Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2017 • EIN 27-4553664

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,407,282

Up $225,596 (+10%) from 2016

Net Assets

Down

$2,088,579

Down $93,107 (-4.3%) from 2016

Liabilities

Up

$318,703

Up $318,703 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$270,310

Down $497,602 (-65%) from 2016

Expenses

Down

$363,417

Down $8,049 (-2.2%) from 2016

Net Income

Down

-$93,107

Down $489,553 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2017: $2,407,282Liabilities 2017: $318,703Net Assets 2017: $2,088,5792017Assets 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

2017

Assets$2,407,282
Liabilities$318,703
Net Assets$2,088,579
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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 2017: $270,310Expenses 2017: $363,417Net Income 2017: -$93,1072017Revenue 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

2017

Revenue$270,310
Expenses$363,417
Net Income-$93,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$270,310
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$2,003,638$2,246,780▲ $243,142
Savings and Temporary Cash Investments$171,148$109,649▼ $61,499
Cash and Non-Interest-Bearing Accounts$6,900$50,852▲ $43,952
Accounts Receivable-$0-
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$2,181,686$2,407,282▲ $225,596
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$318,703-
Total Liabilities$0$318,703▲ $318,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,002,308$1,926,924▼ $75,384
Unrestricted Net Assets$103,043$109,557▲ $6,514
Temporarily Rstr Net Assets$76,335$52,098▼ $24,237
Total Net Assets Fund Balance$2,181,686$2,088,579▼ $93,107
Total Liabilities and Net Assets / Fund Balance$2,181,686$2,407,282▲ $225,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,676,192$98,119$1,774,311
Buildings$320,250$45,750$366,000
Land$244,000-$244,000
Equipment$5,298$10,975$16,273
Other Land Buildings$1,040$2,605$3,645
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,692
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$76,532
All Other Contributions
$109,819
Change in Net Assets
$-93,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,245
Salaries, Compensation, and Employee Benefits$118,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,578--$87,578
Fees for Services Other$61,499--$61,499
Depreciation Depletion$52,581--$52,581
Payroll Taxes$25,558--$25,558
Occupancy$16,716$3,263-$19,979
Insurance$14,883--$14,883
Interest$9,143--$9,143
All Other Expenses$5,228$384-$5,612
Other Employee Benefits$5,036--$5,036
Other Expenses$4,734--$4,734
Fees for Services Accounting$1,995$221-$2,216
Office Expenses$1,894$210-$2,104
Total Functional Expenses$359,339$4,078$0$363,417
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
Heidi Benzonelli
Title
President
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
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”

Raw XML AppendixShowing 400 of 426 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/ProgSrvcAccomActy2Grp/Desc0SEEDS After School ProgramSEEDS served 16-24 students that get off the school bus at our site. These kids are from the historically underserved, low socio economic and ethnically diverse Westside of Eureka. SEEDS is an afterschool enrichment program that focuses on Food Security. The youth in SEEDS learn how to grow their own food by building gardes, starting seeds, tending and harvesting the gardens. The keids learn how to prepare and preserve food gathered from their gardens. Because our neighborhood is historically 96% eligible for free and reduced meals and most families are Calfresh Qualified, food security is an important component of SEEDS. We also host SEEDS a week in the Redwoods where we take all the kids to a private Redwood Grove for a week of Summer Camp consisting of environmental stewardship curriculum, arts, crafts, river time, field games etc.
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. This year we also began to serve meals to toddlers at Nothcoast Childres Services Head Start & Early Head Start.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264599
IRS990/PYOtherRevenueAmt087860
IRS990/PYRevenuesLessExpensesAmt0396446
IRS990/PYSalariesCompEmpBnftPaidAmt0106867
IRS990/PYTotalExpensesAmt0371466
IRS990/PYTotalRevenueAmt0767912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034649
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt02516523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516523
IRS990ScheduleA/TotalSupportAmt02717985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016273
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01676192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01774311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246780
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/BOYAmt076335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052098
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02181686
IRS990/TotalAssetsEOYAmt02407282
IRS990/TotalAssetsGrp/BOYAmt02181686
IRS990/TotalAssetsGrp/EOYAmt02407282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193692
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0318703
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0318703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02181686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088579
IRS990/TotalProgramServiceExpensesAmt0359339
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270310
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02407282
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,282
Liabilities
$318,703
Net assets
$2,088,579
Revenue
$270,310
Expenses
$363,417
Net income
-$93,107
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
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.32$2.09$0.27$0.36$0.09
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