Civic Intelligence

Westside Community Action Network Inc.

990EZ • Fiscal year 2017 • EIN 43-1718317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2130-B Jefferson StreetKansas City, MO 64108

(816) 842-1298

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,087

Down $2,596 (-13%) from 2016

Net Assets

Down

$16,843

Down $2,594 (-13%) from 2016

Liabilities

Down

$1,244

Down $2 (-0.2%) from 2016

Revenue

Up

$82,630

Up $13,489 (+20%) from 2016

Expenses

Up

$85,224

Up $4,179 (+5.2%) from 2016

Net Income

Up

-$2,594

Up $9,310 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,882Liabilities 2011: $3222011Assets 2012: $18,623Liabilities 2012: $4082012Assets 2013: $24,373Liabilities 2013: $3512013Assets 2014: $42,618Liabilities 2014: $3482014Assets 2015: $32,311Liabilities 2015: $9702015Assets 2016: $20,683Liabilities 2016: $1,246Net Assets 2016: $19,4372016Assets 2017: $18,087Liabilities 2017: $1,244Net Assets 2017: $16,8432017Assets 2018: $17,468Liabilities 2018: $1,203Net Assets 2018: $16,2652018Assets 2019: $34,297Liabilities 2019: $1,407Net Assets 2019: $32,8902019Assets 2020: $138,160Liabilities 2020: $2,064Net Assets 2020: $136,0962020Assets 2021: $168,987Liabilities 2021: $17,460Net Assets 2021: $151,5272021Assets 2022: $205,974Liabilities 2022: $2,867Net Assets 2022: $203,1072022Assets 2023: $202,694Liabilities 2023: $4,112Net Assets 2023: $198,5822023Assets 2024: $235,082Liabilities 2024: $9,989Net Assets 2024: $225,0932024

Highlighted filing

2017

Assets$18,087
Liabilities$1,244
Net Assets$16,843

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $59,451Expenses 2011: $65,157Net Income 2011: -$5,7062011Revenue 2012: $63,836Expenses 2012: $61,181Net Income 2012: $2,6552012Revenue 2013: $77,379Expenses 2013: $71,572Net Income 2013: $5,8072013Revenue 2014: $95,785Expenses 2014: $77,537Net Income 2014: $18,2482014Revenue 2015: $75,594Expenses 2015: $86,523Net Income 2015: -$10,9292015Revenue 2016: $69,141Expenses 2016: $81,045Net Income 2016: -$11,9042016Revenue 2017: $82,630Expenses 2017: $85,224Net Income 2017: -$2,5942017Revenue 2018: $86,480Expenses 2018: $87,058Net Income 2018: -$5782018Revenue 2019: $110,066Expenses 2019: $93,441Net Income 2019: $16,6252019Revenue 2020: $287,981Expenses 2020: $184,775Net Income 2020: $103,2062020Revenue 2021: $183,696Expenses 2021: $168,265Net Income 2021: $15,4312021Revenue 2022: $207,331Expenses 2022: $155,751Net Income 2022: $51,5802022Revenue 2023: $193,969Expenses 2023: $198,494Net Income 2023: -$4,5252023Revenue 2024: $220,199Expenses 2024: $193,688Net Income 2024: $26,5112024

Highlighted filing

2017

Revenue$82,630
Expenses$85,224
Net Income-$2,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$82,630
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD RESOURCE CENTER SEE ATTACHED DETAILED EXPLANATION-$22,426
Community/Neighborhood Improvement Including Graffiti Abatement, Blight Abatement, Community Garden-$17,380
CRIME PREVENTION SEE ATTACHED DETAILED EXPLANATION-$16,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EZEKIEL AMADOR IIIPresidentPT$0--
PATRICK DOBSONVice PresidentPT$0--
BARBARA BAILEYSecretary/TreasurerFT$0--
SEAN O'BYRNESteering Committee-$0--
PAUL ROJASSteering Committee-$0--
GAIL FLOREZSteering Committee-$0--
EUGENE BEYSteering CommitteePT$0--
MATT TOMASICSteering Committee-$0--
CHATO VILLALOBOSSteering Committee-$0--
RICHARD SALZMANSteering Committee-$0--
Filing and Contact Details

Filer

Filer Name
Westside Community Action Network
EIN
43-1718317
Phone
8168421298
Address
2130-B Jefferson Street, Kansas City, MO 64108

Signing Officer

Name
Barbara Bailey
Title
Treasurer
Phone
8168421298
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MO Compensation Deduction 10.

Form 990EZ, Part I, Line 16

Advertising 403.

Form 990EZ, Part I, Line 16

Equipment Rental 637.

Form 990EZ, Part I, Line 16

Insurance 3337.

Form 990EZ, Part I, Line 16

Miscellaneous 318.

Form 990EZ, Part I, Line 16

Office 3156.

Form 990EZ, Part I, Line 16

Program & Supplies 15802.

Form 990EZ, Part I, Line 16

Repairs 668.

Form 990EZ, Part I, Line 16

Telephone 4045.

Form 990EZ, Part I, Line 16

Depreciation 573.

Form 990EZ, Part II, Line 24

Furniture & Equipment, net of depreciation 1344. 771.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1246. 1244.

Raw XML Appendix206 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08168421298
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EZEKIEL AMADOR III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN O'BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL FLOREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUGENE BEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT TOMASIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHATO VILLALOBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD SALZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Steering Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steering Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Steering Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Steering Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Steering Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Steering Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Steering Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0771
IRS990EZ/OtherExpensesTotalAmt028939
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD RESOURCE CENTER SEE ATTACHED DETAILED EXPLANATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Neighborhood Improvement Including Graffiti Abatement, Blight Abatement, Community Garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043845
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085224
IRS990EZ/TotalProgramServiceExpensesAmt056065
IRS990EZ/TotalRevenueAmt082630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0westsidecan.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MO Compensation Deduction 2016: 23. 2017: 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/PublicSupportTotal170Amt0399276
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399276
IRS990ScheduleA/TotalSupportAmt0399390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MO Compensation Deduction 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program & Supplies 15802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 4045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Equipment, net of depreciation 1344. 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 1246. 1244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168421298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Community Action Network
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431718317
ReturnHeader/Filer/PhoneNum08168421298
ReturnHeader/Filer/USAddress/AddressLine1Txt02130-B Jefferson Street
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.124.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 N Oak Trfy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILSON
ReturnHeader/ReturnTs02018-11-15T10:53:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.10$2.25$2.20$1.94$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$1.94$1.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$2.07$1.56$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.52$1.84$1.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$2.88$1.85$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.10$0.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.86$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.83$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.69$0.81$0.12
2015Summary only. Only limited summary data is available for this year.$0.32$0.01$0.76$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.96$0.78$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.77$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.64$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.59$0.65$0.06