Civic Intelligence

East End Community Services Corporation

990 • Fiscal year 2018 • EIN 31-1508554

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

Organization Profilewww.westcare.com

View Organization Page

PO Box 94738Las Vegas, NV 89193

(937) 259-1898

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,018,915

Down $745,641 (-42%) from 2015

Net Assets

Down

$687,408

Down $977,398 (-59%) from 2015

Liabilities

Up

$331,507

Up $231,757 (+232%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$1,476,199

Down $271,075 (-16%) from 2015

Expenses

Down

$1,730,039

Down $107,314 (-5.8%) from 2015

Net Income

Down

-$253,840

Down $163,761 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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 2018: $1,018,915Liabilities 2018: $331,507Net Assets 2018: $687,4082018Assets 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

2018

Assets$1,018,915
Liabilities$331,507
Net Assets$687,408
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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 2018: $1,476,199Expenses 2018: $1,730,039Net Income 2018: -$253,8402018Revenue 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

2018

Revenue$1,476,199
Expenses$1,730,039
Net Income-$253,840
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
$1,476,199
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,484$0▼ $423,484
Land, Buildings, and Equipment, Net$385,194$385,179▼ $15
Accounts Receivable$181,430$336,738▲ $155,308
Cash and Non-Interest-Bearing Accounts-$280,350-
Prepaid Expenses and Deferred Charges$24,021$16,648▼ $7,373
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$1,038,864$1,018,915▼ $19,949
Other Assets Total$24,735$0▼ $24,735
Liabilities
Other Liabilities-$151,829-
Accounts Payable and Accrued Expenses$74,074$149,472▲ $75,398
Deferred Revenue-$30,206-
Unsecured Notes Loans Payable$23,542--
Total Liabilities$97,616$331,507▲ $233,891
Net Assets / Fund Balance
Unrestricted Net Assets$941,248$687,408▼ $253,840
Total Net Assets Fund Balance$941,248$687,408▼ $253,840
Total Liabilities and Net Assets / Fund Balance$1,038,864$1,018,915▼ $19,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,924-$711,924
Other Land Buildings$-351,218$490,575$139,357
Land$24,473-$24,473
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Gary LeroyChairman
Richard SteinbergPresident & CEO
Paul R WoodieVice Chair
Derrick BoazmanDirector
James WadhamsDirector
Ramon AbadinDirector
Thomas J WalshDirector
William PorterDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,323
Program Service Revenue
$15,950
Investment Income
$54
Other Revenue
$10,872
All Other Contributions
$236,000
Change in Net Assets
$-253,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,905
Other Expenses$376,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,751$219,438-$1,097,189
Other Employee Benefits$123,266$30,816-$154,082
Fees for Services Other$90,565$22,641-$113,206
Payroll Taxes$71,250$17,813-$89,063
Other Expenses$21,276$5,319-$26,595
Depreciation Depletion$20,486$5,122-$25,608
Occupancy$19,225$4,806-$24,031
Insurance$18,354$4,588-$22,942
Travel$10,964$2,741-$13,705
Pension Plan Contributions$10,857$2,714-$13,571
All Other Expenses$7,754$1,938-$9,692
Fees for Services Accounting$5,400$1,350-$6,750
Total Functional Expenses$1,384,032$346,007$0$1,730,039
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$151,829
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 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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1997
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
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/OtherExpensesGrp/TotalAmt146800
IRS990/OtherExpensesGrp/TotalAmt227920
IRS990/OtherExpensesGrp/TotalAmt326595
IRS990/OtherLiabilitiesGrp/EOYAmt0151829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010872
IRS990/OtherRevenueTotalAmt010872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017813
IRS990/PayrollTaxesGrp/ProgramServicesAmt071250
IRS990/PayrollTaxesGrp/TotalAmt089063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010857
IRS990/PensionPlanContributionsGrp/TotalAmt013571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016648
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192325
IRS990/PYOtherRevenueAmt0572
IRS990/PYProgramServiceRevenueAmt0274112
IRS990/PYRevenuesLessExpensesAmt0-140311
IRS990/PYSalariesCompEmpBnftPaidAmt0556409
IRS990/PYTotalExpensesAmt0748734
IRS990/PYTotalRevenueAmt0608423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01476200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01449323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449323
IRS990ScheduleA/TotalSupportAmt01460249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711924
IRS990ScheduleD/LandGrp/BookValueAmt024473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-351218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385179
IRS990ScheduleD/TotalLiabilityAmt0151829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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/ExemptCodeSectionTxt0501(c)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/InvolvedAmt0151829
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0operating funds

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,018,915
Liabilities
$331,507
Net assets
$687,408
Revenue
$1,476,199
Expenses
$1,730,039
Net income
-$253,840
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
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$1.48$1.73$0.25
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