Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2016 • EIN 27-4553664

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,181,686

Up $396,446 (+22%) from 2015

Net Assets

Up

$2,181,686

Up $396,446 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$767,912

Down $205,070 (-21%) from 2015

Expenses

Down

$371,466

Down $6,140 (-1.6%) from 2015

Net Income

Down

$396,446

Down $198,930 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,181,686
Liabilities$0
Net Assets$2,181,686
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$767,912
Expenses$371,466
Net Income$396,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$767,912
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$1,548,865$2,003,638▲ $454,773
Savings and Temporary Cash Investments$72,334$171,148▲ $98,814
Cash and Non-Interest-Bearing Accounts$164,041$6,900▼ $157,141
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$1,785,240$2,181,686▲ $396,446
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,547,358$2,002,308▲ $454,950
Unrestricted Net Assets$83,082$103,043▲ $19,961
Temporarily Rstr Net Assets$154,800$76,335▼ $78,465
Total Net Assets Fund Balance$1,785,240$2,181,686▲ $396,446
Total Liabilities and Net Assets / Fund Balance$1,785,240$2,181,686▲ $396,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,421,131$57,457$1,478,588
Buildings$329,400$36,600$366,000
Land$244,000-$244,000
Equipment$7,546$8,727$16,273
Other Land Buildings$1,561$2,084$3,645
Compensation and Service Providers
Top Officer Pay35th 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
$679,822
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$87,860
All Other Contributions
$40,962
Change in Net Assets
$396,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,599
Salaries, Compensation, and Employee Benefits$106,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,611$2,369-$78,980
Fees for Services Other$52,723--$52,723
Depreciation Depletion$42,666--$42,666
Payroll Taxes$21,229$657-$21,886
All Other Expenses$12,865$5,173-$18,038
Insurance$14,246$441-$14,687
Other Expenses$13,482--$13,482
Occupancy$10,321$319-$10,640
Other Employee Benefits$5,821$180-$6,001
Fees for Services Accounting$2,052$64-$2,116
Office Expenses-$1,531-$1,531
Interest-$1,103-$1,103
Total Functional Expenses$359,629$11,837$0$371,466
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
2017-10-11
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/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/PYContributionsGrantsAmt0944879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301657
IRS990/PYOtherRevenueAmt027841
IRS990/PYRevenuesLessExpensesAmt0595376
IRS990/PYSalariesCompEmpBnftPaidAmt075949
IRS990/PYTotalExpensesAmt0377606
IRS990/PYTotalRevenueAmt0972982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031214
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03216975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt03216975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03216975
IRS990ScheduleA/TotalSupportAmt03344618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016273
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01421131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01478588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003638
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/BOYAmt0154800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785240
IRS990/TotalAssetsEOYAmt02181686
IRS990/TotalAssetsGrp/BOYAmt01785240
IRS990/TotalAssetsGrp/EOYAmt02181686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02181686
IRS990/TotalProgramServiceExpensesAmt0359629
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767912
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02181686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,181,686
Liabilities
$0
Net assets
$2,181,686
Revenue
$767,912
Expenses
$371,466
Net income
$396,446
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
2016Detailed filing. Detailed filing data is available for this year.$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