Civic Intelligence

Westside Community Improvement Association

990 • Fiscal year 2023 • EIN 27-4553664

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,699,759

Up $238,876 (+6.9%) from 2022

Net Assets

Up

$3,370,852

Up $241,676 (+7.7%) from 2022

Liabilities

Down

$328,907

Down $2,800 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$1,007,010

Up $78,821 (+8.5%) from 2022

Expenses

Down

$765,334

Down $21,972 (-2.8%) from 2022

Net Income

Up

$241,676

Up $100,793 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $3,129,1762022Assets 2023: $3,699,759Liabilities 2023: $328,907Net Assets 2023: $3,370,8522023

Highlighted filing

2023

Assets$3,699,759
Liabilities$328,907
Net Assets$3,370,852
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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: $140,8832022Revenue 2023: $1,007,010Expenses 2023: $765,334Net Income 2023: $241,6762023

Highlighted filing

2023

Revenue$1,007,010
Expenses$765,334
Net Income$241,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,007,010
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$3,105,377$3,295,170▲ $189,793
Cash and Non-Interest-Bearing Accounts$110,537$289,547▲ $179,010
Savings and Temporary Cash Investments$244,969$115,042▼ $129,927
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$3,460,883$3,699,759▲ $238,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,707$328,907▼ $2,800
Total Liabilities$331,707$328,907▼ $2,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,018,639$3,190,214▲ $171,575
Net Assets Without Donor Restrictions$110,537$180,638▲ $70,101
Total Net Assets Fund Balance$3,129,176$3,370,852▲ $241,676
Total Liabilities and Net Assets / Fund Balance$3,460,883$3,699,759▲ $238,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,246,991$418,604$2,665,595
Buildings$691,193$128,718$819,911
Land$346,927-$346,927
Equipment$10,059$22,232$32,291
Other Land Buildings-$3,645$3,645
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heidi BenzonelliPresident
Beth WylieDirector
Rupali BrownDirector
Susan BuckleyDirector
Leslie CastellanoSecretary
Ron KuhnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,350
Program Service Revenue
$0
Investment Income
$2,881
Other Revenue
$305,779
All Other Contributions
$239,037
Change in Net Assets
$241,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,339
Salaries, Compensation, and Employee Benefits$264,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,028$8,564-$185,592
Depreciation Depletion$85,880$174-$86,054
Payroll Taxes$58,036$3,135-$61,171
All Other Expenses$36,229$13,754-$49,983
Insurance-$37,696-$37,696
Occupancy$35,933--$35,933
Other Expenses$21,554$19,380-$19,380
Other Employee Benefits$17,391$841-$18,232
Interest$16,917--$16,917
Travel-$9,935-$9,935
Fees for Services Other-$7,570-$7,570
Advertising$5,000--$5,000
Fees for Services Accounting-$4,537-$4,537
Office Expenses-$4,529-$4,529
Total Functional Expenses$593,865$171,469$0$765,334
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, Section B, Line 11B

“Copies are provided to the board prior to mailing.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Benzonelli
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
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 4: Community Building Initative - Renovating a previous school building for use in Community Outreach programs”

Raw XML AppendixShowing 400 of 421 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/Desc0SSEEDS: Environmental Stewardship Youth programs served over100 youth leading biker ides out into nature along the waterfront and coastal trails we also hosted a bicycle day. We hosted a 5 day environmental stewardship camp, SEEDS a week in the redwoods, teaching plant and wildlife identification, leave no trace camping, water safety and a week of fun in nature. Our youth and program participants are primarily neighbors from the most ethnically diverse lowest median income section of our community.
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services: We teach culinary classes to youth including food security, gardening and food production, pastry and baking, cultural culinary experiences with local mmulti cultural guest chefs, kids get serve safe certified, older kids study for =food service managers certificates, learn barista skills in our teaching caf, even take a series in entrepreneurism completing a mini business plan. We also prepare and serve meals to headstart , early headstart, little learners and aldregrove charter school bringing culinary series graduates on as interns and employees. .
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545317
IRS990/PYOtherRevenueAmt0180464
IRS990/PYRevenuesLessExpensesAmt0140883
IRS990/PYSalariesCompEmpBnftPaidAmt0241989
IRS990/PYTotalExpensesAmt0787306
IRS990/PYTotalRevenueAmt0928189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03870269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0786871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83010
IRS990ScheduleA/PublicSupportPY170Pct00.85530
IRS990ScheduleA/PublicSupportTotal170Amt03870269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03870269
IRS990ScheduleA/TotalSupportAmt04662407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819911
IRS990ScheduleD/EquipmentGrp/BookValueAmt010059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032291
IRS990ScheduleD/LandGrp/BookValueAmt0346927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02246991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02665595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295170
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03460883
IRS990/TotalAssetsEOYAmt03699759
IRS990/TotalAssetsGrp/BOYAmt03460883
IRS990/TotalAssetsGrp/EOYAmt03699759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698350
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331707
IRS990/TotalLiabilitiesEOYAmt0328907
IRS990/TotalLiabilitiesGrp/BOYAmt0331707
IRS990/TotalLiabilitiesGrp/EOYAmt0328907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03129176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03370852
IRS990/TotalProgramServiceExpensesAmt0593865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0308660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007010
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03460883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03699759
IRS990/TravelGrp/ManagementAndGeneralAmt09935
IRS990/TravelGrp/TotalAmt09935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5315
IRS990/USAddress/CityNm0Eureka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jefferson-project.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Benzonelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Community Improvement Assn
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274553664
ReturnHeader/Filer/PhoneNum07074976280

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,759
Liabilities
$328,907
Net assets
$3,370,852
Revenue
$1,007,010
Expenses
$765,334
Net income
$241,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.33$3.37$1.01$0.77$0.24
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