Civic Intelligence

Westside Community Development Corporation Inc.

990 • Fiscal year 2013 • EIN 35-1643969

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
2232 W Michigan St46222

(317) 684-0611

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,669

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,485,150

Down $258,999 (-5.5%) from 2012

Net Assets

Down

$4,240,444

Down $185,684 (-4.2%) from 2012

Liabilities

Down

$244,706

Down $73,315 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

$698,613

No earlier filing loaded for comparison.

Expenses

Up

$864,297

Up $44,840 (+5.5%) from 2012

Net Income

-$165,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $4,768,080Liabilities 2011: $296,632Net Assets 2011: $4,471,4482011Assets 2012: $4,744,149Liabilities 2012: $318,021Net Assets 2012: $4,426,1282012Assets 2013: $4,485,150Liabilities 2013: $244,706Net Assets 2013: $4,240,4442013Assets 2014: $4,372,394Liabilities 2014: $259,634Net Assets 2014: $4,112,7602014Assets 2015: $4,545,656Liabilities 2015: $418,481Net Assets 2015: $4,127,1752015Assets 2016: $4,411,991Liabilities 2016: $490,834Net Assets 2016: $3,921,1572016Assets 2017: $4,279,794Liabilities 2017: $541,129Net Assets 2017: $3,738,6652017Assets 2018: $4,893,486Liabilities 2018: $652,102Net Assets 2018: $4,241,3842018Assets 2019: $4,811,508Liabilities 2019: $537,731Net Assets 2019: $4,273,7772019Assets 2020: $5,601,865Liabilities 2020: $414,436Net Assets 2020: $5,187,4292020Assets 2021: $4,938,332Liabilities 2021: $792,330Net Assets 2021: $4,146,0022021Assets 2022: $5,067,985Liabilities 2022: $907,482Net Assets 2022: $4,160,5032022Assets 2023: $6,236,208Liabilities 2023: $1,037,266Net Assets 2023: $5,198,9422023Assets 2024: $8,478,052Liabilities 2024: $1,820,522Net Assets 2024: $6,657,5302024

Highlighted filing

2013

Assets$4,485,150
Liabilities$244,706
Net Assets$4,240,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,096,9482011Expenses 2012: $819,4572012Revenue 2013: $698,613Expenses 2013: $864,297Net Income 2013: -$165,6842013Revenue 2014: $636,397Expenses 2014: $764,081Net Income 2014: -$127,6842014Revenue 2015: $916,289Expenses 2015: $901,874Net Income 2015: $14,4152015Revenue 2016: $675,704Expenses 2016: $881,722Net Income 2016: -$206,0182016Revenue 2017: $651,355Expenses 2017: $833,846Net Income 2017: -$182,4912017Revenue 2018: $1,060,944Expenses 2018: $558,225Net Income 2018: $502,7192018Revenue 2019: $894,211Expenses 2019: $861,818Net Income 2019: $32,3932019Revenue 2020: $1,073,570Expenses 2020: $744,834Net Income 2020: $328,7362020Revenue 2021: $1,489,353Expenses 2021: $2,530,780Net Income 2021: -$1,041,4272021Revenue 2022: $567,952Expenses 2022: $553,451Net Income 2022: $14,5012022Revenue 2023: $1,757,830Expenses 2023: $719,391Net Income 2023: $1,038,4392023Revenue 2024: $1,796,645Expenses 2024: $338,057Net Income 2024: $1,458,5882024

Highlighted filing

2013

Revenue$698,613
Expenses$864,297
Net Income-$165,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,035,047
Mission and Program Overview

Mission

Entity operates housing development programs for low-income individuals and economic development programs for a specified area within the city of indianapolis, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,791$520,535▼ $35,256
Cash and Non-Interest-Bearing Accounts$137,148$133,533▼ $3,615
Accounts Receivable$88,700$99,942▲ $11,242
Pledges and Grants Receivable$90,604$37,788▼ $52,816
Prepaid Expenses and Deferred Charges$5,802$5,582▼ $220
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,744,149$4,485,150▼ $258,999
Other Assets Total$3,866,104$3,687,770▼ $178,334
Liabilities
Other Liabilities$194,504$172,254▼ $22,250
Mortgage Notes Payable Secured by Investment Property$34,566$62,400▲ $27,834
Accounts Payable and Accrued Expenses$88,951$10,052▼ $78,899
Total Liabilities$318,021$244,706▼ $73,315
Net Assets / Fund Balance
Unrestricted Net Assets$4,407,745$4,240,444▼ $167,301
Temporarily Rstr Net Assets$18,383--
Total Net Assets Fund Balance$4,426,128$4,240,444▼ $185,684
Total Liabilities and Net Assets / Fund Balance$4,744,149$4,485,150▼ $258,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,724$741,634$1,223,358
Equipment$28,076$101,906$129,982
Leasehold Improvements$10,735$9,155$19,890
Other Assets Org$2,630,454--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil VotawExecutive DirectorFT$56,952$19,717$76,669

Board Members and Trustees

NameTitle
Sgt Lori HimmelPresident
Dr Trudy BantaVice President
Adrian Barreno-QuintanarDirector
Anthony WhitleyDirector
Bill ScottDirector
Guy SwensonDirector
Hector BarrantesDirector
Matt RueffDirector
Sean SmithDirector
Sondra CurdDirector
Steve MorrisDirector
Tim McCallDirector
Tom EgoldDirector
Mary StevensonDir/Asst Treas
Arron MuellerSecretary
James R BetleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam Marji dba SIMs ConstructionConstruction-$140,249
Revenue and Support

Revenue Composition

Contributions and Grants
$526,066
Program Service Revenue
$292,046
Investment Income
$-125,816
Other Revenue
$6,317
All Other Contributions
$36,419
Change in Net Assets
$-165,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$34,500Fair Market Value (FMV)
Total Noncash Contributions1$34,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,613
Revenue Not Reported on Form 990
$125,934
Total Revenue per Audited Statements
$824,547
Total Revenue per Form 990
$698,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,248
Salaries, Compensation, and Employee Benefits$372,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,982$34,668-$205,650
Other Employee Benefits$61,332$29,581-$90,913
Occupancy$62,830$6,814-$69,644
Depreciation Depletion$50,169$13,837-$64,006
Current Officers, Directors, Trustees, and Key Employees$47,351$9,601-$56,952
Insurance$7,706$20,693-$28,399
Payroll Taxes$15,524$3,010-$18,534
Fees for Services Legal$10,567--$10,567
Office Expenses$1,527$8,237-$9,764
Fees for Services Accounting$1,525$7,475-$9,000
Fees for Services Other$7,100$918-$8,018
Other Expenses$4,535$5,774-$4,535
All Other Expenses-$3,118-$3,118
Travel$684$1,357-$2,041
Interest-$951-$951
Total Functional Expenses$718,263$146,034$0$864,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,010,231
Expenses per Audited Statements$864,297
Total Expenses per Form 990$864,297
Expenses Not Reported on Form 990$145,934
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$163,082
Accrued property taxes$8,672
Security deposits$500
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Westside Community Development Corporation's Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and an appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Westside Community Development Corporation's Board of Directors approves of all service-providers with which a Board member or employee may have a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Westside Community Development Corporation's Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Westside Community Development Corporations's makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address as well as on another's website.”

Filing and Contact Details

Filer

EIN
35-1643969
Phone
3176840611

Signing Officer

Name
Phil Votaw
Title
Executive Director
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Votaw
Formed
1985
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
25

Preparer

Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Rental management of sponsored LIHTC ptship properties OTHER PROGRAM SERVICES 5: Facilitation of neighborhood economic development”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Loss on Asset Valuation = -$20000”

Financial Statement Notes

Part X : FIN48 Footnote

“Westside Community Development Corporation (CDC) is exempt from income taxation under provisions of Internal Revenue Code Section 501(c)(3). Management believes that the CDC has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes the CDC is no longer subject to income tax examination for years prior to 2010.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on Sale of Property $125934”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reclass loss on property sales $125934 Unrealized loss on asset valuation $20000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,150
Liabilities
$244,706
Net assets
$4,240,444
Revenue
$698,613
Expenses
$864,297
Net income
-$165,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$1.82$6.66$1.80$0.34$1.46
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.04$5.20$1.76$0.72$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.91$4.16$0.57$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.15$1.49$2.53$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.41$5.19$1.07$0.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.54$4.27$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.65$4.24$1.06$0.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.54$3.74$0.65$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.49$3.92$0.68$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.42$4.13$0.92$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.26$4.11$0.64$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.24$4.24$0.70$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.32$4.43$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.30$4.47$1.10
Peer Organizations

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