Civic Intelligence

West Side Community House

990 • Fiscal year 2012 • EIN 34-0714820

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

9300 Lorain Avenue44102
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,404,490

Down $85,383 (-2.4%) from 2011

Net Assets

Up

$1,592,255

Up $44,126 (+2.9%) from 2011

Liabilities

Down

$1,812,235

Down $129,509 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,896,349

Down $21,123 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2012

Assets$3,404,490
Liabilities$1,812,235
Net Assets$1,592,255

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2012

Revenue-
Expenses$1,896,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.3
Gross Receipts
$2,199,208
Mission and Program Overview

Mission

Transforming lives in the community.

Major Activities

Activity 2
Family services - resources, referrals, support, and advocacy services to west side families whose children have been placed in foster care, or who are at risk of county involvement due to financial hardship, physical or mental illness, parenting issues, etc. These services were provided to 1,226 families in 2012 with 3,678 children under the age of 18. Over 9,800 referrals were made for these families linking them with services in the community to help stabilize them and provide needed supports. Many families actively participate in the wraparound program, a family voice and choice-driven process whereby their needs are addressed through an in-depth planning process utilizing professionals as well as natural supports.
Activity 3
Tapestry system of care - serves system involved youth with behavioral or mental health conditions and their families. 217 families with 651 children under the age of 18 received services in 2012. Parent advocates and youth advocates help assist families to reach their goals and work to link them to resources within the community. Monthly support groups are held at the center. Informative speakers, childcare and a youth group are offered as well as dinner during the meetings. We conducted 22 parent support groups and 23 youth group meetings in 2012 attended by over 140 people.
Filing and Contact Details

Filer

EIN
34-0714820
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IRS990/PrepaidExpensesDeferredCharges/EOY022438
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08564
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear08196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08564
IRS990/ProgramServiceRevenue/TotalRevenueColumn08564
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses023733
IRS990/ReconciliationUnrealizedInvest020393
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016150
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0634788
IRS990/RevenuesLessExpensesCY023733
IRS990/RevenuesLessExpensesPriorYear0168644
IRS990/SalariesEtcCurrentYear0905569
IRS990/SalariesEtcPriorYear0903893
IRS990/SavingsAndTempCashInvestments/BOY095281
IRS990/SavingsAndTempCashInvestments/EOY03874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01834002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02014975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01738300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01629661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01467502
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08684440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014515
IRS990ScheduleA/GrossInvestmentIncome170/Total0137119
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011961
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023226
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years024458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013653
IRS990ScheduleA/OtherIncome170/Total0134832
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96870
IRS990ScheduleA/PublicSupportTotal17008684440
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01834002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02014975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01738300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01629661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01467502
IRS990ScheduleA/Total170/Total08684440
IRS990ScheduleA/TotalSupport08956391
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02453849
IRS990ScheduleD/Buildings/Depreciation0476120
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02929969
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0491586
IRS990ScheduleD/CurrentYear/EndOfYearBalance0504807
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses013221
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0496550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.55$1.46$1.69$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92