Civic Intelligence

West End Clinic Inc.

990 • Fiscal year 2020 • EIN 43-1845443

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization Profile

View Organization Page

5736 W FlorissantSt Louis, MO 63120

(314) 381-0560

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$277,934

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,345,474

Up $1,522,543 (+84%) from 2019

Net Assets

Down

$405,607

Down $255,006 (-39%) from 2019

Liabilities

Up

$2,939,867

Up $1,777,549 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$1,864,177

Up $14,630 (+0.8%) from 2019

Expenses

Up

$2,120,184

Up $454,990 (+27%) from 2019

Net Income

Down

-$256,007

Down $440,360 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $407,379Liabilities 2011: $36,848Net Assets 2011: $370,5312011Assets 2012: $405,141Liabilities 2012: $35,355Net Assets 2012: $369,7862012Assets 2013: $352,500Liabilities 2013: $46,712Net Assets 2013: $305,7882013Assets 2014: $262,498Liabilities 2014: $54,754Net Assets 2014: $207,7442014Assets 2015: $209,158Liabilities 2015: $58,274Net Assets 2015: $150,8842015Assets 2016: $205,857Liabilities 2016: $69,840Net Assets 2016: $136,0172016Assets 2017: $291,060Liabilities 2017: $135,251Net Assets 2017: $155,8092017Assets 2018: $676,625Liabilities 2018: $191,652Net Assets 2018: $484,9732018Assets 2019: $1,822,931Liabilities 2019: $1,162,318Net Assets 2019: $660,6132019Assets 2020: $3,345,474Liabilities 2020: $2,939,867Net Assets 2020: $405,6072020Assets 2021: $3,774,762Liabilities 2021: $3,176,979Net Assets 2021: $597,7832021Assets 2022: $3,417,036Liabilities 2022: $2,683,949Net Assets 2022: $733,0872022Assets 2023: $3,122,552Liabilities 2023: $2,636,502Net Assets 2023: $486,0502023Assets 2024: $3,378,783Liabilities 2024: $2,666,274Net Assets 2024: $712,5092024Assets 2025: $3,248,036Liabilities 2025: $2,668,543Net Assets 2025: $579,4932025

Highlighted filing

2020

Assets$3,345,474
Liabilities$2,939,867
Net Assets$405,607
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,199,8892011Expenses 2012: $1,290,7392012Expenses 2013: $1,420,1412013Revenue 2014: $1,350,039Expenses 2014: $1,448,083Net Income 2014: -$98,0442014Revenue 2015: $1,410,215Expenses 2015: $1,466,976Net Income 2015: -$56,7612015Revenue 2016: $1,425,241Expenses 2016: $1,490,831Net Income 2016: -$65,5902016Revenue 2017: $1,571,087Expenses 2017: $1,552,946Net Income 2017: $18,1412017Revenue 2018: $1,781,778Expenses 2018: $1,521,554Net Income 2018: $260,2242018Revenue 2019: $1,849,547Expenses 2019: $1,665,194Net Income 2019: $184,3532019Revenue 2020: $1,864,177Expenses 2020: $2,120,184Net Income 2020: -$256,0072020Revenue 2021: $2,753,713Expenses 2021: $2,558,067Net Income 2021: $195,6462021Revenue 2022: $2,892,530Expenses 2022: $2,757,226Net Income 2022: $135,3042022Revenue 2023: $2,311,844Expenses 2023: $2,558,881Net Income 2023: -$247,0372023Revenue 2024: $3,293,128Expenses 2024: $3,059,986Net Income 2024: $233,1422024Revenue 2025: $2,997,611Expenses 2025: $3,130,627Net Income 2025: -$133,0162025

Highlighted filing

2020

Revenue$1,864,177
Expenses$2,120,184
Net Income-$256,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,864,177
Mission and Program Overview

Mission

Treatment center for methadone addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,817$253,252▼ $8,565
Cash and Non-Interest-Bearing Accounts$158,539$199,825▲ $41,286
Accounts Receivable$122,299$105,602▼ $16,697
Prepaid Expenses and Deferred Charges-$14,290-
Total Assets$1,822,931$3,345,474▲ $1,522,543
Other Assets Total$1,280,276$2,772,505▲ $1,492,229
Liabilities
Other Liabilities$1,126,214$2,900,896▲ $1,774,682
Accounts Payable and Accrued Expenses$36,104$38,971▲ $2,867
Total Liabilities$1,162,318$2,939,867▲ $1,777,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,613$405,607▼ $255,006
Total Net Assets Fund Balance$660,613$405,607▼ $255,006
Total Liabilities and Net Assets / Fund Balance$1,822,931$3,345,474▲ $1,522,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,321$134,317$384,638
Leasehold Improvements-$29,522$29,522
Land$2,931-$2,931
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wardell CarterPresident/ CFT$277,934-$277,934
Wardell CarterPresident/ CEO-$235,285$42,649$277,934

Board Members and Trustees

NameTitle
Keith MinorBoard Member
Keith TubbsBoard Member
Mike PattersonBoard Member
Nancy MccainBoard Member
Paulette PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,479
Change in Net Assets
$-256,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,726
Other Expenses$496,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,203$268,735-$1,074,938
Current Officers, Directors, Trustees, and Key Employees$208,451$69,483-$277,934
Other Employee Benefits$138,467$46,156-$184,623
All Other Expenses$97,190$54,309-$151,499
Payroll Taxes$64,673$21,558-$86,231
Fees for Services Legal-$59,718-$59,718
Other Expenses$40,950$14,387-$40,950
Fees for Services Accounting-$25,500-$25,500
Occupancy$14,212$4,738-$18,950
Depreciation Depletion$8,564--$8,564
Advertising-$679-$679
Total Functional Expenses$1,554,921$565,263$0$2,120,184
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willie Carter IiiFamily MemberNet PayrollNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Iff$2,399,496
Ppp Loan Payable$501,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and determined by the board. The executive director reviews and determines, on an annual basis, compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westend Clinic Inc
EIN
43-1845443
Phone
3143810560
Address
5736 W FLORISSANT, ST LOUIS, MO 63120

Signing Officer

Name
Wardell Carter
Title
President/ CEO
Phone
3143810560
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wardell Carter
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Vanessa E Pollard
Address
2161 EAST FAIR AVENUE, SAINT LOUIS, MO 63107-1023
Preparer
Vanessa E Pollard
Phone
3149605364
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted individuals recovering from chemical dependency problems.”

Form 990, Part XI, Line 9

“Accruals to revenue 0 reclass to revenue 0 accruals for revenues 0 reclasses to revenue 0 accruals and reclasses for expenses 0 accruals and reclasses for expenses 0 depreciation expense 0 accural for revenues 0 reclass to revenues 0 prior period adjustment 0”

Raw XML Appendix372 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIE CARTER III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OWNED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES, ON AN ANNUAL BASIS, COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUALS TO REVENUE 0 RECLASS TO REVENUE 0 ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 DEPRECIATION EXPENSE 0 ACCURAL FOR REVENUES 0 RECLASS TO REVENUES 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01860698
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120184
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IRS990/TotalOtherProgSrvcExpenseAmt01332258
IRS990/TotalProgramServiceExpensesAmt01554921
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864177
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ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143810560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTEND CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431845443
ReturnHeader/Filer/PhoneNum03143810560
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.35.23
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
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ReturnHeader/FilingSecurityInformation/IPTm022:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA E POLLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02161 EAST FAIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631071023
ReturnHeader/PreparerPersonGrp/PhoneNum03149605364
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-18T22:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,345,474
Liabilities
$2,939,867
Net assets
$405,607
Revenue
$1,864,177
Expenses
$2,120,184
Net income
-$256,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.67$0.58$3.00$3.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.67$0.71$3.29$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.64$0.49$2.31$2.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.42$2.68$0.73$2.89$2.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.77$3.18$0.60$2.75$2.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.94$0.41$1.86$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.66$1.85$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.48$1.78$1.52$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.43$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.35$1.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.20