Civic Intelligence

Westside Senior Housing Inc.

990 • Fiscal year 2016 • EIN 85-0389865

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 02, 2016

Organization ProfileN/A
210 East Idaho AveLas Cruces, NM 88005

(505) 260-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

1.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

8.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-25%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,634,494

Down $46,691 (-2.8%) from 2015

Net Assets

Down

-$722,933

Down $51,312 (-7.6%) from 2015

Liabilities

Up

$2,357,427

Up $4,621 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$292,608

Down $3,077 (-1.0%) from 2015

Expenses

Up

$366,304

Up $1,923 (+0.5%) from 2015

Net Income

Down

-$73,696

Down $5,000 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,755,276Liabilities 2010: $2,361,710Net Assets 2010: -$606,4342010Assets 2011: $1,779,726Liabilities 2011: $2,395,001Net Assets 2011: -$615,2752011Assets 2012: $1,729,882Liabilities 2012: $2,353,823Net Assets 2012: -$623,9412012Assets 2013: $1,727,807Liabilities 2013: $2,352,499Net Assets 2013: -$624,6922013Assets 2014: $1,726,221Liabilities 2014: $2,353,970Net Assets 2014: -$627,7492014Assets 2015: $1,681,185Liabilities 2015: $2,352,806Net Assets 2015: -$671,6212015Assets 2016: $1,634,494Liabilities 2016: $2,357,427Net Assets 2016: -$722,9332016Assets 2017: $1,599,351Liabilities 2017: $2,358,788Net Assets 2017: -$759,4372017Assets 2018: $1,553,651Liabilities 2018: $2,346,633Net Assets 2018: -$792,9822018Assets 2019: $1,503,388Liabilities 2019: $2,351,948Net Assets 2019: -$848,5602019Assets 2020: $1,440,582Liabilities 2020: $2,345,181Net Assets 2020: -$904,5992020Assets 2021: $1,417,414Liabilities 2021: $2,349,609Net Assets 2021: -$932,1952021Assets 2022: $1,345,092Liabilities 2022: $2,394,224Net Assets 2022: -$1,049,1322022Assets 2023: $1,248,523Liabilities 2023: $2,427,500Net Assets 2023: -$1,178,9772023Assets 2024: $1,182,436Liabilities 2024: $2,402,905Net Assets 2024: -$1,220,4692024Assets 2025: $1,103,734Liabilities 2025: $2,396,364Net Assets 2025: -$1,292,6302025

Highlighted filing

2016

Assets$1,634,494
Liabilities$2,357,427
Net Assets-$722,933
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $298,817Expenses 2010: $319,858Net Income 2010: -$21,0412010Revenue 2011: $293,667Expenses 2011: $294,524Net Income 2011: -$8572011Revenue 2012: $292,488Expenses 2012: $301,154Net Income 2012: -$8,6662012Revenue 2013: $294,544Expenses 2013: $320,379Net Income 2013: -$25,8352013Revenue 2014: $295,738Expenses 2014: $311,902Net Income 2014: -$16,1642014Revenue 2015: $295,685Expenses 2015: $364,381Net Income 2015: -$68,6962015Revenue 2016: $292,608Expenses 2016: $366,304Net Income 2016: -$73,6962016Revenue 2017: $290,548Expenses 2017: $364,247Net Income 2017: -$73,6992017Revenue 2018: $292,668Expenses 2018: $392,617Net Income 2018: -$99,9492018Revenue 2019: $287,650Expenses 2019: $374,184Net Income 2019: -$86,5342019Revenue 2020: $303,099Expenses 2020: $379,926Net Income 2020: -$76,8272020Revenue 2021: $300,687Expenses 2021: $347,688Net Income 2021: -$47,0012021Revenue 2022: $301,468Expenses 2022: $433,478Net Income 2022: -$132,0102022Revenue 2023: $304,038Expenses 2023: $374,335Net Income 2023: -$70,2972023Revenue 2024: $364,149Expenses 2024: $342,025Net Income 2024: $22,1242024Revenue 2025: $361,897Expenses 2025: $403,732Net Income 2025: -$41,8352025

Highlighted filing

2016

Revenue$292,608
Expenses$366,304
Net Income-$73,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$292,608
Mission and Program Overview

Mission

To provide affordable housing to low income, elerly and handicapped persons eligible for hud housing

To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,833$1,339,349▼ $54,484
Accounts Receivable$3,057$3,732▲ $675
Prepaid Expenses and Deferred Charges$3,485$3,659▲ $174
Cash and Non-Interest-Bearing Accounts$8,422$214▼ $8,208
Total Assets$1,681,185$1,634,494▼ $46,691
Other Assets Total$272,388$287,540▲ $15,152
Liabilities
Other Liabilities$2,345,088$2,341,863▼ $3,225
Accounts Payable and Accrued Expenses$7,718$15,564▲ $7,846
Total Liabilities$2,352,806$2,357,427▲ $4,621
Net Assets / Fund Balance
Unrestricted Net Assets$-671,621$-722,933▼ $51,312
Total Net Assets Fund Balance$-671,621$-722,933▼ $51,312
Total Liabilities and Net Assets / Fund Balance$1,681,185$1,634,494▼ $46,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$376,848-$376,848
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tammy El TawilOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,987
Program Service Revenue
$131,542
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-73,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,908
Salaries, Compensation, and Employee Benefits$117,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,108$47,223-$83,331
Depreciation Depletion$82,398--$82,398
All Other Expenses$41,368$1,756-$43,124
Fees for Services Management-$35,015-$35,015
Other Employee Benefits$8,891$11,097-$19,988
Fees for Services Accounting-$15,960-$15,960
Payroll Taxes$6,573$7,504-$14,077
Insurance$12,793$82-$12,875
Other Expenses$9,095--$9,095
Conferences and Meetings$6,855--$6,855
Information Technology-$3,125-$3,125
Office Expenses-$3,115-$3,115
Fees for Services Legal-$879-$879
Advertising$605--$605
Total Functional Expenses$240,548$125,756$0$366,304
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$2,326,500
Tenant Security Deposits$10,834
Due to Tierra Del Sol$2,329
Notes Payable - Lt$1,952
Prepaid Tenants Rents$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westside Senior Housing Inc
EIN
85-0389865
Address
210 EAST IDAHO AVE, LAS CRUCES, NM 88005

Signing Officer

Name
Tammy El Tawil
Title
Officer
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy El Tawil
Formed
1994
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Boothe Vassar & Company
Address
1001 EAST FM 700, BIG SPRING, TX 79720
Preparer
Mark S Vassar
Phone
4322631324
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing”

Form 990, Part IX, Line 24E

“Hvac - repair & maint 7,876 0 0 electricity 6,958 0 0 contract - repair & maint 4,964 0 0 sewer 4,881 0 0 phone 4,425 0 0 grounds - contract 2,436 0 0 painting & decorating 2,030 0 0 grounds - supplies 1,434 0 0 services charges/late fee 1,346 0 0 internet 1,343 0 0 gas 1,313 0 0 long distance 1,264 0 0 cell phone 0 1,182 0 mileage 0 377 0 tenant credit/criminal rp 361 0 0 pest control 351 0 0 ua analysis/cna 341 0 0 pager 0 163 0 snow removal 45 0 0 dues & subscriptions 0 34 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 22,384 total 22,384”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TIERRA DEL SOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TENANTS RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287540
IRS990ScheduleD/TotalLiabilityAmt02341863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC - REPAIR & MAINT 7,876 0 0 ELECTRICITY 6,958 0 0 CONTRACT - REPAIR & MAINT 4,964 0 0 SEWER 4,881 0 0 PHONE 4,425 0 0 GROUNDS - CONTRACT 2,436 0 0 PAINTING & DECORATING 2,030 0 0 GROUNDS - SUPPLIES 1,434 0 0 SERVICES CHARGES/LATE FEE 1,346 0 0 INTERNET 1,343 0 0 GAS 1,313 0 0 LONG DISTANCE 1,264 0 0 CELL PHONE 0 1,182 0 MILEAGE 0 377 0 TENANT CREDIT/CRIMINAL RP 361 0 0 PEST CONTROL 351 0 0 UA ANALYSIS/CNA 341 0 0 PAGER 0 163 0 SNOW REMOVAL 45 0 0 DUES & SUBSCRIPTIONS 0 34 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 22,384 TOTAL 22,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681185
IRS990/TotalAssetsEOYAmt01634494
IRS990/TotalAssetsGrp/BOYAmt01681185
IRS990/TotalAssetsGrp/EOYAmt01634494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02352806
IRS990/TotalLiabilitiesEOYAmt02357427
IRS990/TotalLiabilitiesGrp/BOYAmt02352806
IRS990/TotalLiabilitiesGrp/EOYAmt02357427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-671621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-722933
IRS990/TotalOtherProgSrvcExpenseAmt082398
IRS990/TotalProgramServiceExpensesAmt0240548
IRS990/TotalProgramServiceRevenueAmt0131542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-671621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-722933
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY EL TAWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0850389865
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST IDAHO AVE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752335286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOTHE VASSAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 EAST FM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322631324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VASSAR
ReturnHeader/ReturnTs02016-08-03T09:47:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,494
Liabilities
$2,357,427
Net assets
-$722,933
Revenue
$292,608
Expenses
$366,304
Net income
-$73,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$2.40$1.29$0.36$0.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.40$1.22$0.36$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.43$1.18$0.30$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.39$1.05$0.30$0.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.35$0.93$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.35$0.90$0.30$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.35$0.85$0.29$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.35$0.79$0.29$0.39$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.36$0.76$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.36$0.72$0.29$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$1.68$2.35$0.67$0.30$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$1.73$2.35$0.63$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$2.35$0.62$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$2.35$0.62$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$1.78$2.40$0.62$0.29$0.29$0.00
2010Summary only. Only limited summary data is available for this year.$1.76$2.36$0.61$0.30$0.32$0.02