Civic Intelligence

East End Community Services Corporation

EIN 31-1508554 • 501(c)3 • Las Vegas, NV

View Organization Page

Profile

The mission of east end community services corporation is to bring about a prosperous, caring and healthy community that nurtures children toward success. East end's programs and services include parent education after-school and summer programming, youth development, work readiness training, job services, family support services, housing development, community organizing, crime reduction and neighborhood beautification.

PO Box 94738Las Vegas, NV 89193

www.east-end.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,120,892

Up $568,136 (+37%) from 2021

Liabilities

Up

$1,457,218

Up $599,175 (+70%) from 2021

Net Assets

Down

$663,674

Down $31,039 (-4.5%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$2,032,788

Down $19,166 (-0.9%) from 2021

Expenses

Up

$2,063,827

Up $55,406 (+2.8%) from 2021

Net Income

Down

-$31,039

Down $74,572 (-171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,564,254Liabilities 2010: $401,400Net Assets 2010: $1,162,8542010Assets 2011: $2,457,895Liabilities 2011: $923,703Net Assets 2011: $1,534,1922011Assets 2012: $2,461,914Liabilities 2012: $933,259Net Assets 2012: $1,528,6552012Assets 2013: $1,743,109Liabilities 2013: $125,974Net Assets 2013: $1,617,1352013Assets 2015: $1,764,556Liabilities 2015: $99,750Net Assets 2015: $1,664,8062015Assets 2019: $1,049,353Liabilities 2019: $515,843Net Assets 2019: $533,5102019Assets 2020: $1,388,052Liabilities 2020: $736,871Net Assets 2020: $651,1812020Assets 2021: $1,552,756Liabilities 2021: $858,043Net Assets 2021: $694,7132021Assets 2022: $2,120,892Liabilities 2022: $1,457,218Net Assets 2022: $663,6742022

Highlighted filing

2022

Assets$2,120,892
Liabilities$1,457,218
Net Assets$663,674
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,1682010Expenses 2011: $2,412,9742011Expenses 2012: $2,009,4142012Revenue 2013: $2,492,832Expenses 2013: $1,958,113Net Income 2013: $534,7192013Revenue 2015: $1,747,274Expenses 2015: $1,837,353Net Income 2015: -$90,0792015Revenue 2019: $1,682,545Expenses 2019: $1,836,443Net Income 2019: -$153,8982019Revenue 2020: $1,934,345Expenses 2020: $1,816,674Net Income 2020: $117,6712020Revenue 2021: $2,051,954Expenses 2021: $2,008,421Net Income 2021: $43,5332021Revenue 2022: $2,032,788Expenses 2022: $2,063,827Net Income 2022: -$31,0392022

Highlighted filing

2022

Revenue$2,032,788
Expenses$2,063,827
Net Income-$31,039
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,120,892
Liabilities
$1,457,218
Net assets
$663,674
Revenue
$2,032,788
Expenses
$2,063,827
Net income
-$31,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.46$0.66$2.03$2.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.86$0.69$2.05$2.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.74$0.65$1.93$1.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.53$1.68$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.75$1.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.62$2.49$1.96$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.93$1.53$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.92$1.53$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.40$1.16$1.81
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$2,051,954
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$578,020$1,060,693▲ $482,673
Land, Buildings, and Equipment, Net$367,578$374,228▲ $6,650
Cash and Non-Interest-Bearing Accounts$437,887$103,322▼ $334,565
Prepaid Expenses and Deferred Charges$4,567$1,761▼ $2,806
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$1,388,052$1,552,756▲ $164,704
Other Assets Total-$12,752-
Liabilities
Other Liabilities$356,262$515,270▲ $159,008
Deferred Revenue$285,222$197,784▼ $87,438
Accounts Payable and Accrued Expenses$95,387$144,989▲ $49,602
Total Liabilities$736,871$858,043▲ $121,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,181$694,713▲ $43,532
Total Net Assets Fund Balance$651,181$694,713▲ $43,532
Total Liabilities and Net Assets / Fund Balance$1,388,052$1,552,756▲ $164,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,339-$739,339
Other Land Buildings$-420,779$561,180$140,401
Equipment$31,195-$31,195
Land$24,473-$24,473
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Gary LeroyChairman
Richard SteinbergPresident & CEO
Scott MumpowerVice Chairman
Derrick BoazmanDirector
James WadhamsDirector
Mary Ay OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William Ekstrom JrDirector
Ken OrtbalsSec. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,763
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$79,068
All Other Contributions
$317,861
Change in Net Assets
$43,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,375
Other Expenses$772,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,760$246,920-$987,680
Other Employee Benefits$186,521$62,174-$248,695
Payments to Affiliates-$193,791-$193,791
All Other Expenses$74,724$24,908-$99,632
Other Expenses$36,995$12,331-$49,326
Depreciation Depletion$18,408$6,136-$24,544
Insurance$13,820$4,607-$18,427
Conferences and Meetings$13,421$4,473-$17,894
Occupancy$3,155$1,052-$4,207
Interest$49$16-$65
Total Functional Expenses$1,360,973$647,448$0$2,008,421
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$515,269
Rounding$1
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
Yes
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

“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 annual 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 Ohio Inc
EIN
31-1508554
Phone
9372591898
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1997
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
69

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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0317861
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IRS990/BooksInCareOfDetail/PhoneNum07023852090
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0891934738
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalExpensesAmt02008421
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC. TREASURER
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IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICT AT THEIR ANNUAL 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/ExplanationTxt4ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09

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