Civic Intelligence

Willits Community Services Corp

990 • Fiscal year 2020 • EIN 68-0061679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$414,717

Up $159,017 (+62%) from 2019

Net Assets

Up

$414,488

Up $160,442 (+63%) from 2019

Liabilities

Down

$229

Down $1,425 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$282,877

Up $176,922 (+167%) from 2019

Expenses

Up

$131,335

Up $3,683 (+2.9%) from 2019

Net Income

Up

$151,542

Up $173,239 (+798%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$414,717
Liabilities$229
Net Assets$414,488
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$282,877
Expenses$131,335
Net Income$151,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$283,513
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$177,939$175,243▼ $2,696
Cash and Non-Interest-Bearing Accounts$68,284$170,357▲ $102,073
Savings and Temporary Cash Investments-$50,245-
Land, Buildings, and Equipment, Net$9,476$9,924▲ $448
Investments in Publicly Traded Securities-$8,948-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,700$414,717▲ $159,017
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,654$229▼ $1,425
Total Liabilities$1,654$229▼ $1,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,046$405,851▲ $151,805
Net Assets With Donor Restrictions-$8,637-
Total Net Assets Fund Balance$254,046$414,488▲ $160,442
Total Liabilities and Net Assets / Fund Balance$255,700$414,717▲ $159,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,733$26,730$28,463
Leasehold Improvements$8,191$279$8,470
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthanne VolzExecutive DirectorFT$43,240$43,240

Board Members and Trustees

NameTitle
Clancy RashPresident
John GlyerVice President
Avery EdmondsBoard Member
Melinda ClarkeSecretary
Carol OrtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,029
Program Service Revenue
$0
Investment Income
$11,848
Other Revenue
$0
All Other Contributions
$251,316
Change in Net Assets
$151,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,676
Other Expenses$47,659
Total Fundraising Expense$395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,620$21,620-$43,240
Other Salaries and Wages$33,274--$33,274
Occupancy$19,442--$19,442
Insurance$7,092$194-$7,286
Payroll Taxes$5,379$1,783-$7,162
Office Expenses$5,937--$5,937
Fees for Services Accounting-$4,328-$4,328
Fees for Services Other$2,182$40-$2,222
All Other Expenses$773-$346$1,119
Other Expenses$547-$49$547
Depreciation Depletion$401--$401
Advertising$379--$379
Travel$103--$103
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$102,925$28,015$395$131,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$636
Fundraising Gross Income$636
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clancy Rash
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Danni Hendricks CPA
Address
2045 NW Doral St, McMinnville, OR 97128
Preparer
Danni Hendricks
Phone
7072726338
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067712
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011848
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067712
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1632
IRS990/USAddress/CityNm0Willits
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095490
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruthanne Volz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willits Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680061679
ReturnHeader/Filer/PhoneNum07074593333
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 E San Francisco St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,717
Liabilities
$229
Net assets
$414,488
Revenue
$282,877
Expenses
$131,335
Net income
$151,542
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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