Civic Intelligence

Westcare North Carolina Inc

EIN 45-3078964 • 501(c)3 • Las Vegas, NV

Profile

To provide substance abuse treatment.

PO Box 94738Las Vegas, NV 89193

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$42,886

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$42,886

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $5,835Liabilities 2012: -$112,108Net Assets 2012: $117,9432012Assets 2013: $171,813Liabilities 2013: $5,571Net Assets 2013: $166,2422013Assets 2014: $403,201Liabilities 2014: $98,998Net Assets 2014: $304,2032014Assets 2015: $519,274Liabilities 2015: $125,257Net Assets 2015: $394,0172015Assets 2016: $589,308Liabilities 2016: $158,213Net Assets 2016: $431,0952016Assets 2017: $473,217Liabilities 2017: $137,454Net Assets 2017: $335,7632017Assets 2019: $333,433Liabilities 2019: $237,083Net Assets 2019: $96,3502019Assets 2020: $424,332Liabilities 2020: $349,176Net Assets 2020: $75,1562020Assets 2021: $42,886Liabilities 2021: $0Net Assets 2021: $42,8862021Assets 2022: $42,886Liabilities 2022: $0Net Assets 2022: $42,8862022Assets 2023: $42,886Liabilities 2023: $0Net Assets 2023: $42,8862023Assets 2024: $42,886Liabilities 2024: $0Net Assets 2024: $42,8862024

Highlighted filing

2024

Assets$42,886
Liabilities$0
Net Assets$42,886
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $835,465Expenses 2012: $717,522Net Income 2012: $117,9432012Revenue 2013: $1,638,167Expenses 2013: $1,589,868Net Income 2013: $48,2992013Revenue 2014: $1,496,120Expenses 2014: $1,358,159Net Income 2014: $137,9612014Revenue 2015: $1,400,181Expenses 2015: $1,310,367Net Income 2015: $89,8142015Revenue 2016: $1,430,741Expenses 2016: $1,393,663Net Income 2016: $37,0782016Revenue 2017: $1,362,770Expenses 2017: $1,458,102Net Income 2017: -$95,3322017Revenue 2019: $1,675,795Expenses 2019: $1,890,985Net Income 2019: -$215,1902019Revenue 2020: $1,902,288Expenses 2020: $1,923,482Net Income 2020: -$21,1942020Revenue 2021: $473,658Expenses 2021: $505,928Net Income 2021: -$32,2702021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,886
Liabilities
$0
Net assets
$42,886
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.35$0.08$1.90$1.92$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.24$0.10$1.68$1.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.34$1.36$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.40$1.31$0.09
2014Summary only. Only limited summary data is available for this year.$0.40$0.10$0.30$1.50$1.36$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$1.64$1.59$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.11$0.12$0.84$0.72$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$473,658
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,778$0▼ $115,778
Prepaid Expenses and Deferred Charges$5,758$0▼ $5,758
Accounts Receivable$3,448$0▼ $3,448
Cash and Non-Interest-Bearing Accounts$500$0▼ $500
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-
Other Assets Total$298,848$42,886▼ $255,962
Total Assets$424,332$42,886▼ $381,446
Liabilities
Accounts Payable and Accrued Expenses$222,802--
Deferred Revenue$126,374--
Total Liabilities$349,176$0▼ $349,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,156$42,886▼ $32,270
Total Net Assets Fund Balance$75,156$42,886▼ $32,270
Total Liabilities and Net Assets / Fund Balance$424,332$42,886▼ $381,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,886--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom Walsh IiChairman
Ken OrtbalsPresident
Richard SteinbergPresident & CEO
Doris MichauxVice Chairman
Derrick BoazmanDirector
Jim WadhamsDirector
Mary OkadaDirector
Ramon AbadinDirector
William Ekstrom JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$473,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,658
Total Revenue per Audited Statements
$473,658
Total Revenue per Form 990
$473,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,919
Other Expenses$247,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,895$50,965-$203,860
Other Employee Benefits$41,294$13,765-$55,059
Payments to Affiliates-$39,940-$39,940
All Other Expenses$21,718$7,237-$28,955
Insurance$20,338$6,779-$27,117
Other Expenses$6,932$2,311-$9,243
Depreciation Depletion$1,052$350-$1,402
Conferences and Meetings$149$49-$198
Occupancy$43$14-$57
Total Functional Expenses$349,494$156,434$0$505,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,928
Total Expenses per Audited Statements$505,928
Total Expenses per Form 990$505,928
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 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 North Carolina Inc
EIN
45-3078964
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
38

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
Raw XML AppendixShowing 400 of 464 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt041294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055059
IRS990/OtherExpensesGrp/Desc0LOSS ON ABANDONMENT
IRS990/OtherExpensesGrp/Desc1CONSULTING & CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22671
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IRS990/OtherExpensesGrp/ProgramServicesAmt111278
IRS990/OtherExpensesGrp/ProgramServicesAmt28013
IRS990/OtherExpensesGrp/ProgramServicesAmt36932
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IRS990/OtherExpensesGrp/TotalAmt115037
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IRS990/OtherExpensesGrp/TotalAmt39243
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01902288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674438
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051532
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt042886
IRS990ScheduleD/TotalExpensesPerForm990Amt0505928
IRS990ScheduleD/TotalRevenuePerForm990Amt0473658
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01711 WHITNEY MESA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OPEARTING FUNDS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTCARE FOUNDATION INC
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