Civic Intelligence

Westcare Illinois Inc.

990 • Fiscal year 2016 • EIN 27-3984627

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,149,351

Up $1,887,009 (+58%) from 2015

Net Assets

Up

$3,134,870

Up $402,975 (+15%) from 2015

Liabilities

Up

$2,014,481

Up $1,484,034 (+280%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$9,541,367

Up $935,061 (+11%) from 2015

Expenses

Up

$9,138,392

Up $808,649 (+9.7%) from 2015

Net Income

Up

$402,975

Up $126,412 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,262,342Liabilities 2015: $530,447Net Assets 2015: $2,731,8952015Assets 2016: $5,149,351Liabilities 2016: $2,014,481Net Assets 2016: $3,134,8702016Assets 2017: $5,190,142Liabilities 2017: $1,988,360Net Assets 2017: $3,201,7822017Assets 2018: $5,163,669Liabilities 2018: $2,387,775Net Assets 2018: $2,775,8942018Assets 2019: $3,248,613Liabilities 2019: $455,196Net Assets 2019: $2,793,4172019Assets 2020: $4,314,873Liabilities 2020: $1,570,147Net Assets 2020: $2,744,7262020Assets 2021: $4,410,040Liabilities 2021: $956,980Net Assets 2021: $3,453,0602021Assets 2022: $4,249,058Liabilities 2022: $402,581Net Assets 2022: $3,846,4772022Assets 2023: $4,017,555Liabilities 2023: $427,079Net Assets 2023: $3,590,4762023Assets 2024: $4,213,245Liabilities 2024: $371,275Net Assets 2024: $3,841,9702024

Highlighted filing

2016

Assets$5,149,351
Liabilities$2,014,481
Net Assets$3,134,870
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,606,306Expenses 2015: $8,329,743Net Income 2015: $276,5632015Revenue 2016: $9,541,367Expenses 2016: $9,138,392Net Income 2016: $402,9752016Revenue 2017: $8,789,289Expenses 2017: $8,722,375Net Income 2017: $66,9142017Revenue 2018: $7,510,788Expenses 2018: $7,936,676Net Income 2018: -$425,8882018Revenue 2019: $7,761,765Expenses 2019: $7,744,242Net Income 2019: $17,5232019Revenue 2020: $7,360,711Expenses 2020: $7,409,402Net Income 2020: -$48,6912020Revenue 2021: $8,179,791Expenses 2021: $7,471,457Net Income 2021: $708,3342021Revenue 2022: $8,201,821Expenses 2022: $7,808,404Net Income 2022: $393,4172022Revenue 2023: $7,895,387Expenses 2023: $7,977,944Net Income 2023: -$82,5572023Revenue 2024: $7,751,524Expenses 2024: $7,500,029Net Income 2024: $251,4952024

Highlighted filing

2016

Revenue$9,541,367
Expenses$9,138,392
Net Income$402,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,541,367
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Education & treatment of drug/alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,543,898$5,127,181▲ $3,583,283
Land, Buildings, and Equipment, Net$29,322$16,555▼ $12,767
Prepaid Expenses and Deferred Charges$1,190$5,311▲ $4,121
Cash and Non-Interest-Bearing Accounts-$300-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,262,342$5,149,351▲ $1,887,009
Other Assets Total$1,687,932$4▼ $1,687,928
Liabilities
Other Liabilities-$1,081,492-
Accounts Payable and Accrued Expenses$480,192$921,514▲ $441,322
Deferred Revenue$50,255$11,475▼ $38,780
Total Liabilities$530,447$2,014,481▲ $1,484,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,731,895$3,134,870▲ $402,975
Total Net Assets Fund Balance$2,731,895$3,134,870▲ $402,975
Total Liabilities and Net Assets / Fund Balance$3,262,342$5,149,351▲ $1,887,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,540-$27,540
Leasehold Improvements$10,759-$10,759
Other Land Buildings$-21,744$21,744-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas Walsh IiChairman
Richard SteinbergPresident & CEO
Bill Baird IiiDirector
David YoungquistDirector
Dr Eugene WalkerDirector
Jesus RodriguezDirector
Jim WadhamsDirector
Judge Peter Szegedy-maszakDirector
Rick RamsayDirector
Russell JohnsonDirector
Senator Spencer CoggsDirector
Jim HannaSecretary
Tina StilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deer Rehabilitation ServicesTreatment3936 W ROOSEVELT ROAD, Chicago, IL 60624$329,718
Tasc INCTreatment1600 NORTH HALSTED, Chicago, IL 60642$271,682
The ThresholdsTreatment4101 N RAVENSWOOD, Chicago, IL 60626$104,165
Revenue and Support

Revenue Composition

Contributions and Grants
$9,538,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,836
Change in Net Assets
$402,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,541,367
Total Revenue per Audited Statements
$9,541,367
Total Revenue per Form 990
$9,541,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,648,902
Other Expenses$2,489,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,337,382$1,017,411-$5,354,793
Payments to Affiliates$815,659$191,327-$1,006,986
Fees for Services Other$806,046$189,072-$995,118
Other Employee Benefits$598,705$140,437-$739,142
Payroll Taxes$398,493$93,474-$491,967
Travel$60,194$14,120-$74,314
Pension Plan Contributions$51,030$11,970-$63,000
Other Expenses$33,331$7,818-$41,149
All Other Expenses$20,510$4,812-$25,322
Insurance$18,990$4,454-$23,444
Depreciation Depletion$10,341$2,426-$12,767
Fees for Services Accounting$9,391$2,203-$11,594
Fees for Services Legal$5,842$1,370-$7,212
Total Functional Expenses$7,402,097$1,736,295$0$9,138,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,138,392
Total Expenses per Audited Statements$9,138,392
Total Expenses per Form 990$9,138,392
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$1,081,492
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 any potential conflict at their Auunal 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 Illinois Inc
EIN
27-3984627
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
175

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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt264876
IRS990/OtherExpensesGrp/TotalAmt341149
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0815659
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05311
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03019
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149,351
Liabilities
$2,014,481
Net assets
$3,134,870
Revenue
$9,541,367
Expenses
$9,138,392
Net income
$402,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.37$3.84$7.75$7.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.43$3.59$7.90$7.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$8.20$7.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.96$3.45$8.18$7.47$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.31$1.57$2.74$7.36$7.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$7.76$7.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.16$2.39$2.78$7.51$7.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.99$3.20$8.79$8.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.01$3.13$9.54$9.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.73$8.61$8.33$0.28