Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2018 • EIN 27-4553664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,586,718

Up $405,032 (+19%) from 2016

Net Assets

Down

$2,058,061

Down $123,625 (-5.7%) from 2016

Liabilities

Up

$528,657

Up $528,657 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$376,402

Down $391,510 (-51%) from 2016

Expenses

Up

$406,920

Up $35,454 (+9.5%) from 2016

Net Income

Down

-$30,518

Down $426,964 (-108%) 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 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

2018

Assets$2,586,718
Liabilities$528,657
Net Assets$2,058,061
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$376,402
Expenses$406,920
Net Income-$30,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$376,402
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$2,246,780$2,426,666▲ $179,886
Savings and Temporary Cash Investments$109,649$99,228▼ $10,421
Cash and Non-Interest-Bearing Accounts$50,852$60,824▲ $9,972
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$2,407,282$2,586,718▲ $179,436
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,703$528,657▲ $209,954
Total Liabilities$318,703$528,657▲ $209,954
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,926,924$1,897,033▼ $29,891
Unrestricted Net Assets$109,557$118,180▲ $8,623
Temporarily Rstr Net Assets$52,098$42,848▼ $9,250
Total Net Assets Fund Balance$2,088,579$2,058,061▼ $30,518
Total Liabilities and Net Assets / Fund Balance$2,407,282$2,586,718▲ $179,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,865,911$145,440$2,011,351
Buildings$311,100$54,900$366,000
Land$244,000-$244,000
Equipment$5,136$13,455$18,591
Other Land Buildings$519$3,126$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
$273,893
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$102,356
All Other Contributions
$273,893
Change in Net Assets
$-30,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,470
Salaries, Compensation, and Employee Benefits$157,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,312--$122,312
Depreciation Depletion$59,295$177-$59,472
Fees for Services Other$35,110--$35,110
Payroll Taxes$28,202--$28,202
Interest$25,754--$25,754
All Other Expenses$11,275$3,255-$14,530
Occupancy$14,109--$14,109
Insurance$10,871--$10,871
Other Expenses$12,669$7,235-$7,235
Other Employee Benefits$5,634$1,302-$6,936
Office Expenses$3,805--$3,805
Fees for Services Accounting$2,267--$2,267
Travel$623--$623
Total Functional Expenses$394,951$11,969$0$406,920
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
2019-11-13
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”

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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 True North Community Organizing, offers space for Take Off Pounds Sensibly and Ballenerita Thereputic Dance. We have a clothing closet and a food pantry were we help match families with needed resources. We work closely with Cal Works, 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. For the Hispanic community, we host Paso A Paso, which offers parenting, supportgroups, workshops on immigration, car seat safety. and more. We hosted a community work day that had over 700 community volunteers. We run a free produce distribution ever Saturday.
IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990/PYInvestmentIncomeAmt086
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IRS990/RentalIncomeOrLossGrp/RealAmt047986
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt099228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515311
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300544
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IRS990ScheduleA/PublicSupportCY170Pct00.89650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02610149
IRS990ScheduleA/TotalSupportAmt02911568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018591
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01865911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02011351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426666
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318703
IRS990/TotalLiabilitiesEOYAmt0528657
IRS990/TotalLiabilitiesGrp/BOYAmt0318703
IRS990/TotalLiabilitiesGrp/EOYAmt0528657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058061
IRS990/TotalProgramServiceExpensesAmt0394951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376402
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02586718
IRS990/TravelGrp/ProgramServicesAmt0623
IRS990/TravelGrp/TotalAmt0623
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,718
Liabilities
$528,657
Net assets
$2,058,061
Revenue
$376,402
Expenses
$406,920
Net income
-$30,518
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
2018Detailed filing. Detailed filing data is available for this year.$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