Civic Intelligence

Westside Ministries Inc.

990 • Fiscal year 2018 • EIN 30-0045548

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
301 Fourteenth StreetBuffalo, NY 14213

(716) 828-8681

Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.21x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

9.1%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,993

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

9.0%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,242,449

Up $226,651 (+22%) from 2017

Net Assets

Up

$970,067

Up $118,536 (+14%) from 2017

Liabilities

Up

$272,382

Up $108,115 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$1,298,997

Up $107,479 (+9.0%) from 2017

Expenses

Up

$1,180,461

Up $71,846 (+6.5%) from 2017

Net Income

Up

$118,536

Up $35,633 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $761,640Liabilities 2010: $8,329Net Assets 2010: $753,3112010Assets 2011: $760,271Liabilities 2011: $8,033Net Assets 2011: $752,2382011Assets 2012: $854,426Liabilities 2012: $132,686Net Assets 2012: $721,7402012Assets 2013: $974,863Liabilities 2013: $173,177Net Assets 2013: $801,6862013Assets 2014: $911,079Liabilities 2014: $112,477Net Assets 2014: $798,6022014Assets 2015: $1,021,668Liabilities 2015: $252,339Net Assets 2015: $769,3292015Assets 2016: $1,097,071Liabilities 2016: $328,443Net Assets 2016: $768,6282016Assets 2017: $1,015,798Liabilities 2017: $164,267Net Assets 2017: $851,5312017Assets 2018: $1,242,449Liabilities 2018: $272,382Net Assets 2018: $970,0672018Assets 2019: $1,356,405Liabilities 2019: $348,623Net Assets 2019: $1,007,7822019Assets 2020: $1,434,794Liabilities 2020: $467,833Net Assets 2020: $966,9612020Assets 2021: $1,861,315Liabilities 2021: $981,810Net Assets 2021: $879,5052021Assets 2022: $1,484,892Liabilities 2022: $608,089Net Assets 2022: $876,8032022Assets 2023: $1,089,595Liabilities 2023: $379,251Net Assets 2023: $710,3442023Assets 2024: $997,581Liabilities 2024: $405,852Net Assets 2024: $591,7292024

Highlighted filing

2018

Assets$1,242,449
Liabilities$272,382
Net Assets$970,067
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $282,6132010Expenses 2011: $381,8592011Expenses 2012: $438,0332012Revenue 2013: $619,236Expenses 2013: $539,290Net Income 2013: $79,9462013Revenue 2014: $767,789Expenses 2014: $770,873Net Income 2014: -$3,0842014Revenue 2015: $746,985Expenses 2015: $776,258Net Income 2015: -$29,2732015Revenue 2016: $815,338Expenses 2016: $816,039Net Income 2016: -$7012016Revenue 2017: $1,191,518Expenses 2017: $1,108,615Net Income 2017: $82,9032017Revenue 2018: $1,298,997Expenses 2018: $1,180,461Net Income 2018: $118,5362018Revenue 2019: $1,248,096Expenses 2019: $1,278,597Net Income 2019: -$30,5012019Revenue 2020: $2,897,370Expenses 2020: $2,954,103Net Income 2020: -$56,7332020Revenue 2021: $3,049,976Expenses 2021: $3,139,091Net Income 2021: -$89,1152021Revenue 2022: $4,712,552Expenses 2022: $4,703,609Net Income 2022: $8,9432022Revenue 2023: $3,096,230Expenses 2023: $3,258,305Net Income 2023: -$162,0752023Revenue 2024: $3,018,843Expenses 2024: $3,131,140Net Income 2024: -$112,2972024

Highlighted filing

2018

Revenue$1,298,997
Expenses$1,180,461
Net Income$118,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,602,165
Mission and Program Overview

Mission

To conduct social services, educational & charitable activities for low- income persons in buffalo, ny through affordable housing, property management & work training for job readiness

To conduct social services, educational & charitable activities for low-income persons in buffalo, ny through affordable housing, property management,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,281$383,397▼ $63,884
Cash and Non-Interest-Bearing Accounts$53,129$372,978▲ $319,849
Inventories for Sale or Use$413,602$253,153▼ $160,449
Other Notes and Loans Receivable, Net$77,416$188,782▲ $111,366
Loans From Officers Directors$40,000$50,000▲ $10,000
Accounts Receivable$10,757$28,227▲ $17,470
Prepaid Expenses and Deferred Charges$13,613$15,912▲ $2,299
Total Assets$1,015,798$1,242,449▲ $226,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,635$117,058▲ $43,423
Deferred Revenue-$62,900-
Other Liabilities$31,059$34,004▲ $2,945
Accounts Payable and Accrued Expenses$19,573$8,420▼ $11,153
Total Liabilities$164,267$272,382▲ $108,115
Net Assets / Fund Balance
Unrestricted Net Assets$851,531$970,067▲ $118,536
Total Net Assets Fund Balance$851,531$970,067▲ $118,536
Total Liabilities and Net Assets / Fund Balance$1,015,798$1,242,449▲ $226,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,785$78,453-
Other Land Buildings$44,612$44,865-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JonesMember, Exec DirectorFT$82,993$82,993
Jeremy HazeltonMember, Exec DirectorFT$10,731$10,731

Board Members and Trustees

NameTitle
David EleyBoard Chair
Arthur HallVice Chair
Danny NievesMember
Dona EleyMember
John LeeMember
Mark HerskindMember
Sharon WilliamsMember
Alan Mc CrackenSecretary
Steven SchenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,384
Program Service Revenue
$964,780
Investment Income
$130,625
Other Revenue
$116,208
All Other Contributions
$87,384
Change in Net Assets
$118,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,997
Total Revenue per Audited Statements
$1,298,997
Total Revenue per Form 990
$1,298,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,094
Other Expenses$469,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,514$11,524$0$560,038
All Other Expenses$237,521$13,054$0$250,575
Current Officers, Directors, Trustees, and Key Employees$70,293$23,431$0$93,724
Insurance$71,211$1,604$0$72,815
Payroll Taxes$54,267$3,065$0$57,332
Occupancy$40,706$654$0$41,360
Depreciation Depletion$23,281$3,562$0$26,843
Office Expenses$1,032$19,854$0$20,886
Other Expenses$8,772$541$0$9,313
Interest$2,063$4,434$0$6,497
Advertising$650$3,578$0$4,228
Fees for Services Legal$0$3,292$0$3,292
Fees for Services Accounting$550$2,415$0$2,965
Conferences and Meetings$2,378$10$0$2,388
Travel$805$173$0$978
Total Functional Expenses$1,086,771$93,690$0$1,180,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,461
Total Expenses per Audited Statements$1,180,461
Total Expenses per Form 990$1,180,461
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$50,000▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$28,012
Security Deposits Payable$2,550
Accrued Interest Payable$2,503
Other Accrued Liabilities$575
Sales Tax Payable$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westside Ministries Inc
EIN
30-0045548
Phone
7168288681
Address
301 FOURTEENTH STREET, BUFFALO, NY 14213
Doing Business As
716 Ministries

Signing Officer

Name
John Lee
Title
President
Phone
7168288681
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lee
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
31
Volunteers
125

Preparer

Firm
David J Fleischmann CPA PC
Address
2425 Sweet Home Road Suite A, Amherst, NY 14228
Preparer
David J Fleischmann CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 emailed to board 3 weeks prior to”

Pt VI, Line 11B

“Filing asking for their review and comments.”

Pt VI, Line 12C

“The board reads the conflict of interest policy,”

Pt VI, Line 12C

“Completes, then signs their individual conflict”

Pt VI, Line 12C

“Of interest form and submits it to board annually.”

Pt VI, Line 2

“David eley & dona eley, family relationship”

Form 990, Part III, Line 4D

“Property management - ministry provides custodial & 715626. 0. 828287.”

Form 990, Part IX, Line 24E

“Property mgmt. 235446. 234219. 1227. 0.”

Form 990, Part IX, Line 24E

“Payroll service 2884. 0. 2884. 0.”

Form 990, Part IX, Line 24E

“Filing fee 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 431. 313. 118. 0.”

Form 990, Part IX, Line 24E

“Snacks 9262. 2552. 6710. 0.”

Form 990, Part IX, Line 24E

“Contributions 1990. 0. 1990. 0.”

Form 990, Part IX, Line 24E

“Bad debts 437. 437. 0. 0.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,242,449
Liabilities
$272,382
Net assets
$970,067
Revenue
$1,298,997
Expenses
$1,180,461
Net income
$118,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$3.02$3.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$3.10$3.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.61$0.88$4.71$4.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$3.05$3.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.97$2.90$2.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.25$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.30$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.85$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$0.75$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.28
Peer Organizations

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