Civic Intelligence

Wshdc Affiliate Inc

EIN 94-3360638 • 501(c)3 • West Sacramento, CA

Profile

To provide affordable housing

2455 West Capitol AvenueWest Sacramento, CA 95691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

1st percentile

-79100%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,056

Down $1,582 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,056

Down $1,582 (-60%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $897,175 (-100%) from 2014

Expenses

Down

$1,584

Down $1,021,189 (-100%) from 2014

Net Income

Up

-$1,582

Up $124,014 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $128,234Liabilities 2013: $0Net Assets 2013: $128,2342013Assets 2014: $2,638Liabilities 2014: $0Net Assets 2014: $2,6382014Assets 2015: $1,056Liabilities 2015: $0Net Assets 2015: $1,0562015

Highlighted filing

2015

Assets$1,056
Liabilities$0
Net Assets$1,056
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $208,234Expenses 2013: $80,000Net Income 2013: $128,2342013Revenue 2014: $897,177Expenses 2014: $1,022,773Net Income 2014: -$125,5962014Revenue 2015: $2Expenses 2015: $1,584Net Income 2015: -$1,5822015

Highlighted filing

2015

Revenue$2
Expenses$1,584
Net Income-$1,582
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056
Liabilities
$0
Net assets
$1,056
Revenue
$2
Expenses
$1,584
Net income
-$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$2
Mission and Program Overview

Mission

To provide affordable housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE LOW INCOME RENTAL HOUSING WITHIN THE CITY OF WEST SACRAMENTO$1,584-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GOEDENPresident-$0--
MARK JOHANNESSONBoard Member-$0--
TERRI DAVISTreasurer-$0--
TODD CHAMBERSBoard Member-$0--
CHRIS STEELEBoard Member-$0--
JON PEARMANBoard Member-$0--
LISA BAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wshdc Affiliate Inc
EIN
94-3360638
Phone
9166468180
Address
2455 WEST CAPITOL AVENUE, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Terri Davis
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Carolyn Neitzke
Phone
9166468180
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TAXES & LICENSES $1584”

Other Assets.1

“- Beginning $2638 - Ending $1056”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09166468180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 RESPONSE ROAD STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GOEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JOHANNESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON PEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01056
IRS990EZ/OtherExpensesTotalAmt01584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE LOW INCOME RENTAL HOUSING WITHIN THE CITY OF WEST SACRAMENTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01584
IRS990EZ/TotalProgramServiceExpensesAmt01584
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-583811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-455577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01480988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01480988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01105411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208234
IRS990ScheduleA/Total509Grp/TotalAmt01105411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $2638 - Ending $1056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSHDC AFFILIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0WSHD
ReturnHeader/Filer/EIN0943360638
ReturnHeader/Filer/PhoneNum09166468180
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 WEST CAPITOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 RESPONSE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09166468180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Neitzke
ReturnHeader/ReturnTs02016-11-10T14:47:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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