Civic Intelligence

West Central Inc.

990 • Fiscal year 2013 • EIN 26-1297370

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profilewcmhc.org

View Organization Page

3225 Independence Road81212-1780
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$26,377,387

Up $1,604,334 (+6.5%) from 2012

Net Assets

Up

$26,294,024

Up $1,616,362 (+6.5%) from 2012

Liabilities

Down

$83,363

Down $12,028 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,936,128

Up $235,458 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2011: $22,834,450Liabilities 2011: $110,496Net Assets 2011: $22,723,9542011Assets 2012: $24,773,053Liabilities 2012: $95,391Net Assets 2012: $24,677,6622012Assets 2013: $26,377,387Liabilities 2013: $83,363Net Assets 2013: $26,294,0242013Assets 2014: $29,722,048Liabilities 2014: $149,432Net Assets 2014: $29,572,6162014Assets 2015: $30,235,435Liabilities 2015: $155,694Net Assets 2015: $30,079,7412015Assets 2016: $32,393,824Liabilities 2016: $196,860Net Assets 2016: $32,196,9642016Assets 2017: $33,183,509Liabilities 2017: $0Net Assets 2017: $33,183,5092017Assets 2018: $34,506,667Liabilities 2018: $0Net Assets 2018: $34,506,6672018Assets 2019: $36,357,618Liabilities 2019: $0Net Assets 2019: $36,357,6182019Assets 2021: $39,612,467Liabilities 2021: $0Net Assets 2021: $39,612,4672021Assets 2022: $44,682,271Liabilities 2022: $6,184,355Net Assets 2022: $38,497,9162022Assets 2023: $54,041,902Liabilities 2023: $14,601,284Net Assets 2023: $39,440,6182023Assets 2024: $65,228,776Liabilities 2024: $27,985,878Net Assets 2024: $37,242,8982024

Highlighted filing

2013

Assets$26,377,387
Liabilities$83,363
Net Assets$26,294,024
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,629,8582011Expenses 2012: $3,700,6702012Expenses 2013: $3,936,1282013Revenue 2014: $8,323,091Expenses 2014: $5,044,497Net Income 2014: $3,278,5942014Revenue 2015: $7,507,609Expenses 2015: $6,725,587Net Income 2015: $782,0222015Revenue 2016: $8,523,999Expenses 2016: $6,406,776Net Income 2016: $2,117,2232016Revenue 2017: $7,786,234Expenses 2017: $6,330,651Net Income 2017: $1,455,5832017Revenue 2018: $7,210,463Expenses 2018: $5,887,306Net Income 2018: $1,323,1572018Revenue 2019: $2,235,421Expenses 2019: $384,470Net Income 2019: $1,850,9512019Revenue 2021: $5,654,264Expenses 2021: $14,370Net Income 2021: $5,639,8942021Revenue 2022: $422,842Expenses 2022: $142,405Net Income 2022: $280,4372022Revenue 2023: $310,256Expenses 2023: $30Net Income 2023: $310,2262023Revenue 2024: $655,956Expenses 2024: $1,062,935Net Income 2024: -$406,9792024

Highlighted filing

2013

Revenue-
Expenses$3,936,128
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$5,552,491
Mission and Program Overview

Mission

As a parent company, to make available resources that will enhance the services provided by the various entities within the group.

Filing and Contact Details

Filer

EIN
26-1297370
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0West Central, Inc. has recorded its investment in subsidiaries as other assets on the balance sheet. There were not any FIN 48 disclosures in the audited financial statements or this tax return. This return includes the income and expenses of the one entity partnerships that West Central, Inc owns as the partner. The one entity partnerships are treated as disregarded entities for IRS tax filing purposes.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0None of the above services were provided to the key employee that received over $150,000 of compensation
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft copy of the form 990 was provided to management for their review and changes, if any. In addition, West Central, Inc received audited financial statements for the year. The jBoard was presented with a final copy of the 990, after the draft copy was reviewed by management, for their review and questions.
IRS990ScheduleO/GeneralExplanation/Explanation1annually the board will review its policies and determine that all board members are in compliance with those policies. all new board members are made aware of board policies when they are appointed to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2jTeh CEO of the company is responsible for negotiating the compensation of key employees. Experience, job responsibilites, length of employment along with comparabilty data obtained through various sources are used in determining compensation for key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes all of it information, other than information limited by HIPAA and other applicable laws, available to any person who requests such information during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation4Contract for behavioral health services: Program service expenses 3936128. Management and general expenses 0. Fundraising expenses 0. Total expenses 3936128.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed from the prior period.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part XI, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10West Central Mental Health Center Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0part of affiliated group that provides behavioral healthcare services
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10West Central Asset Management LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11West Central Medicaid LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Asset management to include marketable securities and real estate
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1Provide behavioral healthcare services
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103225 Independence Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Canon City
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0812121780
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10West Central Mental Health Center

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,377,387
Liabilities
$83,363
Net assets
$26,294,024
Revenue
-
Expenses
$3,936,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$28.0$37.2$0.66$1.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$14.6$39.4$0.31$0.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$6.18$38.5$0.42$0.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$5.65$0.01$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$2.24$0.38$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$7.21$5.89$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$7.79$6.33$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.20$32.2$8.52$6.41$2.12
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.16$30.1$7.51$6.73$0.78
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.15$29.6$8.32$5.04$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.10$24.7$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.11$22.7$3.63