Civic Intelligence

Westaid

990 • Fiscal year 2017 • EIN 75-2691040

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileWWW.WESTAID.ORG
7940 Camp Bowie WestFort Worth, TX 76116

(817) 737-9338

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,085

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$96,928

Up $11,026 (+13%) from 2016

Net Assets

Up

$95,366

Up $10,359 (+12%) from 2016

Liabilities

Up

$1,562

Up $667 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$288,006

Down $16,938 (-5.6%) from 2016

Expenses

Down

$277,647

Down $33,961 (-11%) from 2016

Net Income

Up

$10,359

Up $17,023 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $21,527Liabilities 2010: $211Net Assets 2010: $21,3162010Assets 2011: $64,934Liabilities 2011: $383Net Assets 2011: $64,5512011Assets 2012: $44,872Liabilities 2012: $973Net Assets 2012: $43,8992012Assets 2013: $36,598Liabilities 2013: $426Net Assets 2013: $36,1722013Assets 2014: $69,769Liabilities 2014: $305Net Assets 2014: $69,4642014Assets 2015: $91,969Liabilities 2015: $298Net Assets 2015: $91,6712015Assets 2016: $85,902Liabilities 2016: $895Net Assets 2016: $85,0072016Assets 2017: $96,928Liabilities 2017: $1,562Net Assets 2017: $95,3662017Assets 2018: $196,576Liabilities 2018: $1,667Net Assets 2018: $194,9092018Assets 2019: $202,958Liabilities 2019: $3,872Net Assets 2019: $199,0862019Assets 2020: $201,078Liabilities 2020: $3,622Net Assets 2020: $197,4562020Assets 2021: $234,005Liabilities 2021: $2,629Net Assets 2021: $231,3762021Assets 2022: $122,225Liabilities 2022: $2,623Net Assets 2022: $119,6022022Assets 2023: $174,548Liabilities 2023: $4,416Net Assets 2023: $170,1322023Assets 2024: $162,871Liabilities 2024: $5,435Net Assets 2024: $157,4362024

Highlighted filing

2017

Assets$96,928
Liabilities$1,562
Net Assets$95,366
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $126,189Expenses 2010: $150,025Net Income 2010: -$23,8362010Revenue 2011: $204,386Expenses 2011: $161,151Net Income 2011: $43,2352011Revenue 2012: $167,256Expenses 2012: $187,908Net Income 2012: -$20,6522012Revenue 2013: $162,774Expenses 2013: $170,501Net Income 2013: -$7,7272013Revenue 2014: $223,902Expenses 2014: $190,610Net Income 2014: $33,2922014Revenue 2015: $236,056Expenses 2015: $213,849Net Income 2015: $22,2072015Revenue 2016: $304,944Expenses 2016: $311,608Net Income 2016: -$6,6642016Revenue 2017: $288,006Expenses 2017: $277,647Net Income 2017: $10,3592017Revenue 2018: $752,961Expenses 2018: $653,418Net Income 2018: $99,5432018Revenue 2019: $918,562Expenses 2019: $914,385Net Income 2019: $4,1772019Revenue 2020: $454,364Expenses 2020: $455,994Net Income 2020: -$1,6302020Revenue 2021: $872,884Expenses 2021: $838,966Net Income 2021: $33,9182021Revenue 2022: $873,589Expenses 2022: $985,363Net Income 2022: -$111,7742022Revenue 2023: $1,040,648Expenses 2023: $990,118Net Income 2023: $50,5302023Revenue 2024: $872,354Expenses 2024: $885,050Net Income 2024: -$12,6962024

Highlighted filing

2017

Revenue$288,006
Expenses$277,647
Net Income$10,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$288,006
Mission and Program Overview

Mission

To provide food and other assistance to individuals in need.

To provide food and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,391$54,424▲ $12,033
Inventories for Sale or Use$38,600$38,600→ $0
Land, Buildings, and Equipment, Net$4,911$3,904▼ $1,007
Total Assets$85,902$96,928▲ $11,026
Liabilities
Accounts Payable and Accrued Expenses$895$1,562▲ $667
Total Liabilities$895$1,562▲ $667
Net Assets / Fund Balance
Unrestricted Net Assets$85,007$95,366▲ $10,359
Total Net Assets Fund Balance$85,007$95,366▲ $10,359
Total Liabilities and Net Assets / Fund Balance$85,902$96,928▲ $11,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,904$36,367$40,271
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PherigoExec DirectorFT$63,085$63,085

Board Members and Trustees

NameTitle
Steve BakerProp Chair
Allen LutesDirector
Allison LanzaDirector
Beth GetchellDirector
Dan CarlsonDirector
Diana GetchellDirector
Gilman TracyDirector
Janice CulpepperDirector
Laverne MooreDirector
Linda ThomasDirector
Sylvia HansonDirector
Lajean HindmanPantry Coor
Nadine NicholsPantry Coor
Janet KraatzPres
Jo StreibSec
John StyrskyTreas
Jon SnyderVP
Revenue and Support

Revenue Composition

Contributions and Grants
$288,002
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$242,790
Change in Net Assets
$10,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$66,695Fair Market Value (FMV)
Total Noncash Contributions$66,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,147
Grants and Similar Amounts Paid$97,836
Other Expenses$62,664
Total Fundraising Expense$8,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,203$19,915$7,029$117,147
Grants to Domestic Individuals$97,836--$97,836
Occupancy$38,769--$38,769
Office Expenses$4,178$522$522$5,222
Insurance$4,620--$4,620
Other Expenses$3,133$392$392$3,917
All Other Expenses$2,533--$2,533
Depreciation Depletion$1,007--$1,007
Fees for Services Accounting-$750-$750
Advertising--$114$114
Total Functional Expenses$248,011$21,579$8,057$277,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board would handle any potential conflict of interest matters; a formal policy is being developed by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Westaid
EIN
75-2691040
Address
7940 CAMP BOWIE WEST, FORT WORTH, TX 76116

Signing Officer

Name
William Pherigo
Title
Exec Director
Phone
8177379338
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pherigo
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03904
IRS990/LandBldgEquipCostOrOtherBssAmt040271
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD AND OTHER ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085007
IRS990/NetAssetsOrFundBalancesEOYAmt095366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038769
IRS990/OccupancyGrp/TotalAmt038769
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt04178
IRS990/OfficeExpensesGrp/TotalAmt05222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUCK GAS & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ProgramServicesAmt04408
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt23133
IRS990/OtherExpensesGrp/TotalAmt04408
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt23917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PHERIGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145343
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt055261
IRS990/PYRevenuesLessExpensesAmt0-6664
IRS990/PYSalariesCompEmpBnftPaidAmt0111004
IRS990/PYTotalExpensesAmt0311608
IRS990/PYTotalRevenueAmt0304944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.88240
IRS990ScheduleA/PublicSupportTotal170Amt01023608
IRS990ScheduleA/SubstantialContributorsTotAmt0179347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202955
IRS990ScheduleA/TotalSupportAmt01202955
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03904
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT FOOD AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt097836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND OTHER PER SCHEDULE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066695
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD WOULD HANDLE ANY POTENTIAL CONFLICT OF INTEREST MATTERS; A FORMAL POLICY IS BEING DEVELOPED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085902
IRS990/TotalAssetsEOYAmt096928
IRS990/TotalAssetsGrp/BOYAmt085902
IRS990/TotalAssetsGrp/EOYAmt096928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288002
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt0895
IRS990/TotalLiabilitiesGrp/EOYAmt01562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248011
IRS990/TotalReportableCompFromOrgAmt063085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096928
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,928
Liabilities
$1,562
Net assets
$95,366
Revenue
$288,006
Expenses
$277,647
Net income
$10,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.87$0.89$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.04$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.87$0.99$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.87$0.84$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.45$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.92$0.91$0.00
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.13$0.15$0.02
Peer Organizations

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