Civic Intelligence

West End Center Inc.

990 • Fiscal year 2020 • EIN 54-1150320

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization Profilewww.westend center.org
P O Box 4562Roanoke, VA 24015

(540) 342-0902

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,313,404

Up $3,824 (+0.3%) from 2019

Net Assets

Up

$1,233,138

Up $10,233 (+0.8%) from 2019

Liabilities

Down

$80,266

Down $6,409 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$489,903

Down $109,712 (-18%) from 2019

Expenses

Down

$479,670

Down $17,739 (-3.6%) from 2019

Net Income

Down

$10,233

Down $91,973 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $465,128Liabilities 2011: $186,705Net Assets 2011: $278,4232011Assets 2012: $402,166Liabilities 2012: $124,133Net Assets 2012: $278,0332012Assets 2013: $816,321Liabilities 2013: $106,227Net Assets 2013: $710,0942013Assets 2014: $1,226,428Liabilities 2014: $322,624Net Assets 2014: $903,8042014Assets 2015: $1,295,533Liabilities 2015: $292,455Net Assets 2015: $1,003,0782015Assets 2016: $1,259,147Liabilities 2016: $235,298Net Assets 2016: $1,023,8492016Assets 2017: $1,186,626Liabilities 2017: $180,416Net Assets 2017: $1,006,2102017Assets 2018: $1,262,532Liabilities 2018: $141,833Net Assets 2018: $1,120,6992018Assets 2019: $1,309,580Liabilities 2019: $86,675Net Assets 2019: $1,222,9052019Assets 2020: $1,313,404Liabilities 2020: $80,266Net Assets 2020: $1,233,1382020Assets 2021: $1,582,515Liabilities 2021: $20,028Net Assets 2021: $1,562,4872021Assets 2022: $1,877,826Liabilities 2022: $9,048Net Assets 2022: $1,868,7782022Assets 2023: $1,903,910Liabilities 2023: $30,614Net Assets 2023: $1,873,2962023Assets 2024: $2,004,893Liabilities 2024: $33,930Net Assets 2024: $1,970,9632024Assets 2025: $2,031,161Liabilities 2025: $29,698Net Assets 2025: $2,001,4632025

Highlighted filing

2020

Assets$1,313,404
Liabilities$80,266
Net Assets$1,233,138
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $534,022Expenses 2011: $498,982Net Income 2011: $35,0402011Revenue 2012: $453,880Expenses 2012: $454,270Net Income 2012: -$3902012Expenses 2013: $392,9382013Revenue 2014: $618,246Expenses 2014: $424,536Net Income 2014: $193,7102014Revenue 2015: $566,743Expenses 2015: $467,469Net Income 2015: $99,2742015Revenue 2016: $526,777Expenses 2016: $506,006Net Income 2016: $20,7712016Revenue 2017: $498,709Expenses 2017: $516,348Net Income 2017: -$17,6392017Revenue 2018: $606,291Expenses 2018: $491,802Net Income 2018: $114,4892018Revenue 2019: $599,615Expenses 2019: $497,409Net Income 2019: $102,2062019Revenue 2020: $489,903Expenses 2020: $479,670Net Income 2020: $10,2332020Revenue 2021: $763,052Expenses 2021: $433,703Net Income 2021: $329,3492021Revenue 2022: $854,255Expenses 2022: $547,964Net Income 2022: $306,2912022Revenue 2023: $558,677Expenses 2023: $554,159Net Income 2023: $4,5182023Revenue 2024: $717,360Expenses 2024: $619,693Net Income 2024: $97,6672024Revenue 2025: $655,934Expenses 2025: $625,434Net Income 2025: $30,5002025

Highlighted filing

2020

Revenue$489,903
Expenses$479,670
Net Income$10,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$499,163
Mission and Program Overview

Mission

To provide a safe place for children after school and during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,328$1,112,288▲ $212,960
Cash and Non-Interest-Bearing Accounts$105,745$176,838▲ $71,093
Pledges and Grants Receivable$56,248$23,450▼ $32,798
Intangible Assets$1,450$828▼ $622
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,309,580$1,313,404▲ $3,824
Other Assets Total$246,809$0▼ $246,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,056$74,999▲ $2,943
Accounts Payable and Accrued Expenses$14,619$5,267▼ $9,352
Total Liabilities$86,675$80,266▼ $6,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,370$1,198,068▲ $6,698
Net Assets With Donor Restrictions$31,535$35,070▲ $3,535
Total Net Assets Fund Balance$1,222,905$1,233,138▲ $10,233
Total Liabilities and Net Assets / Fund Balance$1,309,580$1,313,404▲ $3,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,536$134,641$1,072,177
Land$147,877-$147,877
Leasehold Improvements$45,161$67,617$112,778
Equipment$5,636$75,468$81,104
Other Land Buildings$-23,922$31,954$8,032
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy C ParrishExecutive DirectorFT$51,000$4,800$55,800
Amanda NastiukExecutive DirectorFT$44,000$3,600$47,600

Board Members and Trustees

NameTitle
Susan LarkinPresident
Trever BerryVice President
Duke BaldridgeDirector
Eugene Willard Hairston JrDirector
Frankie RobbinsDirector
James CreekmoreDirector
James Dubinsky PhDDirector
Jennifer CrookDirector
Karen RoseDirector
Kim TurnerDirector
Mike McAllisterDirector
Patsy WallaceDirector
Walton RutherfoordDirector
Stephanie GrahamSecretary
Terri MaxeySecretary
Joe ChristenburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,726
Program Service Revenue
$30,429
Investment Income
$53
Other Revenue
$99,695
All Other Contributions
$310,686
Change in Net Assets
$10,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,903
Total Revenue per Audited Statements
$489,903
Total Revenue per Form 990
$489,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,933
Other Expenses$156,737
Total Fundraising Expense$9,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,249$19,799$5,940$197,988
Current Officers, Directors, Trustees, and Key Employees$46,110$5,300$1,590$53,000
Depreciation Depletion$29,423$9,808-$39,231
Other Employee Benefits$28,419$3,267$980$32,666
Payroll Taxes$20,253$2,328$698$23,279
All Other Expenses$19,169$3,494-$22,663
Pension Plan Contributions$13,920$1,600$480$16,000
Insurance$7,684$2,561-$10,245
Other Expenses$5,773$1,924-$7,697
Interest$2,812$937-$3,749
Office Expenses$1,531$510-$2,041
Advertising$1,048$349-$1,397
Total Functional Expenses$410,387$59,595$9,688$479,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,670
Total Expenses per Audited Statements$479,670
Total Expenses per Form 990$479,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,100
Fundraising Direct Expenses$7,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooky Sprint$28,632$28,632$3,791$24,841
Spring Bling$28,304$28,304$3,748$24,556
Total Events$73,100$73,100$7,539$65,561
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
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
Yes
Conflict-of-interest policy
No
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

“Treasurer reviews and recommends acceptance to the Board.”

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

“Would provide if requested.”

Filing and Contact Details

Filer

Filer Name
West End Center Inc
EIN
54-1150320
Phone
5403420902
Address
P O Box 4562, Roanoke, VA 24015

Signing Officer

Name
Susan Larkin
Title
President
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
18
Independent Board Members
16
Employees
9
Volunteers
200

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07539
IRS990/FundraisingGrossIncomeAmt073100
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt049040
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt035855
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02561
IRS990/InsuranceGrp/ProgramServicesAmt07684
IRS990/InsuranceGrp/TotalAmt010245
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01421968
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01721
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide a safe place for children after school and during the summer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01233138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01531
IRS990/OfficeExpensesGrp/TotalAmt02041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246809
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032666
IRS990/OtherExpensesGrp/Desc0Food and Medicine Costs
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21924
IRS990/OtherExpensesGrp/ProgramServicesAmt038842
IRS990/OtherExpensesGrp/ProgramServicesAmt111950
IRS990/OtherExpensesGrp/ProgramServicesAmt211204
IRS990/OtherExpensesGrp/ProgramServicesAmt35773
IRS990/OtherExpensesGrp/TotalAmt038842
IRS990/OtherExpensesGrp/TotalAmt115933
IRS990/OtherExpensesGrp/TotalAmt214939
IRS990/OtherExpensesGrp/TotalAmt37697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt020253
IRS990/PayrollTaxesGrp/TotalAmt023279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013920
IRS990/PensionPlanContributionsGrp/TotalAmt016000
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030429
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159621
IRS990/PYOtherRevenueAmt053056
IRS990/PYProgramServiceRevenueAmt043993
IRS990/PYRevenuesLessExpensesAmt0102206
IRS990/PYSalariesCompEmpBnftPaidAmt0337788
IRS990/PYTotalExpensesAmt0497409
IRS990/PYTotalRevenueAmt0599615
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386973

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,404
Liabilities
$80,266
Net assets
$1,233,138
Revenue
$489,903
Expenses
$479,670
Net income
$10,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.66$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.56$0.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.85$0.55$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.76$0.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.61$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.90$0.62$0.42$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.39
2012Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.19$0.28$0.53$0.50$0.04