Civic Intelligence

Westaid

990 • Fiscal year 2020 • EIN 75-2691040

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,203

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$201,078

Down $1,880 (-0.9%) from 2019

Net Assets

Down

$197,456

Down $1,630 (-0.8%) from 2019

Liabilities

Down

$3,622

Down $250 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$454,364

Down $464,198 (-51%) from 2019

Expenses

Down

$455,994

Down $458,391 (-50%) from 2019

Net Income

Down

-$1,630

Down $5,807 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$201,078
Liabilities$3,622
Net Assets$197,456
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$454,364
Expenses$455,994
Net Income-$1,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$454,364
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$162,468$158,084▼ $4,384
Inventories for Sale or Use$38,600$38,600→ $0
Land, Buildings, and Equipment, Net$1,890$4,394▲ $2,504
Total Assets$202,958$201,078▼ $1,880
Liabilities
Accounts Payable and Accrued Expenses$3,872$3,622▼ $250
Total Liabilities$3,872$3,622▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,086$197,456▼ $1,630
Total Net Assets Fund Balance$199,086$197,456▼ $1,630
Total Liabilities and Net Assets / Fund Balance$202,958$201,078▼ $1,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,394$39,439$43,833
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PherigoExec DirectorFT$69,203$69,203

Board Members and Trustees

NameTitle
Steve BakerProp Chair
Alexa WaltDirector
Allison LanzaDirector
Carol FrankeDirector
Gilman TracyDirector
Janice CulpepperDirector
Laverne MooreDirector
Janet KraatzPres
Jo StreibSec
John StyrskyTreas
Dan CarlsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$454,240
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$432,990
Change in Net Assets
$-1,630

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$149,734Fair Market Value (FMV)
Total Noncash Contributions$149,734-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,124
Salaries, Compensation, and Employee Benefits$134,763
Other Expenses$124,107
Total Fundraising Expense$15,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,124--$197,124
Other Salaries and Wages$103,767$22,910$8,086$134,763
Occupancy$68,173--$68,173
Information Technology$5,958$745$745$7,448
Office Expenses$5,396$676$675$6,747
Advertising--$5,793$5,793
Insurance$5,255--$5,255
All Other Expenses$3,188--$3,188
Depreciation Depletion$1,058--$1,058
Fees for Services Accounting-$750-$750
Other Expenses$740--$740
Total Functional Expenses$415,614$25,081$15,299$455,994
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
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
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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pherigo
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10

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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PHERIGO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,078
Liabilities
$3,622
Net assets
$197,456
Revenue
$454,364
Expenses
$455,994
Net income
-$1,630
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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