Civic Intelligence

Westcare Endowment Inc.

990 • Fiscal year 2018 • EIN 27-1525476

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.westcare.com
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-148%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$108,715

Down $11,425 (-9.5%) from 2017

Net Assets

Down

$100,906

Down $11,874 (-11%) from 2017

Liabilities

Up

$7,809

Up $449 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$8,030

Down $300 (-3.6%) from 2017

Expenses

Down

$19,904

Down $49 (-0.2%) from 2017

Net Income

Down

-$11,874

Down $251 (-2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$108,715
Liabilities$7,809
Net Assets$100,906
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$8,030
Expenses$19,904
Net Income-$11,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$8,030
Mission and Program Overview

Mission

Treatment and education of substance abuse.

To promote the treatment and prevention of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,140$108,715▼ $11,425
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$120,140$108,715▼ $11,425
Other Assets Total-$0-
Liabilities
Other Liabilities$4,243$4,692▲ $449
Accounts Payable and Accrued Expenses$3,117$3,117→ $0
Total Liabilities$7,360$7,809▲ $449
Net Assets / Fund Balance
Unrestricted Net Assets$112,780$100,906▼ $11,874
Total Net Assets Fund Balance$112,780$100,906▼ $11,874
Total Liabilities and Net Assets / Fund Balance$120,140$108,715▼ $11,425
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James WadhamsChairman
Richard E SteinbergPresident & CEO
Ken OrtbalsTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$7,724
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$7,724
Change in Net Assets
$-11,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,904
Total Fundraising Expense$19,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance--$18,705$18,705
Fees for Services Accounting--$1,199$1,199
Total Functional Expenses$0$0$19,904$19,904
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
Inter Company Transfers$4,690
Rounding$2
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 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
Yes
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Steinberg
Formed
2009
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0448
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0operating funds
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120140
IRS990/TotalAssetsEOYAmt0108715
IRS990/TotalAssetsGrp/BOYAmt0120140
IRS990/TotalAssetsGrp/EOYAmt0108715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07360
IRS990/TotalLiabilitiesEOYAmt07809
IRS990/TotalLiabilitiesGrp/BOYAmt07360
IRS990/TotalLiabilitiesGrp/EOYAmt07809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100906
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08030
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108715
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94738
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089193
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.westcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ORTBALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCARE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271525476
ReturnHeader/Filer/PhoneNum07023852090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94738
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770527102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND ROOS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 E ASHLAN AVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937262600
ReturnHeader/PreparerPersonGrp/PhoneNum05592262209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND M ROOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T10:46:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,715
Liabilities
$7,809
Net assets
$100,906
Revenue
$8,030
Expenses
$19,904
Net income
-$11,874
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
2018Detailed filing. Detailed filing data is available for this year.$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