Civic Intelligence

Westchester Playa Village

990EZ • Fiscal year 2015 • EIN 80-0348830

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 90737Los Angeles, CA 90045

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$89,853

Up $8,189 (+10%) from 2013

Net Assets

$89,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$176,508

Up $21,008 (+14%) from 2013

Expenses

Up

$152,026

Up $25,840 (+20%) from 2013

Net Income

Down

$24,482

Down $4,832 (-16%) 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: $81,664Liabilities 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

2015

Assets$89,853
Liabilities-
Net Assets$89,853

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 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

2015

Revenue$176,508
Expenses$152,026
Net Income$24,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$176,508
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. Keeping seniors scocially connected through cultural, social and educational programs. The Village enables senior residents of the community to age in their own homes.$152,026-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KITABAYASHIExecutive DirectorFT$60,000-$60,000
ALISON WHITAKERChairman-$0--
MARCIA FINDLEYDirector-$0--
FREDDI SEGAL-GIDANDirector-$0--
CLARENCE GRIFFINDirector-$0--
ED RODRIGUEZTreasurer-$0--
Tristan McManamanDirector-$0--
Tia OttenDirector-$0--
LEE GARDNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Westside Pacific Villages
EIN
80-0348830
Phone
3106957031
Address
PO BOX 90737, LOS ANGELES, CA 90045

Signing Officer

Name
Carol Kitabayashi
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stump Davis Greenberg Inc
Address
8405 Pershing Dr 301, Playa Del Rey, CA 90293
Preparer
Bolivar Ed Rodriguez
Phone
3108214975
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1352

Other Expenses.1007

Conferences, Conventions, and Meetings $299

Other Expenses.1012

Insurance $5838

Other Expenses.1

CONTRACT SERVICES $53965

Other Expenses.2

INTERNET/TELEPHONE $6750

Other Expenses.3

Marketing & outreach $6553

Other Expenses.4

BACKGROUND CHECK $2554

Other Expenses.5

Silver seminar expenses $1800

Other Expenses.6

OFFICE EQUIPMENT $1472

Other Expenses.7

Specific events/programs $426

Other Expenses.8

VOLUNTEER EXPENSES $273

Other Expenses.9

BANK CHARGES $139

Other Assets.1

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

Raw XML Appendix191 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/PhoneNum03106957031
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089853
IRS990EZ/OccupancyRentUtltsAndMaintAmt09468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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/CompensationAmt860000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDDI SEGAL-GIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARENCE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tristan McManaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tia Otten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE GARDNER
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/OtherExpensesTotalAmt081421
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. Keeping seniors scocially connected through cultural, social and educational programs. The Village enables senior residents of the community to age in their own homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152026
IRS990EZ/TotalProgramServiceExpensesAmt0152026
IRS990EZ/TotalRevenueAmt0176508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636823
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108349
IRS990ScheduleA/Total509Grp/TotalAmt0636823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $53965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET/TELEPHONE $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING & OUTREACH $6553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECK $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SILVER SEMINAR EXPENSES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EQUIPMENT $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIFIC EVENTS/PROGRAMS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $550 SECURITY DEPOSIT - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KITABAYASHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE PACIFIC VILLAGES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800348830
ReturnHeader/Filer/PhoneNum03106957031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90737
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stump Davis Greenberg Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 Pershing Dr 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Playa Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090293
ReturnHeader/PreparerPersonGrp/PhoneNum03108214975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOLIVAR ED RODRIGUEZ
ReturnHeader/ReturnTs02016-11-15T22:42:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings