Civic Intelligence

Westside Urban Forum

990 • Fiscal year 2015 • EIN 95-4296129

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

4615 Industrial StreetSimi Valley, CA 93063-3454

(805) 583-8321

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,124

Down $11,238 (-65%) from 2014

Net Assets

Down

$6,124

Down $11,238 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$104,509

Down $4,499 (-4.1%) from 2014

Expenses

Up

$115,747

Up $8,123 (+7.5%) from 2014

Net Income

Down

-$11,238

Down $12,622 (-912%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,508Liabilities 2011: $0Net Assets 2011: $4,5082011Assets 2012: $12,936Liabilities 2012: $0Net Assets 2012: $12,9362012Assets 2013: $15,978Liabilities 2013: $0Net Assets 2013: $15,9782013Assets 2014: $17,362Liabilities 2014: $0Net Assets 2014: $17,3622014Assets 2015: $6,124Liabilities 2015: $0Net Assets 2015: $6,1242015Assets 2016: $2,517Liabilities 2016: $0Net Assets 2016: $2,5172016Assets 2017: $1,091Liabilities 2017: $0Net Assets 2017: $1,0912017Assets 2018: $7,557Liabilities 2018: $0Net Assets 2018: $7,5572018Assets 2019: $22,334Liabilities 2019: $0Net Assets 2019: $22,3342019Assets 2020: $13,898Liabilities 2020: $0Net Assets 2020: $13,8982020Assets 2021: $31,223Liabilities 2021: $0Net Assets 2021: $31,2232021Assets 2022: $17,672Liabilities 2022: $0Net Assets 2022: $17,6722022Assets 2023: $37,431Liabilities 2023: $0Net Assets 2023: $37,4312023Assets 2024: $34,593Liabilities 2024: $0Net Assets 2024: $34,5932024

Highlighted filing

2015

Assets$6,124
Liabilities$0
Net Assets$6,124

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $86,201Expenses 2011: $95,006Net Income 2011: -$8,8052011Revenue 2012: $96,082Expenses 2012: $88,242Net Income 2012: $7,8402012Revenue 2013: $112,250Expenses 2013: $109,208Net Income 2013: $3,0422013Revenue 2014: $109,008Expenses 2014: $107,624Net Income 2014: $1,3842014Revenue 2015: $104,509Expenses 2015: $115,747Net Income 2015: -$11,2382015Revenue 2016: $94,405Expenses 2016: $98,012Net Income 2016: -$3,6072016Revenue 2017: $92,501Expenses 2017: $93,927Net Income 2017: -$1,4262017Revenue 2018: $64,941Expenses 2018: $58,475Net Income 2018: $6,4662018Revenue 2019: $89,006Expenses 2019: $74,229Net Income 2019: $14,7772019Revenue 2020: $31,849Expenses 2020: $40,285Net Income 2020: -$8,4362020Revenue 2021: $38,838Expenses 2021: $21,513Net Income 2021: $17,3252021Revenue 2022: $51,541Expenses 2022: $60,127Net Income 2022: -$8,5862022Revenue 2023: $46,464Expenses 2023: $26,705Net Income 2023: $19,7592023Revenue 2024: $41,597Expenses 2024: $44,435Net Income 2024: -$2,8382024

Highlighted filing

2015

Revenue$104,509
Expenses$115,747
Net Income-$11,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$104,509
Mission and Program Overview

Mission

STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,362$6,124▼ $11,238
Rtn Earn Endowment Incm Other Fnds$17,362$6,124▼ $11,238
Total Assets$17,362$6,124▼ $11,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,362$6,124▼ $11,238
Total Liabilities and Net Assets / Fund Balance$17,362$6,124▼ $11,238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christyne ButeynSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,508
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-11,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$48,171
Other Expenses-$2,384$28,589$28,589
Fees for Services Accounting---$885
Total Functional Expenses$0$0$0$115,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Statements----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

STATEMENT ATTACHED

Governing documents etc available to public Part VI line 19

STATEMENTS ATTACHED

Filing and Contact Details

Filer

Filer Name
Westside Urban Forum
EIN
95-4296129
Address
4615 INDUSTRIAL STREET, SIMI VALLEY, CA 93063-3454

Signing Officer

Name
Christyne Buteyn
Title
Treasurer
Phone
8055838321
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christyne Buteyn
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Allen Accounting and Tax Inc
Address
4615 Industrial Street - 1J, Simi Valley, CA 93063-3455
Preparer
Steve Allen
Phone
8055838321
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

STATEMENT ATTACHED

List of other expenses Part IX line 24E

STATEMENTS ATTACHED

Raw XML Appendix238 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.

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IRS990/QuidProQuoContributionsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.65$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.94$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.12$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.96$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.86$0.95$0.09