Civic Intelligence

Westcare Washington Inc.

990 • Fiscal year 2022 • EIN 45-3078333

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

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

98th percentile

3.92x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

46.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1442%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$143,091

Down $10,221 (-6.7%) from 2021

Net Assets

Down

-$418,134

Down $172,711 (-70%) from 2021

Liabilities

Up

$561,225

Up $162,490 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11,975

Down $35,922 (-75%) from 2021

Expenses

Down

$184,685

Down $39,780 (-18%) from 2021

Net Income

Up

-$172,710

Up $3,858 (+2.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$143,091
Liabilities$561,225
Net Assets-$418,134
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$11,975
Expenses$184,685
Net Income-$172,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.1
Gross Receipts
$11,975
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,312$143,091▼ $10,221
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$153,312$143,091▼ $10,221
Other Assets Total-$0-
Liabilities
Other Liabilities$378,164$540,199▲ $162,035
Accounts Payable and Accrued Expenses$19,821$21,026▲ $1,205
Deferred Revenue$750--
Total Liabilities$398,735$561,225▲ $162,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,423$-418,134▼ $172,711
Total Net Assets Fund Balance$-245,423$-418,134▼ $172,711
Total Liabilities and Net Assets / Fund Balance$153,312$143,091▼ $10,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,416-$204,416
Other Land Buildings$-61,325$61,325-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John E LeeChairman
Richard SteinbergPresident
Doris H MichauxDirector
Jim WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William Ekstrom JrDirector
Ken OrtbalsSec.-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,975
Change in Net Assets
$-172,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,975
Total Revenue per Audited Statements
$11,975
Total Revenue per Form 990
$11,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,315
Other Expenses$23,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,750$33,250-$133,000
Other Employee Benefits$21,236$7,079-$28,315
Depreciation Depletion$7,666$2,555-$10,221
Fees for Services Other$1,351$450-$1,801
Other Expenses$1,298$432-$1,730
Occupancy$86$28-$114
Total Functional Expenses$138,515$46,170$0$184,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,685
Total Expenses per Audited Statements$184,685
Total Expenses per Form 990$184,685
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$540,199
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 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
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, 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
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047897
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063814
IRS990/PYRevenuesLessExpensesAmt0-176568
IRS990/PYSalariesCompEmpBnftPaidAmt0160651
IRS990/PYTotalExpensesAmt0224465
IRS990/PYTotalRevenueAmt047897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01791775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791775
IRS990ScheduleA/TotalSupportAmt01803691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0184685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-61325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER COMPANY TRANSFERS
IRS990ScheduleD/RevenueSubtotalAmt011975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143091
IRS990ScheduleD/TotalExpensesPerForm990Amt0184685
IRS990ScheduleD/TotalLiabilityAmt0540199
IRS990ScheduleD/TotalRevenuePerForm990Amt011975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184685
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/ExplanationTxt4ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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/PublicCharityStatusTxt03
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OPERATING FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTCARE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153312
IRS990/TotalAssetsEOYAmt0143091
IRS990/TotalAssetsGrp/BOYAmt0153312
IRS990/TotalAssetsGrp/EOYAmt0143091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011975

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,091
Liabilities
$561,225
Net assets
-$418,134
Revenue
$11,975
Expenses
$184,685
Net income
-$172,710
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