Civic Intelligence

Westcare Minnesota Inc.

990 • Fiscal year 2019 • EIN 27-3702165

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

100th percentile

244.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

128.58x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1540%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,316

Up $21 (+1.6%) from 2018

Net Assets

Down

-$320,145

Down $38,508 (-14%) from 2018

Liabilities

Up

$321,461

Up $38,529 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2,500

Up $2,500 from 2018

Expenses

Up

$41,008

Up $2,215 (+5.7%) from 2018

Net Income

Up

-$38,508

Up $285 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$500K$0-$500KAssets 2015: $1,426Liabilities 2015: $162,018Net Assets 2015: -$160,5922015Assets 2016: $1,256Liabilities 2016: $204,136Net Assets 2016: -$202,8802016Assets 2017: $1,275Liabilities 2017: $244,119Net Assets 2017: -$242,8442017Assets 2018: $1,295Liabilities 2018: $282,932Net Assets 2018: -$281,6372018Assets 2019: $1,316Liabilities 2019: $321,461Net Assets 2019: -$320,1452019Assets 2020: $1,338Liabilities 2020: $364,033Net Assets 2020: -$362,6952020Assets 2021: $1,338Liabilities 2021: $389,564Net Assets 2021: -$388,2262021Assets 2022: $1,338Liabilities 2022: $406,360Net Assets 2022: -$405,0222022Assets 2023: $1,360Liabilities 2023: $419,511Net Assets 2023: -$418,1512023Assets 2024: $2,190Liabilities 2024: $433,606Net Assets 2024: -$431,4162024

Highlighted filing

2019

Assets$1,316
Liabilities$321,461
Net Assets-$320,145
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2015: $0Expenses 2015: $38,600Net Income 2015: -$38,6002015Revenue 2016: $0Expenses 2016: $42,288Net Income 2016: -$42,2882016Revenue 2017: $0Expenses 2017: $39,964Net Income 2017: -$39,9642017Revenue 2018: $0Expenses 2018: $38,793Net Income 2018: -$38,7932018Revenue 2019: $2,500Expenses 2019: $41,008Net Income 2019: -$38,5082019Revenue 2020: $0Expenses 2020: $42,550Net Income 2020: -$42,5502020Revenue 2021: $0Expenses 2021: $25,531Net Income 2021: -$25,5312021Revenue 2022: $0Expenses 2022: $16,796Net Income 2022: -$16,7962022Revenue 2023: $1,000Expenses 2023: $14,128Net Income 2023: -$13,1282023Revenue 2024: $0Expenses 2024: $13,265Net Income 2024: -$13,2652024

Highlighted filing

2019

Revenue$2,500
Expenses$41,008
Net Income-$38,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

Provide substance abuse treatment.

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,295$1,316▲ $21
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-
Total Assets$1,295$1,316▲ $21
Other Assets Total-$0-
Liabilities
Other Liabilities$280,208$318,667▲ $38,459
Accounts Payable and Accrued Expenses$2,724$2,794▲ $70
Total Liabilities$282,932$321,461▲ $38,529
Net Assets / Fund Balance
Unrestricted Net Assets$-281,637$-320,145▼ $38,508
Total Net Assets Fund Balance$-281,637$-320,145▼ $38,508
Total Liabilities and Net Assets / Fund Balance$1,295$1,316▲ $21
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David YoungquistChairman
Richard SteinbergPresident & CEO
Jack ScharrettVice-Chair
Derrick BoazmanDirector
James WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Tom Walsh IiDirector
William PorterDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-38,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500
Total Revenue per Audited Statements
$2,500
Total Revenue per Form 990
$2,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,082
Other Expenses$15,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,600-$23,600
Occupancy-$8,533-$8,533
Other Employee Benefits-$1,482-$1,482
Fees for Services Accounting-$1,399-$1,399
Insurance-$221-$221
Travel-$101-$101
Other Expenses-$20-$20
Total Functional Expenses$0$41,008$0$41,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,008
Total Expenses per Audited Statements$41,008
Total Expenses per Form 990$41,008
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$318,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 Excutive 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 Minnesota Inc
EIN
27-3702165
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2010
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
0

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/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt02500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt041008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt02500
IRS990ScheduleD/TotalExpensesPerForm990Amt041008
IRS990ScheduleD/TotalLiabilityAmt0318667
IRS990ScheduleD/TotalRevenuePerForm990Amt02500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041008
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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 Excutive 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0operating funds
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01316
IRS990/TotalAssetsGrp/BOYAmt01295
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282932
IRS990/TotalLiabilitiesEOYAmt0321461
IRS990/TotalLiabilitiesGrp/BOYAmt0282932
IRS990/TotalLiabilitiesGrp/EOYAmt0321461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-281637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320145
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295
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IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316
Liabilities
$321,461
Net assets
-$320,145
Revenue
$2,500
Expenses
$41,008
Net income
-$38,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$4.34$4.31$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$4.20$4.18$0.01$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.06$4.05$0.00$0.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$3.90$3.88$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.01$3.64$3.63$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.01$3.21$3.20$0.03$0.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.01$2.83$2.82$0.00$0.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.01$2.44$2.43$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.01$2.04$2.03$0.00$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.62$1.61$0.00$0.39$0.39