Civic Intelligence

Westside Community Action Network Inc.

990 • Fiscal year 2020 • EIN 43-1718317

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2038 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

303%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$138,160

Up $103,863 (+303%) from 2019

Net Assets

Up

$136,096

Up $103,206 (+314%) from 2019

Liabilities

Up

$2,064

Up $657 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$287,981

Up $177,915 (+162%) from 2019

Expenses

Up

$184,775

Up $91,334 (+98%) from 2019

Net Income

Up

$103,206

Up $86,581 (+521%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$138,160
Liabilities$2,064
Net Assets$136,096
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$287,981
Expenses$184,775
Net Income$103,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$287,981
Mission and Program Overview

Mission

Community Improvement

Community policing, improvement and revitalization of the Westside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$117,984▲ $117,984
Cash and Non-Interest-Bearing Accounts$34,297$20,176▼ $14,121
Total Assets$34,297$138,160▲ $103,863
Liabilities
Other Liabilities$1,407$2,064▲ $657
Total Liabilities$1,407$2,064▲ $657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,890$136,096▲ $103,206
Total Net Assets Fund Balance$32,890$136,096▲ $103,206
Total Liabilities and Net Assets / Fund Balance$34,297$138,160▲ $103,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,972$1,028$74,000
Other Land Buildings$32,490$4,210$36,700
Leasehold Improvements$12,522$105$12,627
Equipment$0$9,406$9,406
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ezekiel Amador IIIPresident
Patrick DobsonVice President
Barbara BaileySecretary/Treasurer
Chato VillalobosSteering Committee
Eugene BeySteering Committee
Gail FlorezSteering Committee
Matt TomasicSteering Committee
Paul RojasSteering Committee
Richard SalzmanSteering Committee
Sean O'ByrneSteering Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$287,940
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$28
All Other Contributions
$225,913
Change in Net Assets
$103,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$74,000Appraised Value
Total Noncash Contributions1$74,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,981
Total Revenue per Audited Statements
$287,981
Total Revenue per Form 990
$287,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,545
Salaries, Compensation, and Employee Benefits$46,230
Total Fundraising Expense$14,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,940$13,760$4,300$43,000
All Other Expenses$9,504$4,919$1,537$15,960
Other Expenses$10,269$0$0$10,269
Occupancy$5,814$3,207$1,002$10,023
Fees for Services Accounting$5,024$2,772$866$8,662
Fees for Services Legal$4,829$2,664$833$8,326
Insurance$4,194$2,314$723$7,231
Office Expenses$4,177$2,305$720$7,202
Payroll Taxes$1,873$1,034$323$3,230
Depreciation Depletion$1,649$910$284$2,843
Fees for Services Other$1,637$903$282$2,822
Advertising$228$126$39$393
Total Functional Expenses$124,138$46,200$14,437$184,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,775
Total Expenses per Audited Statements$184,775
Total Expenses per Form 990$184,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,161
Credit Cards$903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Westside Community Action Network
EIN
43-1718317
Phone
8168421298
Address
2038 Jefferson Street, Kansas City, MO 64108

Signing Officer

Name
Barbara Bailey
Title
Treasurer
Phone
8168421298
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bailey
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
850

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Treasurer and Director”

Pt VI, Line 12C

“Forms are reviewed annually”

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MO Compensation Deduction 2016: 23. 2017: 8. 2019: 28. 2020: 28. Description: Settlement 2017: 56. Description: Miscellaneous 2019: 43.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0634913
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634913
IRS990ScheduleA/TotalSupportAmt0635126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09406
IRS990ScheduleD/ExpensesSubtotalAmt0184775
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0287981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117984
IRS990ScheduleD/TotalExpensesPerForm990Amt0184775
IRS990ScheduleD/TotalLiabilityAmt02064
IRS990ScheduleD/TotalRevenuePerForm990Amt0287981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraised Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt074000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Treasurer and Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034297
IRS990/TotalAssetsEOYAmt0138160
IRS990/TotalAssetsGrp/BOYAmt034297
IRS990/TotalAssetsGrp/EOYAmt0138160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407
IRS990/TotalLiabilitiesEOYAmt02064
IRS990/TotalLiabilitiesGrp/BOYAmt01407
IRS990/TotalLiabilitiesGrp/EOYAmt02064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138160
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,160
Liabilities
$2,064
Net assets
$136,096
Revenue
$287,981
Expenses
$184,775
Net income
$103,206
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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