Civic Intelligence

Willits Community Services Corp

990EZ • Fiscal year 2018 • EIN 68-0061679

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

229 E San Francisco StWillits, CA 95490

(707) 459-3333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$276,371

Up $3,421 (+1.3%) from 2017

Net Assets

Up

$275,743

Up $2,793 (+1.0%) from 2017

Liabilities

Up

$628

Up $628 from 2017

Revenue

Up

$120,676

Up $7,575 (+6.7%) from 2017

Expenses

Down

$117,883

Down $6,663 (-5.3%) from 2017

Net Income

Up

$2,793

Up $14,238 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $244,361Liabilities 2011: $2,236Net Assets 2011: $242,1252011Assets 2012: $249,804Liabilities 2012: $1,607Net Assets 2012: $248,1972012Assets 2013: $247,473Liabilities 2013: $1,710Net Assets 2013: $245,7632013Assets 2014: $244,557Liabilities 2014: $1,381Net Assets 2014: $243,1762014Assets 2015: $271,792Liabilities 2015: $1,669Net Assets 2015: $270,1232015Assets 2016: $285,910Liabilities 2016: $1,515Net Assets 2016: $284,3952016Assets 2017: $272,950Liabilities 2017: $0Net Assets 2017: $272,9502017Assets 2018: $276,371Liabilities 2018: $628Net Assets 2018: $275,7432018Assets 2019: $255,700Liabilities 2019: $1,654Net Assets 2019: $254,0462019Assets 2020: $414,717Liabilities 2020: $229Net Assets 2020: $414,4882020Assets 2021: $465,233Liabilities 2021: $2,293Net Assets 2021: $462,9402021Assets 2022: $415,985Liabilities 2022: $2,606Net Assets 2022: $413,3792022Assets 2023: $318,087Liabilities 2023: $2,399Net Assets 2023: $315,6882023Assets 2024: $310,261Liabilities 2024: -$4,392Net Assets 2024: $314,6532024

Highlighted filing

2018

Assets$276,371
Liabilities$628
Net Assets$275,743

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $165,152Expenses 2011: $152,250Net Income 2011: $12,9022011Revenue 2012: $135,333Expenses 2012: $129,261Net Income 2012: $6,0722012Revenue 2013: $126,369Expenses 2013: $128,803Net Income 2013: -$2,4342013Revenue 2014: $129,474Expenses 2014: $132,061Net Income 2014: -$2,5872014Revenue 2015: $146,403Expenses 2015: $119,456Net Income 2015: $26,9472015Revenue 2016: $134,443Expenses 2016: $120,171Net Income 2016: $14,2722016Revenue 2017: $113,101Expenses 2017: $124,546Net Income 2017: -$11,4452017Revenue 2018: $120,676Expenses 2018: $117,883Net Income 2018: $2,7932018Revenue 2019: $105,955Expenses 2019: $127,652Net Income 2019: -$21,6972019Revenue 2020: $282,877Expenses 2020: $131,335Net Income 2020: $151,5422020Revenue 2021: $228,567Expenses 2021: $180,118Net Income 2021: $48,4492021Revenue 2022: $187,595Expenses 2022: $237,156Net Income 2022: -$49,5612022Revenue 2023: $151,761Expenses 2023: $249,452Net Income 2023: -$97,6912023Revenue 2024: $287,447Expenses 2024: $284,212Net Income 2024: $3,2352024

Highlighted filing

2018

Revenue$120,676
Expenses$117,883
Net Income$2,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$123,599
Mission and Program Overview

Mission

The primary mission is to provide essential human services through temporary assistance programs to families and individuals in crisis. WCS also provides referral to other community or regional resources and gives assistance to clients in cultivating additional life skills.

The primary mission is to provide essential human services through temporary assistance programs to families and individuals in crisis. WCS also provides referrals to other community or regional resources and gives assistance to clients in cultivating additional life skills.

Program Services

DescriptionGrantsExpenses
Emergency Shelter and Other Assistance Program - Providing motels, transportation, utilities, prescriptions, blankets, etc.$62,303-
Emergency Food Assistance Programs- Food bank and other emergency food programs.$50,975-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MarillExecutive DirectorFT$39,417-$39,417
Ruthanne VolzExecutive Director-$593-$593
Kevin CopperfieldSecretary-$0--
John GlyerVice President-$0--
David PartchBoard Member-$0--
Clancy RashPresident-$0--
Thy SumvanBoard Member-$0--
John WagenetCFO-$0--
Carol OrtonTreasurer-$0--
Virginia JorgeBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fund Drive$28,274$28,274$275$27,999
Total Events$28,274$28,274$275$27,999
Filing and Contact Details

Filer

Filer Name
Willits Community Services Inc
EIN
68-0061679
Phone
7074593333
Address
229 E San Francisco St, Willits, CA 95490

Signing Officer

Name
Ruthanne Volz
Title
Executive Director
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Danni Hendricks CPA
Address
2975 Mill Creek Road, Ukiah, CA 95482-6128
Preparer
Danni Hendricks
Phone
7072726338
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10

Other Expenses.1002

Office Expenses $3116

Other Expenses.1005

Travel $2889

Other Expenses.1012

Insurance $9057

Other Expenses.2

Food $542

Other Expenses.4

Licenses & Fees $229

Other Expenses.5

Other Programs $198

Other Expenses.6

Dues and Subscriptions $162

Other Expenses.7

Special Programs $25

Other Expenses.8

Finance Charges $2

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $628

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willits
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt739417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Copperfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Glyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Partch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clancy Rash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thy Sumvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Wagenet
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Marill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Orton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Virginia Jorge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016230
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IRS990EZ/PrintingPublicationsPostageAmt01398
IRS990EZ/ProgramServiceRevenueAmt07141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050975
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt02923
IRS990EZ/SpecialEventsNetIncomeLossAmt032363
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117883
IRS990EZ/TotalProgramServiceExpensesAmt0113278
IRS990EZ/TotalRevenueAmt0120676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031719
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51320
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049019
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IRS990ScheduleA/TotalSupportAmt0632748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028274
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028274
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Programs $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Programs $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruthanne Volz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willits Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680061679
ReturnHeader/Filer/PhoneNum07074593333
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 E San Francisco St
ReturnHeader/Filer/USAddress/CityNm0Willits
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680165079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danni Hendricks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02975 Mill Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954826128
ReturnHeader/PreparerPersonGrp/PhoneNum07072726338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danni Hendricks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T09:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$3.10$0.04$3.15$2.87$2.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$1.52$2.49$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.88$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$2.29$1.80$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.14$2.83$1.31$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.06$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$1.21$1.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.13$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.34$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.46$1.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$1.29$1.32$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.46$1.26$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$1.35$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$1.65$1.52$0.13