Civic Intelligence

Westcare Tennessee Inc.

990 • Fiscal year 2015 • EIN 27-3702109

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
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

100th percentile

115.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

$614

No earlier filing loaded for comparison.

Net Assets

-$70,475

No earlier filing loaded for comparison.

Liabilities

$71,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$156,728

No earlier filing loaded for comparison.

Net Income

-$136,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2015: $614Liabilities 2015: $71,089Net Assets 2015: -$70,4752015Assets 2016: $27,909Liabilities 2016: $441,764Net Assets 2016: -$413,8552016Assets 2017: $41,565Liabilities 2017: $521,894Net Assets 2017: -$480,3292017Assets 2018: $44,129Liabilities 2018: $606,996Net Assets 2018: -$562,8672018Assets 2019: $110,799Liabilities 2019: $645,004Net Assets 2019: -$534,2052019Assets 2020: $285,964Liabilities 2020: $818,248Net Assets 2020: -$532,2842020Assets 2021: $406,977Liabilities 2021: $737,665Net Assets 2021: -$330,6882021Assets 2022: $1,011,490Liabilities 2022: $1,333,129Net Assets 2022: -$321,6392022Assets 2023: $950,432Liabilities 2023: $1,202,886Net Assets 2023: -$252,4542023Assets 2024: $1,417,507Liabilities 2024: $1,642,050Net Assets 2024: -$224,5432024

Highlighted filing

2015

Assets$614
Liabilities$71,089
Net Assets-$70,475
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $20,000Expenses 2015: $156,728Net Income 2015: -$136,7282015Revenue 2016: $103,708Expenses 2016: $447,088Net Income 2016: -$343,3802016Revenue 2017: $152,464Expenses 2017: $218,938Net Income 2017: -$66,4742017Revenue 2018: $214,575Expenses 2018: $297,113Net Income 2018: -$82,5382018Revenue 2019: $860,101Expenses 2019: $831,439Net Income 2019: $28,6622019Revenue 2020: $1,296,177Expenses 2020: $1,294,256Net Income 2020: $1,9212020Revenue 2021: $1,827,438Expenses 2021: $1,625,842Net Income 2021: $201,5962021Revenue 2022: $2,014,725Expenses 2022: $2,005,676Net Income 2022: $9,0492022Revenue 2023: $2,358,343Expenses 2023: $2,289,158Net Income 2023: $69,1852023Revenue 2024: $2,591,006Expenses 2024: $2,563,095Net Income 2024: $27,9112024

Highlighted filing

2015

Revenue$20,000
Expenses$156,728
Net Income-$136,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Provide substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$614-
Cash and Non-Interest-Bearing Accounts-$0-
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-
Other Assets Total$66,253$0▼ $66,253
Total Assets$66,253$614▼ $65,639
Liabilities
Other Liabilities-$54,159-
Accounts Payable and Accrued Expenses-$16,930-
Total Liabilities$0$71,089▲ $71,089
Net Assets / Fund Balance
Unrestricted Net Assets$66,253$-70,475▼ $136,728
Total Net Assets Fund Balance$66,253$-70,475▼ $136,728
Total Liabilities and Net Assets / Fund Balance$66,253$614▼ $65,639
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russell JohnsonChairman
Dick SteinbergPresident & CEO
Bill Baird IiiDirector
David YoungquistDirector
Dr Eugene WalkerDirector
Judge Peter Szegedy-maszakDirector
Rick RamsayDirector
Senator Spencer CoggsDirector
Tom Walsh IiDirector
Jim HannaSecretary
Tina StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-136,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,000
Total Revenue per Audited Statements
$20,000
Total Revenue per Form 990
$20,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,276
Other Expenses$53,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,549--$87,549
Travel$19,749--$19,749
Payroll Taxes$8,122--$8,122
Other Employee Benefits$7,605--$7,605
Other Expenses$4,629--$4,629
All Other Expenses$4,337--$4,337
Insurance$3,118--$3,118
Fees for Services Accounting$1,399--$1,399
Total Functional Expenses$156,728$0$0$156,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,728
Total Expenses per Audited Statements$156,728
Total Expenses per Form 990$156,728
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$54,159
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
Yes
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

“Form 990 is reviewed by the CFO.”

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

“The Board reviews and potential conflict at their annual board meeting.”

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

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

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

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Tennessee
EIN
27-3702109
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Tina Stiles
Title
CFO
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1

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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IRS990/PYOtherExpensesAmt055320
IRS990/PYRevenuesLessExpensesAmt016704
IRS990/PYSalariesCompEmpBnftPaidAmt066687
IRS990/PYTotalExpensesAmt0122007
IRS990/PYTotalRevenueAmt0138711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0538211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538211
IRS990ScheduleA/TotalSupportAmt0538211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0156728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0156728
IRS990ScheduleD/TotalLiabilityAmt054159
IRS990ScheduleD/TotalRevenuePerForm990Amt020000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and potential conflict at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120411
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/TotalAssetsBOYAmt066253
IRS990/TotalAssetsEOYAmt0614
IRS990/TotalAssetsGrp/BOYAmt066253
IRS990/TotalAssetsGrp/EOYAmt0614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt071089

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614
Liabilities
$71,089
Net assets
-$70,475
Revenue
$20,000
Expenses
$156,728
Net income
-$136,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.64$0.22$2.59$2.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.20$0.25$2.36$2.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.33$0.32$2.01$2.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.74$0.33$1.83$1.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.82$0.53$1.30$1.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.65$0.53$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.61$0.56$0.21$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.52$0.48$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.41$0.10$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.02$0.16$0.14