Civic Intelligence

Westcare Kentucky Inc.

990 • Fiscal year 2012 • EIN 20-2080016

Jul 01, 2011 to Jun 30, 2012

Henderson, NV
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,618,557

Down $91,081 (-5.3%) from 2011

Net Assets

Up

$1,293,707

Up $77,180 (+6.3%) from 2011

Liabilities

Down

$324,850

Down $168,261 (-34%) from 2011

Revenue

Down

$2,365,565

Down $752,004 (-24%) from 2011

Expenses

Down

$2,288,385

Down $201,507 (-8.1%) from 2011

Net Income

Down

$77,180

Down $550,497 (-88%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,709,638Liabilities 2011: $493,111Net Assets 2011: $1,216,5272011Assets 2012: $1,618,557Liabilities 2012: $324,850Net Assets 2012: $1,293,7072012Assets 2013: $1,468,596Liabilities 2013: $387,470Net Assets 2013: $1,081,1262013Assets 2014: $1,482,345Liabilities 2014: $910,044Net Assets 2014: $572,3012014Assets 2015: $1,316,473Liabilities 2015: $1,312,545Net Assets 2015: $3,9282015Assets 2016: $1,222,686Liabilities 2016: $1,540,352Net Assets 2016: -$317,6662016Assets 2017: $1,355,551Liabilities 2017: $1,846,903Net Assets 2017: -$491,3522017Assets 2018: $1,394,228Liabilities 2018: $2,016,908Net Assets 2018: -$622,6802018Assets 2019: $2,702,019Liabilities 2019: $2,954,476Net Assets 2019: -$252,4572019Assets 2020: $4,535,265Liabilities 2020: $4,297,197Net Assets 2020: $238,0682020Assets 2021: $5,069,460Liabilities 2021: $2,509,177Net Assets 2021: $2,560,2832021Assets 2022: $5,025,879Liabilities 2022: $2,163,241Net Assets 2022: $2,862,6382022Assets 2023: $4,985,932Liabilities 2023: $1,606,404Net Assets 2023: $3,379,5282023Assets 2024: $4,934,997Liabilities 2024: $1,243,372Net Assets 2024: $3,691,6252024

Highlighted filing

2012

Assets$1,618,557
Liabilities$324,850
Net Assets$1,293,707

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,117,569Expenses 2011: $2,489,892Net Income 2011: $627,6772011Revenue 2012: $2,365,565Expenses 2012: $2,288,385Net Income 2012: $77,1802012Revenue 2013: $2,082,840Expenses 2013: $2,295,421Net Income 2013: -$212,5812013Revenue 2014: $1,953,887Expenses 2014: $2,462,712Net Income 2014: -$508,8252014Revenue 2015: $2,175,877Expenses 2015: $2,744,250Net Income 2015: -$568,3732015Revenue 2016: $1,694,027Expenses 2016: $2,015,621Net Income 2016: -$321,5942016Revenue 2017: $1,785,019Expenses 2017: $1,958,705Net Income 2017: -$173,6862017Revenue 2018: $1,979,465Expenses 2018: $2,110,793Net Income 2018: -$131,3282018Revenue 2019: $2,986,475Expenses 2019: $2,616,252Net Income 2019: $370,2232019Revenue 2020: $3,753,875Expenses 2020: $3,263,350Net Income 2020: $490,5252020Revenue 2021: $5,983,646Expenses 2021: $3,661,431Net Income 2021: $2,322,2152021Revenue 2022: $4,249,205Expenses 2022: $3,946,850Net Income 2022: $302,3552022Revenue 2023: $4,914,590Expenses 2023: $4,397,699Net Income 2023: $516,8912023Revenue 2024: $4,967,570Expenses 2024: $4,655,473Net Income 2024: $312,0972024

Highlighted filing

2012

Revenue$2,365,565
Expenses$2,288,385
Net Income$77,180
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Education & treatment of drug/alcohol abuse

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.$4.93$1.24$3.69$4.97$4.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.61$3.38$4.91$4.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.03$2.16$2.86$4.25$3.95$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.51$2.56$5.98$3.66$2.32
2020Detailed filing. Detailed filing data is available for this year.$4.54$4.30$0.24$3.75$3.26$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.95$0.25$2.99$2.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.02$0.62$1.98$2.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.85$0.49$1.79$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.54$0.32$1.69$2.02$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.31$0.00$2.18$2.74$0.57
2014Summary only. Only limited summary data is available for this year.$1.48$0.91$0.57$1.95$2.46$0.51
2013Summary only. Only limited summary data is available for this year.$1.47$0.39$1.08$2.08$2.30$0.21
2012Summary only. Only limited summary data is available for this year.$1.62$0.32$1.29$2.37$2.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$3.12$2.49$0.63