Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2014 • EIN 27-4553664

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.jefferson-project.org
PO Box 5315Eureka, CA 95502

(707) 445-8304

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,289,864

Up $240,411 (+23%) from 2013

Net Assets

Up

$1,189,864

Up $140,411 (+13%) from 2013

Liabilities

Up

$100,000

Up $100,000 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$523,962

Up $336,036 (+179%) from 2013

Expenses

Up

$383,551

Up $257,090 (+203%) from 2013

Net Income

Up

$140,411

Up $78,946 (+128%) from 2013

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 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

2014

Assets$1,289,864
Liabilities$100,000
Net Assets$1,189,864
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$523,962
Expenses$383,551
Net Income$140,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$523,962
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$833,797$1,071,448▲ $237,651
Cash and Non-Interest-Bearing Accounts$26,031$152,005▲ $125,974
Savings and Temporary Cash Investments$188,280$66,411▼ $121,869
Accounts Receivable$1,345$0▼ $1,345
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$1,049,453$1,289,864▲ $240,411
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$848,164$1,069,764▲ $221,600
Unrestricted Net Assets$67,038$86,052▲ $19,014
Temporarily Rstr Net Assets$134,251$34,048▼ $100,203
Total Net Assets Fund Balance$1,049,453$1,189,864▲ $140,411
Total Liabilities and Net Assets / Fund Balance$1,049,453$1,289,864▲ $240,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$465,103$8,126$473,229
Buildings$347,700$18,300$366,000
Land$244,000-$244,000
Equipment$12,042$4,231$16,273
Other Land Buildings$2,603$1,042$3,645
Compensation and Service Providers
Top Officer Pay34th 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
$515,311
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$8,507
All Other Contributions
$11,735
Change in Net Assets
$140,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,649
Salaries, Compensation, and Employee Benefits$58,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$37,510$9,012-$46,522
Depreciation Depletion$17,332--$17,332
All Other Expenses$14,021$2,278-$16,299
Insurance$10,140$2,379-$12,519
Other Expenses$11,813--$11,813
Payroll Taxes$8,446$1,981-$10,427
Occupancy$6,303$1,478-$7,781
Other Employee Benefits$1,582$371-$1,953
Fees for Services Accounting-$1,622-$1,622
Office Expenses$699$164-$863
Interest-$750-$750
Advertising$445--$445
Total Functional Expenses$363,516$20,035$0$383,551
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

Filer Name
Westside Community Improvement Assn
EIN
27-4553664
Phone
7074458304
Address
PO Box 5315, Eureka, CA 95502

Signing Officer

Name
David Ogden
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Building Initative - Renovating a previous school building for use in Community Outreach programs”

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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/ProgSrvcAccomActy2Grp/Desc0Family Resource CenterThe Family Resource Center offers free Parenting Classes of Westside families, offers space for supervised visitation for families in the reunification process, offers indoor imagination playground, provided space for Discovery Museum (Engineering, Science and Creative Playspace), offers space for Take Off Pounds Sensibly and Ballenerita Thereputic Dance. We have a clothing closet, a food pantry we help match families with needed resources. We work closely with Cal Works, Employment Training Division, Department of Rehab, Experience Works and College of the Redwoods to train people in entry level through skilled trade jobs, we do job development out in the community, help people with their resumes and help local businesses establish On the Job Training opportunities for un-underemployed members of our community. This year we worked with College of the Redwoods to train 136 students in building trades renovating the community center and building the new infant toddler center, trained 24 people in Lead Renovation and OSHA, and hosted community work days that had participation of over 900 community volunteers in 2014 and we run a free produce distribution ever Saturday.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067147
IRS990/ProgSrvcAccomActy3Grp/Desc0Free Meal ProgramCACFP/SFSP Free Meal Program- Because our community and school district are so highly eligible for Free School Lunch, the USDA and California Department of Education offer At Risk Afterschool California Adult and Child Food Program (CACFP) and Summer Food Service Program (SFSP) funding, we participate in these programs, offer free after school Snack and Supper for people 18 and under and offer Lunch and Snack during the Summer. Our meal program also acts as an opportunity for youth through HCTAY Humboldt County Transitional Age Youth Program ILS (Independent Living Skills program) WIA work force investment act youth, and Cal Works Participants to volunteer, get experience in a commercial kitchen, earn their ServSafe food handlers card and sometimes their Food Service Managers certification. Our lead cook serves not only as the Food Service Manager but also as a trainer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013606
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114583
IRS990/PYProgramServiceRevenueAmt04981
IRS990/PYRevenuesLessExpensesAmt061465
IRS990/PYSalariesCompEmpBnftPaidAmt011878
IRS990/PYTotalExpensesAmt0126461
IRS990/PYTotalRevenueAmt0187926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066411
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01713910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713910
IRS990ScheduleA/TotalSupportAmt01725492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016273
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Building Initative - Renovating a previous school building for use in Community Outreach programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to the board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On request, Treasurer will meet with individual and go over the records
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BOYAmt0134251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049453
IRS990/TotalAssetsEOYAmt01289864
IRS990/TotalAssetsGrp/BOYAmt01049453
IRS990/TotalAssetsGrp/EOYAmt01289864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515311
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189864
IRS990/TotalProgramServiceExpensesAmt0363516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523962
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Community Improvement Assn
ReturnHeader/Filer/BusinessNameControlTxt0WEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,289,864
Liabilities
$100,000
Net assets
$1,189,864
Revenue
$523,962
Expenses
$383,551
Net income
$140,411
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