Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2013 • EIN 27-4553664

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.jefferson-project.org
PO Box 531595502

(707) 445-8304

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,049,453

No earlier filing loaded for comparison.

Net Assets

$1,049,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$187,926

No earlier filing loaded for comparison.

Expenses

$126,461

No earlier filing loaded for comparison.

Net Income

$61,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,049,453Liabilities 2013: $0Net Assets 2013: $1,049,4532013Assets 2014: $1,289,864Liabilities 2014: $100,000Net Assets 2014: $1,189,8642014Assets 2015: $1,785,240Liabilities 2015: $0Net Assets 2015: $1,785,2402015Assets 2016: $2,181,686Liabilities 2016: $0Net Assets 2016: $2,181,6862016Assets 2018: $2,586,718Liabilities 2018: $528,657Net Assets 2018: $2,058,0612018Assets 2019: $2,570,892Liabilities 2019: $0Net Assets 2019: $2,570,8922019Assets 2020: $2,709,658Liabilities 2020: $0Net Assets 2020: $2,709,6582020Assets 2022: $3,460,883Liabilities 2022: $331,707Net Assets 2022: $3,129,1762022

Highlighted filing

2013

Assets$1,049,453
Liabilities$0
Net Assets$1,049,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $187,926Expenses 2013: $126,461Net Income 2013: $61,4652013Revenue 2014: $523,962Expenses 2014: $383,551Net Income 2014: $140,4112014Revenue 2015: $972,982Expenses 2015: $377,606Net Income 2015: $595,3762015Revenue 2016: $767,912Expenses 2016: $371,466Net Income 2016: $396,4462016Revenue 2018: $376,402Expenses 2018: $406,920Net Income 2018: -$30,5182018Revenue 2019: $1,071,376Expenses 2019: $558,545Net Income 2019: $512,8312019Revenue 2020: $794,768Expenses 2020: $656,002Net Income 2020: $138,7662020Revenue 2022: $928,189Expenses 2022: $787,306Net Income 2022: $140,8832022

Highlighted filing

2013

Revenue$187,926
Expenses$126,461
Net Income$61,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$187,926
Mission and Program Overview

Mission

Combatting urban blight and restoring neighborhoods by acquiring and rehabilitating unused/underutilized properties and creating neighborhood community centers and providing a variety of educational, recreational, and vocational services where such facilities are lacking or insufficient.

To facilitate programs to combat urban blight and to revitalize neighborhoods by providing recreational, educational, and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,687$833,797▲ $111,110
Savings and Temporary Cash Investments$231,749$188,280▼ $43,469
Cash and Non-Interest-Bearing Accounts$29,676$26,031▼ $3,645
Accounts Receivable$3,875$1,345▼ $2,530
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$987,987$1,049,453▲ $61,466
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$722,687$848,164▲ $125,477
Temporarily Rstr Net Assets$192,456$134,251▼ $58,205
Unrestricted Net Assets$72,844$67,038▼ $5,806
Total Net Assets Fund Balance$987,987$1,049,453▲ $61,466
Total Liabilities and Net Assets / Fund Balance$987,987$1,049,453▲ $61,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,850$9,150$366,000
Land$244,000-$244,000
Leasehold Improvements$217,394$2,625$220,019
Equipment$12,429$2,071$14,500
Other Land Buildings$3,124$521$3,645
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Heidi BenzonelliPresident
Richard EvansVice President
Beth WylieDirector
Lisa OlivierDirector
Ron KuhnelSecretary
David OgdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,819
Program Service Revenue
$4,981
Investment Income
$126
Other Revenue
$0
All Other Contributions
$13,273
Change in Net Assets
$61,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,583
Salaries, Compensation, and Employee Benefits$11,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$28,022-$28,022
Depreciation Depletion$2,873$11,494-$14,367
Insurance$2,873$11,494-$14,367
Other Salaries and Wages$6,444$3,610-$10,054
Occupancy$986$3,946-$4,932
Payroll Taxes$365$1,459-$1,824
Other Expenses$767$2,074-$767
Fees for Services Accounting$65$261-$326
Advertising-$250-$250
Office Expenses-$168-$168
Fees for Services Legal-$75-$75
Total Functional Expenses$63,608$62,853$0$126,461
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-
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

“Copies are provided to the board prior to mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On request, Treasurer will meet with individual and go over the records”

Filing and Contact Details

Filer

EIN
27-4553664
Phone
7074458304

Signing Officer

Name
David Ogden
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ogden
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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/PersonNm1Richard Evans
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IRS990/ProgSrvcAccomActy2Grp/Desc0A second CalFresh grant (referred to as CalFresh 2) was awarded in 2013 for the purpose of initiating nutrition programs for families in need. Included in this were after school nutrition programs for children, an emergency food pantry for needy families and various outreach endeavors to the westside community. The KaBoom organization has provided extensive indoor playground equipment to use during inclement winter weather.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Multiple service organizations in the community began to conduct programs in the revitalized Jefferson School premises. Redwood Coast Action Agency sponsored the "Bicycle Kitchen"- a free bicycle repair and maintenance facility. Boys and Girls Club functions take place at Jefferson. Afterschool programs for children are expanding and more organizations have expressed interest in centering their programs at Jefferson.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02554
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198599
IRS990ScheduleA/TotalSupportAmt01201530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided to the board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On request, Treasurer will meet with individual and go over the records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126461
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt063608
IRS990/TotalProgramServiceRevenueAmt04981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187926
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102337 B St
IRS990/USAddress/City0Eureka
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Westside Community Improvement Assn
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274553664

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
$1,049,453
Liabilities
$0
Net assets
$1,049,453
Revenue
$187,926
Expenses
$126,461
Net income
$61,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.33$3.13$0.93$0.79$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.79$0.66$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.07$0.56$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.53$2.06$0.38$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.77$0.37$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.97$0.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.52$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.13$0.06