Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2021 • EIN 27-4553664

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

(707) 497-6280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,320,000

Up $610,342 (+23%) from 2020

Net Assets

Up

$2,988,293

Up $278,635 (+10%) from 2020

Liabilities

Up

$331,707

Up $331,707 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$861,064

Up $66,296 (+8.3%) from 2020

Expenses

Down

$582,429

Down $73,573 (-11%) from 2020

Net Income

Up

$278,635

Up $139,869 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2021: $3,320,000Liabilities 2021: $331,707Net Assets 2021: $2,988,2932021Assets 2022: $3,460,883Liabilities 2022: $331,707Net Assets 2022: $3,129,1762022

Highlighted filing

2021

Assets$3,320,000
Liabilities$331,707
Net Assets$2,988,293
Open 2021 Filing

Operations Trend

Revenue Growth45th 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 2021: $861,064Expenses 2021: $582,429Net Income 2021: $278,6352021Revenue 2022: $928,189Expenses 2022: $787,306Net Income 2022: $140,8832022

Highlighted filing

2021

Revenue$861,064
Expenses$582,429
Net Income$278,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$861,064
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$2,378,069$2,872,746▲ $494,677
Savings and Temporary Cash Investments$132,466$314,168▲ $181,702
Cash and Non-Interest-Bearing Accounts$199,123$133,086▼ $66,037
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$2,709,658$3,320,000▲ $610,342
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$331,707-
Total Liabilities$0$331,707▲ $331,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,465,067$2,854,762▲ $389,695
Net Assets Without Donor Restrictions$244,591$133,531▼ $111,060
Total Net Assets Fund Balance$2,709,658$2,988,293▲ $278,635
Total Liabilities and Net Assets / Fund Balance$2,709,658$3,320,000▲ $610,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,787,320$299,457$2,086,777
Buildings$732,189$87,722$819,911
Land$346,927-$346,927
Equipment$6,310$17,849$24,159
Other Land Buildings-$3,645$3,645
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heidi BenzonelliPresident
Richard EvansVice President
Beth WylieDirector
Lisa OlivierDirector
Rupali BrownDirector
Susan BuckleyDirector
Ron KuhnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,724
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$111,956
All Other Contributions
$364,219
Change in Net Assets
$278,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,569
Salaries, Compensation, and Employee Benefits$219,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,075$15,076-$161,151
Depreciation Depletion$67,265$464-$67,729
Payroll Taxes$45,929$4,740-$50,669
Insurance-$27,206-$27,206
Fees for Services Other-$21,967-$21,967
Occupancy-$18,751-$18,751
All Other Expenses$9,861$4,764-$14,625
Other Expenses$44,784$14,049-$14,049
Advertising$12,150--$12,150
Interest-$10,308-$10,308
Office Expenses-$8,428-$8,428
Other Employee Benefits$7,288$752-$8,040
Fees for Services Accounting-$2,266-$2,266
Travel-$937-$937
Total Functional Expenses$438,558$143,871$0$582,429
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
7074976280
Address
PO Box 5315, Eureka, CA 95502

Signing Officer

Name
Heidi Benzonelli
Title
President
Signed
2022-05-03
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
Hutchison Hohman & Company LLP
Address
2601 Harrison Ave, 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 433 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/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/ProgSrvcAccomActy2Grp/ExpenseAmt049986
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Building Initative - Renovating a previous school building for use in Community Outreach programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394677
IRS990/PYOtherRevenueAmt094760
IRS990/PYRevenuesLessExpensesAmt0138766
IRS990/PYSalariesCompEmpBnftPaidAmt0261325
IRS990/PYTotalExpensesAmt0656002
IRS990/PYTotalRevenueAmt0794768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt02895247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02895247
IRS990ScheduleA/TotalSupportAmt03373920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819911
IRS990ScheduleD/EquipmentGrp/BookValueAmt06310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024159
IRS990ScheduleD/LandGrp/BookValueAmt0346927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01787320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02086777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872746
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02709658
IRS990/TotalAssetsEOYAmt03320000
IRS990/TotalAssetsGrp/BOYAmt02709658
IRS990/TotalAssetsGrp/EOYAmt03320000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748724
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0331707
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0331707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02709658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02988293
IRS990/TotalProgramServiceExpensesAmt0438558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861064
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02709658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03320000
IRS990/TravelGrp/ManagementAndGeneralAmt0937
IRS990/TravelGrp/TotalAmt0937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5315
IRS990/USAddress/CityNm0Eureka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,000
Liabilities
$331,707
Net assets
$2,988,293
Revenue
$861,064
Expenses
$582,429
Net income
$278,635
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
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.33$2.99$0.86$0.58$0.28
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