Civic Intelligence

Westchester Playa Village

990 • Fiscal year 2021 • EIN 80-0348830

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization Profilethewpv.clubexpress.com
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,077

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$213,231

Down $12,879 (-5.7%) from 2020

Net Assets

Down

$209,932

Down $7,685 (-3.5%) from 2020

Liabilities

Down

$3,299

Down $5,194 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$246,568

Down $74,328 (-23%) from 2020

Expenses

Up

$254,253

Up $46,678 (+22%) from 2020

Net Income

Down

-$7,685

Down $121,006 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$213,231
Liabilities$3,299
Net Assets$209,932
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$246,568
Expenses$254,253
Net Income-$7,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$246,568
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,832$150,953▼ $24,879
Land, Buildings, and Equipment, Net$49,454$61,454▲ $12,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,110$213,231▼ $12,879
Other Assets Total$824$824→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,493$3,299▼ $5,194
Total Liabilities$8,493$3,299▼ $5,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,617$209,932▼ $7,685
Total Net Assets Fund Balance$217,617$209,932▼ $7,685
Total Liabilities and Net Assets / Fund Balance$226,110$213,231▼ $12,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,454-$61,454
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larissa MatzekExecutive DirectorFT$11,077$11,077

Board Members and Trustees

NameTitle
Carin MavrorasakisChairman
Freddi Segal-gidanChairman
Carol KitabayashiDirector
Lee GardnerDirector
Marcia FindleyDirector
Vanessa GalvanSecretary
Ed RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,929
Program Service Revenue
$13,625
Investment Income
$14
Other Revenue
$0
All Other Contributions
$204,064
Change in Net Assets
$-7,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,310
Salaries, Compensation, and Employee Benefits$50,943
Professional Fundraising Fees$12,000
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,695--$35,695
Occupancy$12,030--$12,030
Fees for Services Professional Fundraising--$12,000$12,000
Current Officers, Directors, Trustees, and Key Employees$5,539$5,538-$11,077
Insurance$10,438--$10,438
Office Expenses$9,446--$9,446
Advertising$5,160--$5,160
Other Expenses$4,994--$4,994
All Other Expenses$4,422--$4,422
Information Technology$4,226--$4,226
Payroll Taxes$3,407--$3,407
Other Employee Benefits$764--$764
Conferences and Meetings$223--$223
Total Functional Expenses$236,715$5,538$12,000$254,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$20,760---
Solicitations$8,105---
Total Events$28,865---
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
No
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
Westside Pacific Villages
EIN
80-0348830
Phone
3106957031
Address
PO BOX 90737, LOS ANGELES, CA 90045

Signing Officer

Name
Bolivar Rodriguez
Title
Treasurer
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
220

Preparer

Firm
Stump Davis Greenberg Inc
Address
8405 Pershing Dr 301, Playa Del Rey, CA 90293
Preparer
Bolivar Ed Rodriguez
Phone
3108214975
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061454
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOLICITATIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08105
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 90737
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0thewpv.clubexpress.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,231
Liabilities
$3,299
Net assets
$209,932
Revenue
$246,568
Expenses
$254,253
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.93$1.75$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.06$3.80$4.45$1.78$2.67
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.47$2.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$3.21$2.08$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.68$2.05$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.85$1.52$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.08$1.45$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.77$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.56$1.26$0.29
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.99$0.47
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.08$0.82$0.27