Civic Intelligence

Westcare Washington Inc.

990 • Fiscal year 2019 • EIN 45-3078333

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization Profilewww.westcare.com
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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$361,492

Up $14,118 (+4.1%) from 2018

Net Assets

Down

$144,259

Down $46,219 (-24%) from 2018

Liabilities

Up

$217,233

Up $60,337 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$876,654

Up $158,270 (+22%) from 2018

Expenses

Up

$922,873

Up $270,755 (+42%) from 2018

Net Income

Down

-$46,219

Down $112,485 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$361,492
Liabilities$217,233
Net Assets$144,259
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$876,654
Expenses$922,873
Net Income-$46,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$876,654
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,974$190,680▲ $6,706
Accounts Receivable$163,400$148,071▼ $15,329
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,374$361,492▲ $14,118
Other Assets Total-$22,741-
Liabilities
Accounts Payable and Accrued Expenses$96,618$217,233▲ $120,615
Other Liabilities$58,305--
Deferred Revenue$1,973--
Total Liabilities$156,896$217,233▲ $60,337
Net Assets / Fund Balance
Unrestricted Net Assets$190,478$144,259▼ $46,219
Total Net Assets Fund Balance$190,478$144,259▼ $46,219
Total Liabilities and Net Assets / Fund Balance$347,374$361,492▲ $14,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,416-$204,416
Equipment$19,162-$19,162
Other Land Buildings$-32,898$32,898-
Other Assets Org$22,741--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tami RosbrookChair
Richard SteinbergPresident & CEO
Derrick BoazmanDirector
Jim WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William PorterDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,861
Program Service Revenue
$3,877
Investment Income
$0
Other Revenue
$11,916
All Other Contributions
$6,415
Change in Net Assets
$-46,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,654
Total Revenue per Audited Statements
$876,654
Total Revenue per Form 990
$876,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,645
Salaries, Compensation, and Employee Benefits$375,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,249$33,583-$335,832
Other Salaries and Wages$295,759$32,862-$328,621
Payments to Affiliates-$115,901-$115,901
Travel$43,659$4,851-$48,510
Payroll Taxes$25,089$2,788-$27,877
Other Employee Benefits$13,707$1,523-$15,230
Depreciation Depletion$11,210$1,246-$12,456
Insurance$3,756$417-$4,173
Pension Plan Contributions$3,150$350-$3,500
Other Expenses$2,764$307-$3,071
All Other Expenses$1,450$161-$1,611
Fees for Services Accounting$1,259$140-$1,399
Total Functional Expenses$726,275$196,598$0$922,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,873
Total Expenses per Audited Statements$922,873
Total Expenses per Form 990$922,873
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
9

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/OtherExpensesGrp/TotalAmt013580
IRS990/OtherExpensesGrp/TotalAmt17218
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherExpensesGrp/TotalAmt33071
IRS990/OtherLiabilitiesGrp/BOYAmt058305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011916
IRS990/OtherRevenueTotalAmt011916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0115901
IRS990/PaymentsToAffiliatesGrp/TotalAmt0115901
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02788
IRS990/PayrollTaxesGrp/ProgramServicesAmt025089
IRS990/PayrollTaxesGrp/TotalAmt027877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03150
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718384
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357161
IRS990/PYRevenuesLessExpensesAmt066266
IRS990/PYSalariesCompEmpBnftPaidAmt0294957
IRS990/PYTotalExpensesAmt0652118
IRS990/PYTotalRevenueAmt0718384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876653
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03913381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03913381
IRS990ScheduleA/TotalSupportAmt03925297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019162
IRS990ScheduleD/ExpensesSubtotalAmt0922873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-32898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032898
IRS990ScheduleD/RevenueSubtotalAmt0876654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022741
IRS990ScheduleD/TotalExpensesPerForm990Amt0922873
IRS990ScheduleD/TotalRevenuePerForm990Amt0876654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922873
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,492
Liabilities
$217,233
Net assets
$144,259
Revenue
$876,654
Expenses
$922,873
Net income
-$46,219
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