Civic Intelligence

Whiteside Manor Inc

990 • Fiscal year 2018 • EIN 23-7126416

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.whitesidemanor.com

View Organization Page

2743 Orange StreetRiverside, CA 92501

(951) 788-9515

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$240,859

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,269,091

Down $159,893 (-11%) from 2017

Net Assets

Up

-$189,200

Up $48,102 (+20%) from 2017

Liabilities

Down

$1,458,291

Down $207,995 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$4,267,347

Up $756,658 (+22%) from 2017

Expenses

Up

$4,219,245

Up $253,443 (+6.4%) from 2017

Net Income

Up

$48,102

Up $503,215 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,373,969Liabilities 2011: $1,439,651Net Assets 2011: -$65,6822011Assets 2012: $1,422,768Liabilities 2012: $1,333,295Net Assets 2012: $89,4732012Assets 2013: $1,479,107Liabilities 2013: $1,290,724Net Assets 2013: $188,3832013Assets 2015: $1,455,035Liabilities 2015: $1,195,998Net Assets 2015: $259,0372015Assets 2016: $1,385,065Liabilities 2016: $1,167,254Net Assets 2016: $217,8112016Assets 2017: $1,428,984Liabilities 2017: $1,666,286Net Assets 2017: -$237,3022017Assets 2018: $1,269,091Liabilities 2018: $1,458,291Net Assets 2018: -$189,2002018Assets 2019: $1,400,222Liabilities 2019: $1,679,501Net Assets 2019: -$279,2792019Assets 2020: $1,486,373Liabilities 2020: $2,088,434Net Assets 2020: -$602,0612020Assets 2021: $2,438,488Liabilities 2021: $3,159,775Net Assets 2021: -$721,2872021Assets 2022: $1,575,282Liabilities 2022: $2,318,634Net Assets 2022: -$743,3522022Assets 2023: $1,688,131Liabilities 2023: $2,529,622Net Assets 2023: -$841,4912023Assets 2024: $1,987,072Liabilities 2024: $2,475,914Net Assets 2024: -$488,8422024

Highlighted filing

2018

Assets$1,269,091
Liabilities$1,458,291
Net Assets-$189,200
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,242,0312011Expenses 2012: $4,032,7122012Expenses 2013: $4,097,1432013Revenue 2015: $4,493,147Expenses 2015: $4,396,639Net Income 2015: $96,5082015Revenue 2016: $4,339,182Expenses 2016: $4,380,408Net Income 2016: -$41,2262016Revenue 2017: $3,510,689Expenses 2017: $3,965,802Net Income 2017: -$455,1132017Revenue 2018: $4,267,347Expenses 2018: $4,219,245Net Income 2018: $48,1022018Revenue 2019: $5,398,093Expenses 2019: $5,488,172Net Income 2019: -$90,0792019Revenue 2020: $5,326,044Expenses 2020: $5,648,826Net Income 2020: -$322,7822020Revenue 2021: $5,548,006Expenses 2021: $5,667,232Net Income 2021: -$119,2262021Revenue 2022: $6,032,646Expenses 2022: $6,054,711Net Income 2022: -$22,0652022Revenue 2023: $6,059,686Expenses 2023: $6,157,825Net Income 2023: -$98,1392023Revenue 2024: $7,776,041Expenses 2024: $7,423,392Net Income 2024: $352,6492024

Highlighted filing

2018

Revenue$4,267,347
Expenses$4,219,245
Net Income$48,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,267,347
Mission and Program Overview

Mission

Our addiction treatment mission is to rebuild lives, restore families and inprove communities. This is accomplished by providing quality, individualized and comprehensive addiction treatment for those experiencing problems with alcohol, drugs and associated mental illnesses. We are commited to excellence in the delivery of care and services to our recovering clients and their families.

The organization operates residential facilities to provide treatment, short term housing, education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,837$779,491▼ $61,346
Accounts Receivable$407,580$354,537▼ $53,043
Cash and Non-Interest-Bearing Accounts$142,180$80,484▼ $61,696
Prepaid Expenses and Deferred Charges$38,387$54,579▲ $16,192
Savings and Temporary Cash Investments-$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-
Total Assets$1,428,984$1,269,091▼ $159,893
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,491$840,536▼ $23,955
Accounts Payable and Accrued Expenses$347,841$332,491▼ $15,350
Other Liabilities$453,954$285,264▼ $168,690
Total Liabilities$1,666,286$1,458,291▼ $207,995
Net Assets / Fund Balance
Unrestricted Net Assets$-237,302$-189,200▲ $48,102
Total Net Assets Fund Balance$-237,302$-189,200▲ $48,102
Total Liabilities and Net Assets / Fund Balance$1,428,984$1,269,091▼ $159,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,131$490,052$1,165,183
Equipment$59,664$597,753$657,417
Other Land Buildings$1,668$134,516$136,184
Land$43,028-$43,028
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron VervickExecutive DirectorFT$240,859$240,859

Board Members and Trustees

NameTitle
Steve GeetingPresident
Gerald ShoafVice President
Brian ChristensonCFO
Dennis BoyleMember
Janet Palomino-howardMember
Julian LeeMember
Tom MullenMember
Margaret WarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814
Program Service Revenue
$4,232,123
Investment Income
$0
Other Revenue
$31,410
All Other Contributions
$3,814
Change in Net Assets
$48,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,809
Other Expenses$1,462,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,723$1,583-$2,068,306
All Other Expenses$190,590$63,958-$254,548
Fees for Services Other$220,082$21,051-$241,133
Current Officers, Directors, Trustees, and Key Employees$240,859--$240,859
Occupancy$209,066$1,814-$210,880
Payroll Taxes$202,512$187-$202,699
Other Employee Benefits$192,570--$192,570
Insurance$99,643$1,559-$101,202
Office Expenses$98,974$68-$99,042
Depreciation Depletion$57,818$6,701-$64,519
Other Expenses$59,533$4,476-$64,009
Interest$56,716$107-$56,823
Pension Plan Contributions$51,935$440-$52,375
Fees for Services Accounting$24,000$296-$24,296
Advertising$381$9,971-$10,352
Total Functional Expenses$4,099,547$119,698$0$4,219,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$241,750
Refundable Advances$43,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and employees that become aware of any conflicts are obligated to report the situation to the organization compliance officer or their immediate supervisor.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent evaluation and any compensation dicisions for the executive director are performed by the board of directors and evaluation for the staff are performed by the e.d. All evaluations are documented in their employee file”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 IS AVAILABLE http://rct.doj.ca.gov/Verification/”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Whiteside Manor Inc
EIN
23-7126416
Phone
9517889515
Address
2743 ORANGE STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Ron Vervick
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24476
IRS990/OtherExpensesGrp/ProgramServicesAmt0155752
IRS990/OtherExpensesGrp/ProgramServicesAmt1102738
IRS990/OtherExpensesGrp/ProgramServicesAmt269655
IRS990/OtherExpensesGrp/ProgramServicesAmt359533
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IRS990/OtherExpensesGrp/TotalAmt275784
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051935
IRS990/PensionPlanContributionsGrp/TotalAmt052375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054579
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181889
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088070
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt029577
IRS990/PYProgramServiceRevenueAmt03405032
IRS990/PYRevenuesLessExpensesAmt0-455113
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IRS990/PYTotalExpensesAmt03965802
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01470381
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04232123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03405032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03904107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03818334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03738626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019098222
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212066
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04297041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04448660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04093863
IRS990ScheduleA/Total509Grp/TotalAmt020568603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04267347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03522679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04339182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04493147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04159897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020782252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165183
IRS990ScheduleD/EquipmentGrp/BookValueAmt059664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657417
IRS990ScheduleD/LandGrp/BookValueAmt043028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01668

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,091
Liabilities
$1,458,291
Net assets
-$189,200
Revenue
$4,267,347
Expenses
$4,219,245
Net income
$48,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.48$0.49$7.78$7.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.53$0.84$6.06$6.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$6.03$6.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.16$0.72$5.55$5.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.09$0.60$5.33$5.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$5.40$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$4.27$4.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.67$0.24$3.51$3.97$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$4.34$4.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$4.49$4.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.29$0.19$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.33$0.09$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.44$0.07$4.24