Civic Intelligence

Westcare Washington Inc.

990 • Fiscal year 2016 • EIN 45-3078333

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$153,167

Down $150,261 (-50%) from 2015

Net Assets

Down

-$163,973

Down $6,467 (-4.1%) from 2015

Liabilities

Down

$317,140

Down $143,794 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$964,464

Up $312,767 (+48%) from 2015

Expenses

Up

$970,931

Up $299,175 (+45%) from 2015

Net Income

Up

-$6,467

Up $13,592 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $0Liabilities 2012: $35,455Net Assets 2012: -$35,4552012Assets 2013: $1Liabilities 2013: $78,628Net Assets 2013: -$78,6282013Assets 2014: $0Liabilities 2014: $137,447Net Assets 2014: -$137,4472014Assets 2015: $303,428Liabilities 2015: $460,934Net Assets 2015: -$157,5062015Assets 2016: $153,167Liabilities 2016: $317,140Net Assets 2016: -$163,9732016Assets 2017: $364,961Liabilities 2017: $240,749Net Assets 2017: $124,2122017Assets 2018: $347,374Liabilities 2018: $156,896Net Assets 2018: $190,4782018Assets 2019: $361,492Liabilities 2019: $217,233Net Assets 2019: $144,2592019Assets 2020: $163,533Liabilities 2020: $232,388Net Assets 2020: -$68,8552020Assets 2021: $153,312Liabilities 2021: $398,735Net Assets 2021: -$245,4232021Assets 2022: $143,091Liabilities 2022: $561,225Net Assets 2022: -$418,1342022Assets 2023: $0Liabilities 2023: $645,522Net Assets 2023: -$645,5222023Assets 2024: $0Liabilities 2024: $645,522Net Assets 2024: -$645,5222024

Highlighted filing

2016

Assets$153,167
Liabilities$317,140
Net Assets-$163,973
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $35,455Net Income 2012: -$35,4552012Revenue 2013: $0Expenses 2013: $43,173Net Income 2013: -$43,1732013Revenue 2014: $25,604Expenses 2014: $84,423Net Income 2014: -$58,8192014Revenue 2015: $651,697Expenses 2015: $671,756Net Income 2015: -$20,0592015Revenue 2016: $964,464Expenses 2016: $970,931Net Income 2016: -$6,4672016Revenue 2017: $717,975Expenses 2017: $722,076Net Income 2017: -$4,1012017Revenue 2018: $718,384Expenses 2018: $652,118Net Income 2018: $66,2662018Revenue 2019: $876,654Expenses 2019: $922,873Net Income 2019: -$46,2192019Revenue 2020: $159,655Expenses 2020: $372,769Net Income 2020: -$213,1142020Revenue 2021: $47,897Expenses 2021: $224,465Net Income 2021: -$176,5682021Revenue 2022: $11,975Expenses 2022: $184,685Net Income 2022: -$172,7102022Revenue 2023: $0Expenses 2023: $227,388Net Income 2023: -$227,3882023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$964,464
Expenses$970,931
Net Income-$6,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$964,464
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

To provide substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$278,010$152,877▼ $125,133
Prepaid Expenses and Deferred Charges$25,417$290▼ $25,127
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,428$153,167▼ $150,261
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$109,370$188,408▲ $79,038
Other Liabilities$351,183$120,916▼ $230,267
Deferred Revenue$381$7,816▲ $7,435
Total Liabilities$460,934$317,140▼ $143,794
Net Assets / Fund Balance
Unrestricted Net Assets$-157,506$-163,973▼ $6,467
Total Net Assets Fund Balance$-157,506$-163,973▼ $6,467
Total Liabilities and Net Assets / Fund Balance$303,428$153,167▼ $150,261
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William PorterChairman
Richard SteinbergPresident & CEO
Dr Toussaint StreatDirector
Jim WadhamsDirector
John JeppsenDirector
Mary OkadaDirector
William Ekstrom JrDirector
Jim HannaSecretary
Tina StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-6,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,464
Total Revenue per Audited Statements
$964,464
Total Revenue per Form 990
$964,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,051
Salaries, Compensation, and Employee Benefits$87,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$638,272$149,718-$787,990
Other Salaries and Wages$60,364$14,159-$74,523
Payments to Affiliates$56,003$13,136-$69,139
Travel$9,922$2,327-$12,249
Payroll Taxes$5,264$1,235-$6,499
Other Employee Benefits$4,536$1,064-$5,600
Occupancy$1,965$461-$2,426
Insurance$1,334$313-$1,647
Fees for Services Accounting$1,136$266-$1,402
Pension Plan Contributions$1,019$239-$1,258
Other Expenses$200$47-$247
Total Functional Expenses$786,456$184,475$0$970,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,931
Total Expenses per Audited Statements$970,931
Total Expenses per Form 990$970,931
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
Inter Company Transfers$120,915
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their annual board meeting.”

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

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

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

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Washington
EIN
45-3078333
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060364
IRS990/OtherSalariesAndWagesGrp/TotalAmt074523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013136
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt056003
IRS990/PaymentsToAffiliatesGrp/TotalAmt069139
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt05264
IRS990/PayrollTaxesGrp/TotalAmt06499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01019
IRS990/PensionPlanContributionsGrp/TotalAmt01258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651697
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628537
IRS990/PYRevenuesLessExpensesAmt0-20059
IRS990/PYSalariesCompEmpBnftPaidAmt043219
IRS990/PYTotalExpensesAmt0671756
IRS990/PYTotalRevenueAmt0651697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0964464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01641765
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641765
IRS990ScheduleA/TotalSupportAmt01641765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0970931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0964464
IRS990ScheduleD/TotalExpensesPerForm990Amt0970931
IRS990ScheduleD/TotalLiabilityAmt0120916
IRS990ScheduleD/TotalRevenuePerForm990Amt0964464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any potential conflict at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews comparative data annually to determine compensation for all Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860852629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069139
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1230268
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0management fees
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1operating funds
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,167
Liabilities
$317,140
Net assets
-$163,973
Revenue
$964,464
Expenses
$970,931
Net income
-$6,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$6.46$6.46$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.46$6.46$0.00$2.27$2.27
2022Detailed filing. Detailed filing data is available for this year.$1.43$5.61$4.18$0.12$1.85$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$3.99$2.45$0.48$2.24$1.77
2020Detailed filing. Detailed filing data is available for this year.$1.64$2.32$0.69$1.60$3.73$2.13
2019Detailed filing. Detailed filing data is available for this year.$3.61$2.17$1.44$8.77$9.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.57$1.90$7.18$6.52$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.41$1.24$7.18$7.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$3.17$1.64$9.64$9.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.03$4.61$1.58$6.52$6.72$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$1.37$1.37$0.26$0.84$0.59
2013Summary only. Only limited summary data is available for this year.$0.00$0.79$0.79$0.00$0.43$0.43
2012Summary only. Only limited summary data is available for this year.$0.00$0.35$0.35$0.00$0.35$0.35