Civic Intelligence

Westaid

990 • Fiscal year 2022 • EIN 75-2691040

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.WESTAID.ORG
P O Box 121395Fort Worth, TX 76121

(817) 737-9338

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,056

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$122,225

Down $111,780 (-48%) from 2021

Net Assets

Down

$119,602

Down $111,774 (-48%) from 2021

Liabilities

Down

$2,623

Down $6 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Up

$873,589

Up $705 (+0.1%) from 2021

Expenses

Up

$985,363

Up $146,397 (+17%) from 2021

Net Income

Down

-$111,774

Down $145,692 (-430%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$122,225
Liabilities$2,623
Net Assets$119,602
Open 2022 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

2022

Revenue$873,589
Expenses$985,363
Net Income-$111,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$873,589
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$149,392$47,558▼ $101,834
Inventories for Sale or Use$38,600$38,600→ $0
Land, Buildings, and Equipment, Net$46,013$36,067▼ $9,946
Total Assets$234,005$122,225▼ $111,780
Liabilities
Accounts Payable and Accrued Expenses$2,629$2,623▼ $6
Total Liabilities$2,629$2,623▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,376$119,602▼ $111,774
Total Net Assets Fund Balance$231,376$119,602▼ $111,774
Total Liabilities and Net Assets / Fund Balance$234,005$122,225▼ $111,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,067$55,446$91,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PherigoExec DirectorFT$68,056$68,056

Board Members and Trustees

NameTitle
Allison LanzaDirector
Janice CulpepperDirector
Viki MajorsDirector
Steve BakerPres
Jo StreibSec
Carol FrankeTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$871,162
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$2,259
All Other Contributions
$809,662
Change in Net Assets
$-111,774

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$678,840Fair Market Value (FMV)
Total Noncash Contributions$678,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$724,490
Salaries, Compensation, and Employee Benefits$150,764
Other Expenses$110,109
Total Fundraising Expense$14,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$724,490--$724,490
Other Salaries and Wages$116,088$25,630$9,046$150,764
Occupancy$49,343--$49,343
Depreciation Depletion$9,946--$9,946
Office Expenses$8,848--$8,848
Other Expenses$6,805--$6,805
Insurance$6,384--$6,384
Fees for Services Accounting-$5,342-$5,342
Advertising--$5,240$5,240
All Other Expenses$4,245$-1-$4,244
Total Functional Expenses$940,106$30,971$14,286$985,363
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 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
P O BOX 121395, FORT WORTH, TX 76121

Signing Officer

Name
William Pherigo
Title
Exec Director
Phone
8177379338
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pherigo
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0678840
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940106
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IRS990/TotalReportableCompFromOrgAmt068056
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873589
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PHERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02023-11-02T18:37:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHERIGO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,225
Liabilities
$2,623
Net assets
$119,602
Revenue
$873,589
Expenses
$985,363
Net income
-$111,774
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
2022Detailed filing. Detailed filing data is available for this year.$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
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