Civic Intelligence

Westaid

990 • Fiscal year 2018 • EIN 75-2691040

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$196,576

Flat from 2018

Net Assets

Flat

$194,909

Flat from 2018

Liabilities

Flat

$1,667

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Flat

$752,961

Flat from 2018

Expenses

Flat

$653,418

Flat from 2018

Net Income

Flat

$99,543

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2018

Assets$196,576
Liabilities$1,667
Net Assets$194,909
Open 2018 Filing

Operations Trend

Revenue Growth96th 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 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

2018

Revenue$752,961
Expenses$653,418
Net Income$99,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$752,961
Mission and Program Overview

Mission

To provide food and other assistance to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,424$155,079▲ $100,655
Inventories for Sale or Use$38,600$38,600→ $0
Land, Buildings, and Equipment, Net$3,904$2,897▼ $1,007
Total Assets$96,928$196,576▲ $99,648
Liabilities
Accounts Payable and Accrued Expenses$1,562$1,667▲ $105
Total Liabilities$1,562$1,667▲ $105
Net Assets / Fund Balance
Unrestricted Net Assets$95,366$194,909▲ $99,543
Total Net Assets Fund Balance$95,366$194,909▲ $99,543
Total Liabilities and Net Assets / Fund Balance$96,928$196,576▲ $99,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,897$37,374$40,271
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PherigoExec DirectorFT$62,578$62,578

Board Members and Trustees

NameTitle
Steve BakerProp Chair
Alexa WaltDirector
Allen LutesDirector
Allison LanzaDirector
Carol FrankeDirector
Dan CarlsonDirector
Daniel HendersonDirector
Gilman TracyDirector
Janice CulpepperDirector
Laverne MooreDirector
Janet KraatzPres
Jo StreibSec
John StyrskyTreas
Jon SnyderVP
Revenue and Support

Revenue Composition

Contributions and Grants
$752,954
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$722,954
Change in Net Assets
$99,543

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$432,000Fair Market Value (FMV)
Total Noncash Contributions$432,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,128
Salaries, Compensation, and Employee Benefits$114,643
Other Expenses$80,647
Total Fundraising Expense$8,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$458,128--$458,128
Other Salaries and Wages$88,275$19,489$6,879$114,643
Occupancy$39,310--$39,310
Other Expenses$6,100$519$519$6,100
Office Expenses$3,831$479$479$4,789
Insurance$4,700--$4,700
All Other Expenses$4,384--$4,384
Depreciation Depletion$1,007--$1,007
Fees for Services Accounting-$750-$750
Advertising--$286$286
Total Functional Expenses$624,018$21,237$8,163$653,418
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pherigo
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8

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/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ProgramServicesAmt011984
IRS990/OtherExpensesGrp/ProgramServicesAmt12147
IRS990/OtherExpensesGrp/ProgramServicesAmt24152
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt011984
IRS990/OtherExpensesGrp/TotalAmt12147
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PHERIGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097836
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt062664
IRS990/PYRevenuesLessExpensesAmt010359
IRS990/PYSalariesCompEmpBnftPaidAmt0117147
IRS990/PYTotalExpensesAmt0277647
IRS990/PYTotalRevenueAmt0288006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85990
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt01552672
IRS990ScheduleA/SubstantialContributorsTotAmt0253054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805726
IRS990ScheduleA/TotalSupportAmt01805726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT FOOD AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0458128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0432000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096928
IRS990/TotalAssetsEOYAmt0196576
IRS990/TotalAssetsGrp/BOYAmt096928
IRS990/TotalAssetsGrp/EOYAmt0196576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0752954
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562
IRS990/TotalLiabilitiesEOYAmt01667
IRS990/TotalLiabilitiesGrp/BOYAmt01562
IRS990/TotalLiabilitiesGrp/EOYAmt01667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624018
IRS990/TotalReportableCompFromOrgAmt062578
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WESTAID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PHERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177379338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTAID
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752691040
ReturnHeader/Filer/USAddress/AddressLine1Txt07940 CAMP BOWIE WEST

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,576
Liabilities
$1,667
Net assets
$194,909
Revenue
$752,961
Expenses
$653,418
Net income
$99,543
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.75$0.65$0.10
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.75$0.65$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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