Civic Intelligence

Fof1 Nmtc

990 • Fiscal year 2018 • EIN 46-4072915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.WESTHILLSCOLLEGE.COM
9800 Cody StCoalinga, CA 93210

(559) 934-2160

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

124.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1335%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$22,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,447,105

Down $1,167,300 (-12%) from 2017

Net Assets

Down

-$6,724,534

Down $1,254,087 (-23%) from 2017

Liabilities

Up

$15,171,639

Up $86,787 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$121,727

Up $417 (+0.3%) from 2017

Expenses

Up

$1,746,399

Up $6,740 (+0.4%) from 2017

Net Income

Down

-$1,624,672

Down $6,323 (-0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $15,979,175Liabilities 2013: $15,039,945Net Assets 2013: $939,2302013Assets 2014: $15,531,572Liabilities 2014: $15,054,836Net Assets 2014: $476,7362014Assets 2015: $15,065,121Liabilities 2015: $15,064,842Net Assets 2015: $2792015Assets 2016: $11,220,460Liabilities 2016: $15,074,847Net Assets 2016: -$3,854,3872016Assets 2017: $9,614,405Liabilities 2017: $15,084,852Net Assets 2017: -$5,470,4472017Assets 2018: $8,447,105Liabilities 2018: $15,171,639Net Assets 2018: -$6,724,5342018Assets 2019: $6,366,799Liabilities 2019: $15,131,386Net Assets 2019: -$8,764,5872019Assets 2020: $4,819,632Liabilities 2020: $15,167,866Net Assets 2020: -$10,348,2342020Assets 2021: $3,398,004Liabilities 2021: $15,233,656Net Assets 2021: -$11,835,6522021

Highlighted filing

2018

Assets$8,447,105
Liabilities$15,171,639
Net Assets-$6,724,534
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $10,103Expenses 2013: $99,006Net Income 2013: -$88,9032013Revenue 2014: $121,703Expenses 2014: $584,197Net Income 2014: -$462,4942014Revenue 2015: $121,567Expenses 2015: $598,024Net Income 2015: -$476,4572015Revenue 2016: $121,432Expenses 2016: $1,738,215Net Income 2016: -$1,616,7832016Revenue 2017: $121,310Expenses 2017: $1,739,659Net Income 2017: -$1,618,3492017Revenue 2018: $121,727Expenses 2018: $1,746,399Net Income 2018: -$1,624,6722018Revenue 2019: $121,900Expenses 2019: $1,740,086Net Income 2019: -$1,618,1862019Revenue 2020: $121,965Expenses 2020: $1,738,086Net Income 2020: -$1,616,1212020Revenue 2021: $122,070Expenses 2021: $1,658,135Net Income 2021: -$1,536,0652021

Highlighted filing

2018

Revenue$121,727
Expenses$1,746,399
Net Income-$1,624,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$121,727
Mission and Program Overview

Mission

To assist the west hills community college district with the acquisition and financing of educational facilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,622,092$7,482,348▼ $1,139,744
Intangible Assets$589,890$572,819▼ $17,071
Savings and Temporary Cash Investments$321,445$220,366▼ $101,079
Total Assets$9,614,405$8,447,105▼ $1,167,300
Other Assets Total$80,978$171,572▲ $90,594
Liabilities
Unsecured Notes Loans Payable$15,035,000$15,035,000→ $0
Other Liabilities$9,035$88,325▲ $79,290
Accounts Payable and Accrued Expenses$40,817$48,314▲ $7,497
Total Liabilities$15,084,852$15,171,639▲ $86,787
Net Assets / Fund Balance
Unrestricted Net Assets$-5,470,447$-6,724,534▼ $1,254,087
Total Net Assets Fund Balance$-5,470,447$-6,724,534▼ $1,254,087
Total Liabilities and Net Assets / Fund Balance$9,614,405$8,447,105▼ $1,167,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,482,348$7,598,295$15,080,643
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Jeff LevisonVice President$22,500$22,500
Steve CantuMember$22,474$22,474
Mark MckeanPresident$22,416$22,416
Bobby LeeMember$21,748$21,748
Martin MaldonadoMember$21,647$21,647
Salvador RaygozaMember$21,558$21,558
Nina OxborrowClerk$18,750$18,750

Board Members and Trustees

NameTitle
Stuart Van HornVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,792
Investment Income
$935
Other Revenue
$0
Change in Net Assets
$-1,624,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,746,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,542,420--$1,542,420
Interest$105,720--$105,720
Other Expenses$88,263$9,996-$9,996
Total Functional Expenses$1,736,403$9,996$0$1,746,399
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$88,325

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFof1 Nmtc-$9,700,000-
BFof1 Nmtc-$5,335,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,700,000---
B$5,335,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is available to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board member are required to annually disclose conflicts of interest, this is monitored by the board treasurer. If a conflict of interest arises the board member is asked to excuse himself/herself from all the discussion and voting on the issues.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Fof1 Nmtc
EIN
46-4072915
Phone
5599342160
Address
9800 CODY ST, COALINGA, CA 93210

Signing Officer

Name
Richard Storti
Title
Treasurer
Phone
5599342160
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Storti
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustment 370,585.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09700000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15335000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST, THIS IS MONITORED BY THE BOARD TREASURER. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL THE DISCUSSION AND VOTING ON THE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENT 370,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST HILLS COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COALINGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST HILLS COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt08447105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015084852
IRS990/TotalLiabilitiesEOYAmt015171639
IRS990/TotalLiabilitiesGrp/BOYAmt015084852
IRS990/TotalLiabilitiesGrp/EOYAmt015171639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5470447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6724534
IRS990/TotalOtherCompensationAmt0131973
IRS990/TotalProgramServiceExpensesAmt01736403
IRS990/TotalProgramServiceRevenueAmt0120792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09614405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08447105
IRS990/TotReportableCompRltdOrgAmt019120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5470447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6724534
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015035000
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IRS990/USAddress/ZIPCd093210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WESTHILLSCOLLEGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05599342160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOF1 NMTC
ReturnHeader/Filer/BusinessNameControlTxt0FOF1
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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
$8,447,105
Liabilities
$15,171,639
Net assets
-$6,724,534
Revenue
$121,727
Expenses
$1,746,399
Net income
-$1,624,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.40$15.2$11.8$0.12$1.66$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.82$15.2$10.3$0.12$1.74$1.62
2019Detailed filing. Detailed filing data is available for this year.$6.37$15.1$8.76$0.12$1.74$1.62
2018Detailed filing. Detailed filing data is available for this year.$8.45$15.2$6.72$0.12$1.75$1.62
2017Detailed filing. Detailed filing data is available for this year.$9.61$15.1$5.47$0.12$1.74$1.62
2016Detailed filing. Detailed filing data is available for this year.$11.2$15.1$3.85$0.12$1.74$1.62
2015Summary only. Only limited summary data is available for this year.$15.1$15.1$0.00$0.12$0.60$0.48
2014Summary only. Only limited summary data is available for this year.$15.5$15.1$0.48$0.12$0.58$0.46
2013Summary only. Only limited summary data is available for this year.$16.0$15.0$0.94$0.01$0.10$0.09