Civic Intelligence

Westcare Endowment Inc

EIN 27-1525476 • 501(c)3 • Las Vegas, NV

Profile

To promote the treatment and prevention of substance abuse.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$317,396

Up $12,200 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$317,396

Up $12,200 (+4.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$17,456

Down $969 (-5.3%) from 2023

Expenses

Down

$5,256

Down $764 (-13%) from 2023

Net Income

Down

$12,200

Down $205 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2015: $137,070Liabilities 2015: $1,642Net Assets 2015: $135,4282015Assets 2016: $127,388Liabilities 2016: $2,985Net Assets 2016: $124,4032016Assets 2017: $120,140Liabilities 2017: $7,360Net Assets 2017: $112,7802017Assets 2018: $108,715Liabilities 2018: $7,809Net Assets 2018: $100,9062018Assets 2019: $110,876Liabilities 2019: $11,873Net Assets 2019: $99,0032019Assets 2020: $276,493Liabilities 2020: $10,344Net Assets 2020: $266,1492020Assets 2021: $319,031Liabilities 2021: $38,312Net Assets 2021: $280,7192021Assets 2022: $292,790Liabilities 2022: $0Net Assets 2022: $292,7902022Assets 2023: $305,196Liabilities 2023: $0Net Assets 2023: $305,1962023Assets 2024: $317,396Liabilities 2024: $0Net Assets 2024: $317,3962024

Highlighted filing

2024

Assets$317,396
Liabilities$0
Net Assets$317,396
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $11,351Expenses 2015: $19,929Net Income 2015: -$8,5782015Revenue 2016: $9,279Expenses 2016: $20,304Net Income 2016: -$11,0252016Revenue 2017: $8,330Expenses 2017: $19,953Net Income 2017: -$11,6232017Revenue 2018: $8,030Expenses 2018: $19,904Net Income 2018: -$11,8742018Revenue 2019: $18,021Expenses 2019: $19,924Net Income 2019: -$1,9032019Revenue 2020: $183,417Expenses 2020: $16,271Net Income 2020: $167,1462020Revenue 2021: $20,905Expenses 2021: $6,335Net Income 2021: $14,5702021Revenue 2022: $18,173Expenses 2022: $6,102Net Income 2022: $12,0712022Revenue 2023: $18,425Expenses 2023: $6,020Net Income 2023: $12,4052023Revenue 2024: $17,456Expenses 2024: $5,256Net Income 2024: $12,2002024

Highlighted filing

2024

Revenue$17,456
Expenses$5,256
Net Income$12,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$317,396
Liabilities
$0
Net assets
$317,396
Revenue
$17,456
Expenses
$5,256
Net income
$12,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.17$0.05$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.18$0.06$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.18$0.06$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.38$2.81$0.21$0.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.10$2.66$1.83$0.16$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$0.08$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$0.08$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.09$0.20$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.11$0.20$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$18,173
Mission and Program Overview

Mission

To promote the treatment and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,031$92,969▼ $226,062
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,031$292,790▼ $26,241
Other Assets Total-$199,821-
Liabilities
Other Liabilities$38,312--
Total Liabilities$38,312$0▼ $38,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,719$292,790▲ $12,071
Total Net Assets Fund Balance$280,719$292,790▲ $12,071
Total Liabilities and Net Assets / Fund Balance$319,031$292,790▼ $26,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199,821--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James WadhamsChairman
Richard E SteinbergPresident
Ken OrtbalsCEO
Linda ErathSec.-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,822
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$0
All Other Contributions
$17,822
Change in Net Assets
$12,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,102
Total Fundraising Expense$6,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$4,501$4,501
Fees for Services Other--$1,601$1,601
Total Functional Expenses$0$0$6,102$6,102
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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

“BOARD REVIEWS FORM 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At annual meeting a disclosure form is completed.”

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

“Made available at corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Westcare Endowment Inc
EIN
27-1525476
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Steinberg
Formed
2009
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Raw XML Appendix378 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0891934738
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE ASSISTANCE TO AFFILIATED EXEMPT ORGANIZATIONS FOR HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, AND VETERANS SERVICES.
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WADHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN ORTBALS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ERATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC.-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETING A DISCLOSURE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE AT CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292790
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018173
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292790
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94738
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IRS990/USAddress/ZIPCd0891934738
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.westcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ORTBALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCARE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271525476
ReturnHeader/Filer/PhoneNum07023852090
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 E ASHLAN AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093726
ReturnHeader/PreparerPersonGrp/PhoneNum05592262209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND M ROOS
ReturnHeader/ReturnTs02023-02-10T15:59:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTBALS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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