Civic Intelligence

Westchester Playa Village

990EZ • Fiscal year 2013 • EIN 80-0348830

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

PO Box 9073790045

(310) 695-7031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$81,664

Flat from 2013

Net Assets

$81,664

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$155,500

Flat from 2013

Expenses

Flat

$126,186

Flat from 2013

Net Income

Flat

$29,314

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $98,880Liabilities 2011: $02011Assets 2012: $52,350Liabilities 2012: $02012Assets 2013: $81,664Net Assets 2013: $81,6642013Assets 2013: $81,664Liabilities 2013: $02013Assets 2015: $89,853Net Assets 2015: $89,8532015Assets 2016: $252,239Liabilities 2016: $0Net Assets 2016: $252,2392016Assets 2017: $184,472Net Assets 2017: $184,4722017Assets 2018: $137,256Net Assets 2018: $137,2562018Assets 2020: $226,110Liabilities 2020: $8,493Net Assets 2020: $217,6172020Assets 2021: $213,231Liabilities 2021: $3,299Net Assets 2021: $209,9322021Assets 2023: $385,916Liabilities 2023: $6,284Net Assets 2023: $379,6322023Assets 2024: $294,057Liabilities 2024: $1,385Net Assets 2024: $292,6722024

Highlighted filing

2013

Assets$81,664
Liabilities-
Net Assets$81,664

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $108,349Expenses 2011: $81,561Net Income 2011: $26,7882011Revenue 2012: $52,247Expenses 2012: $98,777Net Income 2012: -$46,5302012Revenue 2013: $155,500Expenses 2013: $126,186Net Income 2013: $29,3142013Revenue 2013: $155,500Expenses 2013: $126,186Net Income 2013: $29,3142013Revenue 2015: $176,508Expenses 2015: $152,026Net Income 2015: $24,4822015Revenue 2016: $307,650Expenses 2016: $145,264Net Income 2016: $162,3862016Revenue 2017: $84,541Expenses 2017: $152,308Net Income 2017: -$67,7672017Revenue 2018: $168,091Expenses 2018: $204,607Net Income 2018: -$36,5162018Revenue 2020: $320,896Expenses 2020: $207,575Net Income 2020: $113,3212020Revenue 2021: $246,568Expenses 2021: $254,253Net Income 2021: -$7,6852021Revenue 2023: $444,946Expenses 2023: $178,043Net Income 2023: $266,9032023Revenue 2024: $92,602Expenses 2024: $175,207Net Income 2024: -$82,6052024

Highlighted filing

2013

Revenue$155,500
Expenses$126,186
Net Income$29,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$155,500
Mission and Program Overview

Mission

Volunteer-driven membership organization committed to supporting older adults with services in westchester and adjacent areas

Volunteer-driven membership organization committed to supporting older adults with services in Westchester and adjacent areas.

Program Services

DescriptionGrantsExpenses
Membership organization providing services including transportation, home visits, handyman services through a pool of volunteers. The Village enables senior residents of the community to age in their own homes.$168,185-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KITABAYASHIExecutive DirectorFT$52,000-$52,000
ALISON WHITAKERChairman-$0--
MARCIA FINDLEYDirector-$0--
FREDDI SEGAL-GIDANDirector-$0--
CLARENCE GRIFFINDirector-$0--
ED RODRIGUEZTreasurer-$0--
TIA OTTENDirector-$0--
ROBERT SMITHDirector-$0--
LEE GERDNERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
80-0348830
Phone
3106957031

Signing Officer

Name
carol kitabayashi
Title
Executive Director
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Bolivar Rodriguez
Phone
3108214975
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $385

Other Expenses.1

CONTRACT SERVICES $42774

Other Expenses.2

Marketing & outreach $8254

Other Expenses.3

RENT & PARKING $7524

Other Expenses.4

Insurance-liability, d & o $4590

Other Expenses.5

INTERNET/TELEPHONE $3172

Other Expenses.6

SUPPLIES $2907

Other Expenses.7

BACKGROUND CHECK $1241

Other Expenses.8

OFFICE EQUIPMENT $709

Other Expenses.9

Specific events/programs $504

Other Expenses.10

WORKERS COMP $269

Other Expenses.11

VOLUNTEER EXPENSES $211

Other Expenses.12

LICENSES & PERMITS $189

Other Expenses.13

GAS FOR DRIVERS $186

Other Expenses.14

Charitable contributions $50

Other Assets.1

SECURITY DEPOSIT - Beginning $550 SECURITY DEPOSIT - Ending $550

Raw XML Appendix189 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/PersonNm0CAROL KITABAYASHI
IRS990EZ/BooksInCareOfDetail/PhoneNum03106957031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108939 S SEPULVEDA BLVD SUITE 326
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt852000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDDI SEGAL-GIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARENCE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIA OTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE GERDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL KITABAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherExpensesTotalAmt072965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer-driven membership organization committed to supporting older adults with services in Westchester and adjacent areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership organization providing services including transportation, home visits, handyman services through a pool of volunteers. The Village enables senior residents of the community to age in their own homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126186
IRS990EZ/TotalProgramServiceExpensesAmt0168185
IRS990EZ/TotalRevenueAmt0155500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108349
IRS990ScheduleA/Total509Grp/TotalAmt0314696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $42774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING & OUTREACH $8254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT & PARKING $7524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE-LIABILITY, D & O $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET/TELEPHONE $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECK $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EQUIPMENT $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIFIC EVENTS/PROGRAMS $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EXPENSES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS FOR DRIVERS $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITABLE CONTRIBUTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSIT - Beginning $550 SECURITY DEPOSIT - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0carol kitabayashi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTCHESTER PLAYA VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800348830
ReturnHeader/Filer/PhoneNum03106957031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90737
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stump Davis Greenberg Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108405 Pershing Dr 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Playa Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090293
ReturnHeader/PreparerPersonGrp/PhoneNum03108214975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOLIVAR RODRIGUEZ
ReturnHeader/ReturnTs02014-10-29T09:49:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings