Civic Intelligence

The West Inc.

990 • Fiscal year 2016 • EIN 86-0189501

May 01, 2015 to Apr 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.thewestinc.com
5615 E River RoadTucson, AZ 85750

(520) 299-1044

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$410,587

Up $32,877 (+8.7%) from 2015

Net Assets

Up

$396,029

Up $29,051 (+7.9%) from 2015

Liabilities

Up

$14,558

Up $3,826 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$244,509

Up $22,126 (+9.9%) from 2015

Expenses

Down

$217,360

Down $4,835 (-2.2%) from 2015

Net Income

Up

$27,149

Up $26,961 (+14341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2012: $362,177Liabilities 2012: $6,152Net Assets 2012: $356,0252012Assets 2013: $358,907Liabilities 2013: $7,337Net Assets 2013: $351,5702013Assets 2014: $374,697Liabilities 2014: $7,777Net Assets 2014: $366,9202014Assets 2015: $377,710Liabilities 2015: $10,732Net Assets 2015: $366,9782015Assets 2016: $410,587Liabilities 2016: $14,558Net Assets 2016: $396,0292016Assets 2017: $427,407Liabilities 2017: $15,913Net Assets 2017: $411,4942017Assets 2018: $469,308Liabilities 2018: $21,329Net Assets 2018: $447,9792018Assets 2019: $481,170Liabilities 2019: $21,383Net Assets 2019: $459,7872019Assets 2020: $452,132Liabilities 2020: $11,137Net Assets 2020: $440,9952020Assets 2021: $471,060Liabilities 2021: $11,571Net Assets 2021: $459,4892021Assets 2022: $516,147Liabilities 2022: $8,467Net Assets 2022: $507,6802022Assets 2023: $720,292Liabilities 2023: $9,075Net Assets 2023: $711,2172023Assets 2024: $715,528Liabilities 2024: $13,606Net Assets 2024: $701,9222024Assets 2025: $700,857Liabilities 2025: $6,994Net Assets 2025: $693,8632025

Highlighted filing

2016

Assets$410,587
Liabilities$14,558
Net Assets$396,029
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $231,505Expenses 2012: $237,958Net Income 2012: -$6,4532012Revenue 2013: $219,285Expenses 2013: $223,740Net Income 2013: -$4,4552013Revenue 2014: $226,556Expenses 2014: $211,206Net Income 2014: $15,3502014Revenue 2015: $222,383Expenses 2015: $222,195Net Income 2015: $1882015Revenue 2016: $244,509Expenses 2016: $217,360Net Income 2016: $27,1492016Revenue 2017: $223,023Expenses 2017: $207,558Net Income 2017: $15,4652017Revenue 2018: $245,828Expenses 2018: $209,503Net Income 2018: $36,3252018Revenue 2019: $229,361Expenses 2019: $217,553Net Income 2019: $11,8082019Revenue 2020: $194,292Expenses 2020: $213,084Net Income 2020: -$18,7922020Revenue 2021: $181,138Expenses 2021: $162,644Net Income 2021: $18,4942021Revenue 2022: $270,270Expenses 2022: $222,079Net Income 2022: $48,1912022Revenue 2023: $486,317Expenses 2023: $282,780Net Income 2023: $203,5372023Revenue 2024: $268,238Expenses 2024: $277,533Net Income 2024: -$9,2952024Revenue 2025: $233,543Expenses 2025: $236,676Net Income 2025: -$3,1332025

Highlighted filing

2016

Revenue$244,509
Expenses$217,360
Net Income$27,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$512,236
Mission and Program Overview

Mission

Profits from the retail store, the west, are donated to qualifying exempt organizations under section 501(c)(3) of the irc.

Profits from the retail store --the west--are donated to qualifying exempt organizations under section 501(c)(3) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$229,267$251,129▲ $21,862
Savings and Temporary Cash Investments$100,299$100,347▲ $48
Cash and Non-Interest-Bearing Accounts$45,287$52,349▲ $7,062
Land, Buildings, and Equipment, Net$4,385$3,557▼ $828
Prepaid Expenses and Deferred Charges$374$3,205▲ $2,831
Total Assets$379,612$410,587▲ $30,975
Liabilities
Other Liabilities$4,159$5,396▲ $1,237
Accounts Payable and Accrued Expenses$3,368$4,707▲ $1,339
Deferred Revenue$3,205$4,455▲ $1,250
Total Liabilities$10,732$14,558▲ $3,826
Net Assets / Fund Balance
Unrestricted Net Assets$368,880$396,029▲ $27,149
Total Net Assets Fund Balance$368,880$396,029▲ $27,149
Total Liabilities and Net Assets / Fund Balance$379,612$410,587▲ $30,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,557$78,962$82,519
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rosemarie SchulzPresident
Gail DunnVice President
Darlene BurgessSecretary
Peggy CambridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$216,424
All Other Contributions
$20,844
Change in Net Assets
$27,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,947
Grants and Similar Amounts Paid$69,000
Salaries, Compensation, and Employee Benefits$22,413
Total Fundraising Expense$2,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,603$6,836$1,519$75,958
Grants to Domestic Orgs$69,000--$69,000
Other Salaries and Wages$16,829$1,702$378$18,909
All Other Expenses$14,461$1,462$325$16,248
Advertising$9,495--$9,495
Payroll Taxes$3,119$315$70$3,504
Insurance$2,837$287$64$3,188
Other Expenses$1,577$610$135$1,577
Fees for Services Accounting$1,157$117$26$1,300
Total Functional Expenses$202,722$11,977$2,661$217,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AvivaTucson, AZ--$10,000
Emerge Center Against Domestic AbusTucson, AZ--$10,000
Miracle SquareTucson, AZ--$10,000
Mobile MealsTucson, AZ--$9,000
Native American Advancement FoundatTucson, AZ--$7,000
Iskashitaa RefugeeTucson, AZ--$6,500
Sister Jose Womens CenterTucson, AZ--$5,000
Arizona Blind and Deaf FoundationTucson, AZ--$3,000
Blessing in a BackpackTucson, AZ--$3,000
TVLC Weekend Blessing Bag MinistryTucson, AZ--$3,000
The Shyann Kindness ProjectTucson, AZ--$2,500
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
Gift Certificates$4,455
Payroll Liabilities$941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Yes”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members all non-budgeted expenditures over $10,000.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 Treasurer and President review form 990.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy the board reviews conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official The West Incs Officials receive no pay.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers of The West Incs Officials receive no pay.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The West Inc
EIN
86-0189501
Address
5615 E River Road, Tucson, AZ 85750

Signing Officer

Name
Peggy Cambridge
Title
Treasurer
Phone
5202991044
Signed
2016-11-10
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Ana Nygren
Address
5448 N Crescent Hill Place, Tucson, AZ 85718
Preparer
Ana Nygren
Phone
5205771196
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt05396
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona Blind and Deaf Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AVIVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Blessing in a Backpack
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Emerge Center Against Domestic Abus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Iskashitaa Refugee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Miracle Square
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mobile Meals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Native American Advancement Foundat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Shyann Kindness Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Sister Jose Womens Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TVLC Weekend Blessing Bag Ministry
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03957 E Speedway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1153 S Plumer Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21411 E Dennis Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32545 E Adams St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41406 E Grant Road Bldg 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52601 N Oracle Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64803 E 5th Ave Ste 209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 64877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt89122 Tanque Verde 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt918 W 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt108625 E Tanque Verde Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tucson
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7Tucson
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IRS990ScheduleI/RecipientTable/USAddress/CityNm9Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Tucson
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization applications reviewed by granting committee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to approval of members all non-budgeted expenditures over $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations process to review form 990 Treasurer and President review form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of conflicts policy the board reviews conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation process for top official The West Incs Officials receive no pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation process for officers of The West Incs Officials receive no pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents disclosure explanation documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalLiabilitiesEOYAmt014558
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244509
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IRS990/TotalVolunteersCnt018
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,587
Liabilities
$14,558
Net assets
$396,029
Revenue
$244,509
Expenses
$217,360
Net income
$27,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.07$6.94$2.34$2.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.14$7.02$2.68$2.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.09$7.11$4.86$2.83$2.04
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.08$5.08$2.70$2.22$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.12$4.59$1.81$1.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$1.94$2.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$2.29$2.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$2.46$2.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.16$4.11$2.23$2.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$2.45$2.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.67$2.22$2.22$0.00
2014Summary only. Only limited summary data is available for this year.$3.75$0.08$3.67$2.27$2.11$0.15
2013Summary only. Only limited summary data is available for this year.$3.59$0.07$3.52$2.19$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$3.62$0.06$3.56$2.32$2.38$0.06