Civic Intelligence

Westcare Wisconsin Inc

EIN 45-4459342 • 501(c)3 • Las Vegas, NV

Profile

To provide substance abuse prevention & treatment.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,721,217

Up $838,275 (+95%) from 2023

Liabilities

Up

$2,495,727

Up $905,744 (+57%) from 2023

Net Assets

Down

-$774,510

Down $67,469 (-9.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$3,908,904

Up $983,220 (+34%) from 2023

Expenses

Up

$3,976,373

Up $1,274,292 (+47%) from 2023

Net Income

Down

-$67,469

Down $291,072 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $0Liabilities 2012: $23,345Net Assets 2012: -$23,3452012Assets 2013: $41,472Liabilities 2013: $148,522Net Assets 2013: -$107,0502013Assets 2014: $66,085Liabilities 2014: $200,909Net Assets 2014: -$134,8242014Assets 2015: $170,011Liabilities 2015: $364,364Net Assets 2015: -$194,3532015Assets 2016: $173,356Liabilities 2016: $632,936Net Assets 2016: -$459,5802016Assets 2017: $119,367Liabilities 2017: $753,604Net Assets 2017: -$634,2372017Assets 2018: $145,517Liabilities 2018: $986,207Net Assets 2018: -$840,6902018Assets 2019: $153,329Liabilities 2019: $1,105,947Net Assets 2019: -$952,6182019Assets 2020: $243,371Liabilities 2020: $1,187,155Net Assets 2020: -$943,7842020Assets 2021: $259,108Liabilities 2021: $1,124,272Net Assets 2021: -$865,1642021Assets 2022: $481,825Liabilities 2022: $1,412,469Net Assets 2022: -$930,6442022Assets 2023: $882,942Liabilities 2023: $1,589,983Net Assets 2023: -$707,0412023Assets 2024: $1,721,217Liabilities 2024: $2,495,727Net Assets 2024: -$774,5102024

Highlighted filing

2024

Assets$1,721,217
Liabilities$2,495,727
Net Assets-$774,510
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $23,345Net Income 2012: -$23,3452012Revenue 2013: $84,594Expenses 2013: $168,299Net Income 2013: -$83,7052013Revenue 2014: $353,552Expenses 2014: $381,326Net Income 2014: -$27,7742014Revenue 2015: $728,991Expenses 2015: $788,520Net Income 2015: -$59,5292015Revenue 2016: $662,726Expenses 2016: $927,953Net Income 2016: -$265,2272016Revenue 2017: $446,867Expenses 2017: $621,524Net Income 2017: -$174,6572017Revenue 2018: $469,218Expenses 2018: $675,671Net Income 2018: -$206,4532018Revenue 2019: $412,095Expenses 2019: $524,023Net Income 2019: -$111,9282019Revenue 2020: $892,899Expenses 2020: $884,065Net Income 2020: $8,8342020Revenue 2021: $1,323,367Expenses 2021: $1,244,748Net Income 2021: $78,6192021Revenue 2022: $1,944,280Expenses 2022: $2,009,760Net Income 2022: -$65,4802022Revenue 2023: $2,925,684Expenses 2023: $2,702,081Net Income 2023: $223,6032023Revenue 2024: $3,908,904Expenses 2024: $3,976,373Net Income 2024: -$67,4692024

Highlighted filing

2024

Revenue$3,908,904
Expenses$3,976,373
Net Income-$67,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,217
Liabilities
$2,495,727
Net assets
-$774,510
Revenue
$3,908,904
Expenses
$3,976,373
Net income
-$67,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.50$0.77$3.91$3.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.59$0.71$2.93$2.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.41$0.93$1.94$2.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.12$0.87$1.32$1.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.19$0.94$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$1.11$0.95$0.41$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.99$0.84$0.47$0.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.75$0.63$0.45$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.63$0.46$0.66$0.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.36$0.19$0.73$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.20$0.13$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.15$0.11$0.08$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,908,904
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$544,711$1,425,972▲ $881,261
Land, Buildings, and Equipment, Net$218,208$201,856▼ $16,352
Prepaid Expenses and Deferred Charges-$7,886-
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-
Total Assets$882,942$1,721,217▲ $838,275
Other Assets Total$120,023$85,503▼ $34,520
Liabilities
Other Liabilities$1,280,450$2,016,406▲ $735,956
Accounts Payable and Accrued Expenses$260,384$377,277▲ $116,893
Deferred Revenue$49,149$102,044▲ $52,895
Total Liabilities$1,589,983$2,495,727▲ $905,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-707,041$-774,510▼ $67,469
Total Net Assets Fund Balance$-707,041$-774,510▼ $67,469
Total Liabilities and Net Assets / Fund Balance$882,942$1,721,217▲ $838,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,159-$220,159
Equipment$138,108-$138,108
Other Land Buildings$-156,411$156,411-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Senator Spencer CoggsChairman
Richard SteinbergPresident
Ashabti HamiltonVice Chairman
Travis LandryVice President
Doris H MichauxDirector
James WadhamsDirector
Mary OkadaDirector
Tom Walsh IiDirector
William Ekstrom JrDirector
Ken OrtbalsCEO
Linda ErathCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
George Harris Land InvestmentsLeasing335 W WRIGHT ST, Milwaukee, WI 53212-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,284
Program Service Revenue
$3,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,905,284
Change in Net Assets
$-67,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,904
Total Revenue per Audited Statements
$3,908,904
Total Revenue per Form 990
$3,908,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,652,906
Salaries, Compensation, and Employee Benefits$1,323,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,314$271,771-$1,087,085
Fees for Services Management$297,377$99,125-$396,502
Payroll Taxes$177,287$59,095-$236,382
All Other Expenses$66,245$22,082-$88,327
Other Expenses$61,576$20,525-$82,101
Occupancy$37,457$12,485-$49,942
Insurance$28,306$9,435-$37,741
Depreciation Depletion$17,063$5,688-$22,751
Travel$13,257$4,419-$17,676
Total Functional Expenses$2,982,282$994,091$0$3,976,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,976,373
Total Expenses per Audited Statements$3,976,373
Total Expenses per Form 990$3,976,373
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$1,957,190
Leaae Liability$97,748
Adjustment to Lease Liability$-38,532
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, Section B, Line 11B

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Westcare Wisconsin Inc
EIN
45-4459342
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
27

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
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09435
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-774510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012485
IRS990/OccupancyGrp/ProgramServicesAmt037457
IRS990/OccupancyGrp/TotalAmt049942
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320525
IRS990/OtherExpensesGrp/ProgramServicesAmt01313202
IRS990/OtherExpensesGrp/ProgramServicesAmt191331
IRS990/OtherExpensesGrp/ProgramServicesAmt263867
IRS990/OtherExpensesGrp/ProgramServicesAmt361576
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IRS990/OtherExpensesGrp/TotalAmt1121774
IRS990/OtherExpensesGrp/TotalAmt285156
IRS990/OtherExpensesGrp/TotalAmt382101
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0177287
IRS990/PayrollTaxesGrp/TotalAmt0236382
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RICHARD STEINBERG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323671
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010986649
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IRS990ScheduleA/TotalSupportAmt010986649
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0138108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138108
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11957190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297748
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEAAE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201856
IRS990ScheduleD/TotalExpensesPerForm990Amt03976373
IRS990ScheduleD/TotalLiabilityAmt02016406
IRS990ScheduleD/TotalRevenuePerForm990Amt03908904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03908904
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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

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