Civic Intelligence

Westaid

990 • Fiscal year 2021 • EIN 75-2691040

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$72,828

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$234,005

Up $32,927 (+16%) from 2020

Net Assets

Up

$231,376

Up $33,920 (+17%) from 2020

Liabilities

Down

$2,629

Down $993 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$872,884

Up $418,520 (+92%) from 2020

Expenses

Up

$838,966

Up $382,972 (+84%) from 2020

Net Income

Up

$33,918

Up $35,548 (+2181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$234,005
Liabilities$2,629
Net Assets$231,376
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$872,884
Expenses$838,966
Net Income$33,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$872,884
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$158,084$149,392▼ $8,692
Land, Buildings, and Equipment, Net$4,394$46,013▲ $41,619
Inventories for Sale or Use$38,600$38,600→ $0
Total Assets$201,078$234,005▲ $32,927
Liabilities
Accounts Payable and Accrued Expenses$3,622$2,629▼ $993
Total Liabilities$3,622$2,629▼ $993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,456$231,376▲ $33,920
Total Net Assets Fund Balance$197,456$231,376▲ $33,920
Total Liabilities and Net Assets / Fund Balance$201,078$234,005▲ $32,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,013$45,500$91,513
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PherigoExec DirectorFT$72,828$72,828

Board Members and Trustees

NameTitle
Angela HallDirector
Gilman TracyDirector
Hillary DupriestDirector
Janice CulpepperDirector
Melissa ThomasDirector
Steve BakerDirector
Viki MajorsDirector
Allison LanzaPres
Jo StreibSec
Carol FrankeTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$872,772
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$780,922
Change in Net Assets
$33,918

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$522,100Fair Market Value (FMV)
Total Noncash Contributions$522,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,032
Salaries, Compensation, and Employee Benefits$155,715
Other Expenses$102,704
Total Fundraising Expense$15,343
Professional Fundraising Fees$4,515

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,032--$576,032
Other Salaries and Wages$119,901$26,472$9,342$155,715
Occupancy$50,817--$50,817
Information Technology$7,321$915$915$9,151
Depreciation Depletion$6,061--$6,061
Insurance$5,927--$5,927
Office Expenses$4,567$571$571$5,709
All Other Expenses$4,866--$4,866
Fees for Services Professional Fundraising--$4,515$4,515
Other Expenses$3,225--$3,225
Fees for Services Accounting-$2,130-$2,130
Total Functional Expenses$793,535$30,088$15,343$838,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,515
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pherigo
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288002
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IRS990ScheduleA/PublicSupportPY170Pct00.92650
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PHERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177379338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02022-10-31T13:51:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHERIGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,005
Liabilities
$2,629
Net assets
$231,376
Revenue
$872,884
Expenses
$838,966
Net income
$33,918
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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