/Filer/EIN0270379225
ReturnHeader/Filer/PhoneNum09172703140
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S CLOVERDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250475
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 CALABASAS RD 1010
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ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE LEAVITT CPA
ReturnHeader/ReturnTs02017-01-12T11:55:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,319
Liabilities
$0
Net assets
$86,319
Revenue
$545
Expenses
$44,225
Net income
-$43,680
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