Civic Intelligence

Westside Community Action Network Inc.

990 • Fiscal year 2023 • EIN 43-1718317

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$202,694

Down $3,280 (-1.6%) from 2022

Net Assets

Down

$198,582

Down $4,525 (-2.2%) from 2022

Liabilities

Up

$4,112

Up $1,245 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$193,969

Down $13,362 (-6.4%) from 2022

Expenses

Up

$198,494

Up $42,743 (+27%) from 2022

Net Income

Down

-$4,525

Down $56,105 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$202,694
Liabilities$4,112
Net Assets$198,582
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$193,969
Expenses$198,494
Net Income-$4,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$193,969
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$113,939$101,433▼ $12,506
Savings and Temporary Cash Investments$92,035$101,261▲ $9,226
Total Assets$205,974$202,694▼ $3,280
Liabilities
Other Liabilities$2,867$4,112▲ $1,245
Total Liabilities$2,867$4,112▲ $1,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,107$198,582▼ $4,525
Total Net Assets Fund Balance$203,107$198,582▼ $4,525
Total Liabilities and Net Assets / Fund Balance$205,974$202,694▼ $3,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,281$6,719$74,000
Other Land Buildings$13,011$32,165$45,176
Leasehold Improvements$20,483$4,591$25,074
Equipment$658$9,822$10,480
Land$0--
Compensation and Service Providers
Top Officer Pay78th 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
$193,067
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$461
All Other Contributions
$58,201
Change in Net Assets
$-4,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,969
Total Revenue per Audited Statements
$193,969
Total Revenue per Form 990
$193,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,282
Salaries, Compensation, and Employee Benefits$59,212
Total Fundraising Expense$13,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,900$17,600$5,500$55,000
Depreciation Depletion$7,253$4,002$1,251$12,506
Occupancy$5,511$3,040$950$9,501
Fees for Services Accounting$4,620$2,549$797$7,966
All Other Expenses$4,344$2,397$749$7,490
Office Expenses$4,045$2,232$697$6,974
Insurance$3,398$1,875$586$5,859
Fees for Services Other$3,190$1,760$550$5,500
Payroll Taxes$2,443$1,348$421$4,212
Other Expenses$1,840$0$0$1,840
Travel$662$366$114$1,142
Advertising$201$111$35$347
Total Functional Expenses$141,684$43,284$13,526$198,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,494
Total Expenses per Audited Statements$198,494
Total Expenses per Form 990$198,494
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
Credit Cards$2,679
Payroll Taxes$1,433
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
2024-11-14
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
6910 N Holmes St Ste 300, 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 446 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MO Compensation Deduction 2019: 28. 2020: 28. 2022: 37. 2023: 36. Description: Miscellaneous 2019: 43. 2021: 278. 2022: 2770. 2023: 893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04113
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0966299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966299
IRS990ScheduleA/TotalSupportAmt0970446
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/BookValueAmt067281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010480
IRS990ScheduleD/ExpensesSubtotalAmt0198494
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0193969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101433
IRS990ScheduleD/TotalExpensesPerForm990Amt0198494
IRS990ScheduleD/TotalLiabilityAmt04112
IRS990ScheduleD/TotalRevenuePerForm990Amt0193969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198494
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0205974
IRS990/TotalAssetsEOYAmt0202694
IRS990/TotalAssetsGrp/BOYAmt0205974
IRS990/TotalAssetsGrp/EOYAmt0202694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193067
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02867
IRS990/TotalLiabilitiesEOYAmt04112
IRS990/TotalLiabilitiesGrp/BOYAmt02867
IRS990/TotalLiabilitiesGrp/EOYAmt04112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198582
IRS990/TotalProgramServiceExpensesAmt0141684
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,694
Liabilities
$4,112
Net assets
$198,582
Revenue
$193,969
Expenses
$198,494
Net income
-$4,525
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
2023Detailed filing. Detailed filing data is available for this year.$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
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