Civic Intelligence

Westview Services Inc.

990 • Fiscal year 2019 • EIN 33-0172518

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 14, 2019

Organization ProfileWWW.WESTVIEWSERVICES.ORG

View Organization Page

10522 Katella AvenueAnaheim, CA 92804

(714) 517-6606

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$490,455

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$38,088,473

Down $520,692 (-1.3%) from 2018

Net Assets

Down

$36,255,049

Down $686,574 (-1.9%) from 2018

Liabilities

Up

$1,833,424

Up $165,882 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$15,438,909

Down $297,242 (-1.9%) from 2018

Expenses

Up

$15,848,237

Up $846,866 (+5.6%) from 2018

Net Income

Down

-$409,328

Down $1,144,108 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2011: $25,230,925Liabilities 2011: $3,655,025Net Assets 2011: $21,575,9002011Assets 2012: $27,174,742Liabilities 2012: $2,916,676Net Assets 2012: $24,258,0662012Assets 2013: $30,167,816Liabilities 2013: $3,595,416Net Assets 2013: $26,572,4002013Assets 2014: $32,764,073Liabilities 2014: $2,196,324Net Assets 2014: $30,567,7492014Assets 2015: $35,103,921Liabilities 2015: $2,242,132Net Assets 2015: $32,861,7892015Assets 2016: $35,555,324Liabilities 2016: $2,070,070Net Assets 2016: $33,485,2542016Assets 2017: $37,673,205Liabilities 2017: $1,743,481Net Assets 2017: $35,929,7242017Assets 2018: $38,609,165Liabilities 2018: $1,667,542Net Assets 2018: $36,941,6232018Assets 2019: $38,088,473Liabilities 2019: $1,833,424Net Assets 2019: $36,255,0492019Assets 2020: $36,020,258Liabilities 2020: $1,905,918Net Assets 2020: $34,114,3402020Assets 2021: $39,266,155Liabilities 2021: $1,885,016Net Assets 2021: $37,381,1392021Assets 2022: $43,801,353Liabilities 2022: $1,225,351Net Assets 2022: $42,576,0022022Assets 2023: $45,311,453Liabilities 2023: $1,285,220Net Assets 2023: $44,026,2332023Assets 2024: $52,265,941Liabilities 2024: $1,133,359Net Assets 2024: $51,132,5822024Assets 2025: $53,905,458Liabilities 2025: $1,132,961Net Assets 2025: $52,772,4972025

Highlighted filing

2019

Assets$38,088,473
Liabilities$1,833,424
Net Assets$36,255,049
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,977,3332011Expenses 2012: $13,616,7822012Expenses 2013: $15,102,1952013Revenue 2014: $18,115,482Expenses 2014: $14,357,061Net Income 2014: $3,758,4212014Revenue 2015: $18,239,519Expenses 2015: $14,987,704Net Income 2015: $3,251,8152015Revenue 2016: $15,624,470Expenses 2016: $14,509,280Net Income 2016: $1,115,1902016Revenue 2017: $16,635,492Expenses 2017: $14,709,112Net Income 2017: $1,926,3802017Revenue 2018: $15,736,151Expenses 2018: $15,001,371Net Income 2018: $734,7802018Revenue 2019: $15,438,909Expenses 2019: $15,848,237Net Income 2019: -$409,3282019Revenue 2020: $15,809,961Expenses 2020: $15,791,801Net Income 2020: $18,1602020Revenue 2021: $16,519,811Expenses 2021: $14,543,781Net Income 2021: $1,976,0302021Revenue 2022: $14,508,917Expenses 2022: $8,625,688Net Income 2022: $5,883,2292022Revenue 2023: $12,128,585Expenses 2023: $8,894,520Net Income 2023: $3,234,0652023Revenue 2024: $13,245,213Expenses 2024: $8,460,561Net Income 2024: $4,784,6522024Revenue 2025: $9,856,576Expenses 2025: $8,244,208Net Income 2025: $1,612,3682025

Highlighted filing

2019

Revenue$15,438,909
Expenses$15,848,237
Net Income-$409,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$39,788,625
Mission and Program Overview

Mission

To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.

To operate a training center to provide vocational, social and educational services to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,505,658$30,450,713▼ $54,945
Land, Buildings, and Equipment, Net$4,196,275$4,086,150▼ $110,125
Accounts Receivable$1,573,242$1,560,292▼ $12,950
Cash and Non-Interest-Bearing Accounts$1,393,592$1,115,724▼ $277,868
Savings and Temporary Cash Investments$288,595$293,629▲ $5,034
Prepaid Expenses and Deferred Charges$140,784$93,534▼ $47,250
Inventories for Sale or Use$24,928$18,682▼ $6,246
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-
Intangible Assets-$0-
Total Assets$38,609,165$38,088,473▼ $520,692
Other Assets Total$486,091$469,749▼ $16,342
Liabilities
Other Liabilities$1,201,994$1,419,405▲ $217,411
Accounts Payable and Accrued Expenses$465,548$414,019▼ $51,529
Total Liabilities$1,667,542$1,833,424▲ $165,882
Net Assets / Fund Balance
Unrestricted Net Assets$36,941,623$36,255,049▼ $686,574
Total Net Assets Fund Balance$36,941,623$36,255,049▼ $686,574
Total Liabilities and Net Assets / Fund Balance$38,609,165$38,088,473▼ $520,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,865$3,081,719$5,105,584
Land$1,759,017-$1,759,017
Equipment$197,194$360,365$557,559
Other Land Buildings$102,221$320,588$422,809
Leasehold Improvements$3,853$144,810$148,663
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GannPresidentFT$473,174$17,281$490,455
Judy McbrideHr DirectorFT$198,453$10,839$209,292
Marleen LopezCFOFT$164,327$10,344$174,671
Marina Z MargaryanOperations DirectorFT$162,026$10,310$172,336
Dwight WoodruffDirector of Bus. Aff.FT$113,979$8,720$122,699
Shanaz AoraOperation DirectorFT$112,175$8,582$120,757

Board Members and Trustees

NameTitle
John B WatzDirector
Ned LeibaDirector
Neil B MalleyDirector
Dorothy WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CalanceIt7101 VILLAGE DR, Buena Park, CA 90621$182,402
Custom Building MaintenanceMaintenance13210 Harbor Blvd Ste 219, Garden Grove, CA 92843$164,694
Revenue and Support

Revenue Composition

Contributions and Grants
$13,876,784
Program Service Revenue
$216,881
Investment Income
$1,314,245
Other Revenue
$30,999
All Other Contributions
$21,339
Change in Net Assets
$-409,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,358,417
Revenue Not Reported on Financial Statements
$80,492
Revenue Not Reported on Form 990
$-277,246
Total Revenue per Audited Statements
$15,081,171
Total Revenue per Form 990
$15,438,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,591,945
Other Expenses$3,256,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,891,293$723,763-$8,615,056
Other Employee Benefits$2,333,454$306,297-$2,639,751
Travel$727,807$18,848-$746,655
Payroll Taxes$609,922$83,983-$693,905
Current Officers, Directors, Trustees, and Key Employees-$643,233-$643,233
Occupancy$414,348$20,950-$435,298
All Other Expenses$289,567$80,604-$370,171
Depreciation Depletion$238,926$98,395-$337,321
Insurance$233,466$10,224-$243,690
Other Expenses$107,377$21,576-$128,953
Fees for Service Investment Mgmnt Fees-$80,492-$80,492
Office Expenses$20,097$7,222-$27,319
Advertising$12,484$7-$12,491
Total Functional Expenses$13,493,988$2,354,249$0$15,848,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,848,237
Expenses per Audited Statements$15,767,745
Total Expenses per Audited Statements$15,767,745
Expenses Not Reported on Financial Statements$80,492
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
Estimated Claims Payable$891,277
Compensated Absences Payable$525,128
Capital Lease Obligations$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, QUESTIONS 8(b) IS NOT APPLICABLE.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's cfo reviews the form 990 and related schedules that are prepared by a third-party cpa firm familiar with exempt organization reporting requirements. The form 990 is filed after the board of directors approve the audited financial statements which are used to complete form 990.”

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

“Ceo's compensation is based on a proposed contract which is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Cfo's compensation is approved by the board based on comparability data.”

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

“The governing documents and financial statements are published and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westview Services Inc
EIN
33-0172518
Phone
7145176606
Address
10522 KATELLA AVENUE, ANAHEIM, CA 92804

Signing Officer

Name
Marleen Lopez
Title
CFO
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gann
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
476
Volunteers
3

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Robert J Callanan CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: behavior management programs - facilitate learning appropriate behavior and the management of challenges through employment and a comprehensive community-based activity schedule. Other program services 5: senior care - conduct activities designed to promote mental and physical health along with community integration opportunities. Seniors participate in special excursions, a daily exercise program, arts and crafts projects, and holiday celebrations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. of Bus. Aff.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Operations Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Operation Director
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IRS990/MissionDesc0TO OPERATE A TRAINING CENTER TO PROVIDE VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036255049
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026215
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IRS990/OccupancyGrp/TotalAmt0435298
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020097
IRS990/OfficeExpensesGrp/TotalAmt027319
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0469749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02333454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02639751
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321576
IRS990/OtherExpensesGrp/ProgramServicesAmt0190541
IRS990/OtherExpensesGrp/ProgramServicesAmt1236835
IRS990/OtherExpensesGrp/ProgramServicesAmt2187871
IRS990/OtherExpensesGrp/ProgramServicesAmt3107377
IRS990/OtherExpensesGrp/TotalAmt0385010
IRS990/OtherExpensesGrp/TotalAmt1263031
IRS990/OtherExpensesGrp/TotalAmt2225861
IRS990/OtherExpensesGrp/TotalAmt3128953
IRS990/OtherLiabilitiesGrp/BOYAmt01201994
IRS990/OtherLiabilitiesGrp/EOYAmt01419405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04784
IRS990/OtherRevenueTotalAmt04784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07891293
IRS990/OtherSalariesAndWagesGrp/TotalAmt08615056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609922
IRS990/PayrollTaxesGrp/TotalAmt0693905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093534
IRS990/PrincipalOfficerNm0GREGG GANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216881
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED PROGRAMS - PROVIDES A "JOB COACH" FOR EVERY THREE ADULTS. THE RESPONSIBILITY OF A JOB COACH IS TO ASSIST WITH THE JOB, ENSURE SAFETY AT ALL TIMES, PROVIDE TRANSPORTATION TO THE JOB SITE, AND ASSIST WITH CHOICE-MAKING AND INTERACTION WITH OTHER EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04210758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066027
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED ENVIRONMENT WITH THE CONTINUING SUPPORT OF A VOCATIONAL SPECIALIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02316474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014314048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01176433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03305571
IRS990/PYOtherRevenueAmt027592
IRS990/PYProgramServiceRevenueAmt0218078
IRS990/PYRevenuesLessExpensesAmt0734780
IRS990/PYSalariesCompEmpBnftPaidAmt011695800
IRS990/PYTotalExpensesAmt015001371
IRS990/PYTotalRevenueAmt015736151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-409328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026215
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763483
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,088,473
Liabilities
$1,833,424
Net assets
$36,255,049
Revenue
$15,438,909
Expenses
$15,848,237
Net income
-$409,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.9$1.13$52.8$9.86$8.24$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$1.13$51.1$13.2$8.46$4.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$1.29$44.0$12.1$8.89$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$1.23$42.6$14.5$8.63$5.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$1.89$37.4$16.5$14.5$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$1.91$34.1$15.8$15.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$38.1$1.83$36.3$15.4$15.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$1.67$36.9$15.7$15.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.74$35.9$16.6$14.7$1.93
2016Detailed filing. Detailed filing data is available for this year.$35.6$2.07$33.5$15.6$14.5$1.12
2015Detailed filing. Detailed filing data is available for this year.$35.1$2.24$32.9$18.2$15.0$3.25
2014Detailed filing. Detailed filing data is available for this year.$32.8$2.20$30.6$18.1$14.4$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.60$26.6$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.92$24.3$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.66$21.6$15.0