Civic Intelligence

The West Inc.

990 • Fiscal year 2020 • EIN 86-0189501

May 01, 2019 to Apr 30, 2020 • Filed on Feb 13, 2021

Organization Profilewww.thewestinc.com
5615 E River Road 101Tucson, AZ 85750

(520) 299-1044

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$452,132

Down $29,038 (-6.0%) from 2019

Net Assets

Down

$440,995

Down $18,792 (-4.1%) from 2019

Liabilities

Down

$11,137

Down $10,246 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$194,292

Down $35,069 (-15%) from 2019

Expenses

Down

$213,084

Down $4,469 (-2.1%) from 2019

Net Income

Down

-$18,792

Down $30,600 (-259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$452,132
Liabilities$11,137
Net Assets$440,995
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$194,292
Expenses$213,084
Net Income-$18,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$426,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$259,286$275,104▲ $15,818
Savings and Temporary Cash Investments$100,347$99,267▼ $1,080
Cash and Non-Interest-Bearing Accounts$95,815$54,397▼ $41,418
Land, Buildings, and Equipment, Net$25,722$23,364▼ $2,358
Total Assets$481,170$452,132▼ $29,038
Liabilities
Other Liabilities$8,792$8,761▼ $31
Accounts Payable and Accrued Expenses$12,155$1,940▼ $10,215
Deferred Revenue$436$436→ $0
Total Liabilities$21,383$11,137▼ $10,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,787$440,995▼ $18,792
Total Net Assets Fund Balance$459,787$440,995▼ $18,792
Total Liabilities and Net Assets / Fund Balance$481,170$452,132▼ $29,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,364$89,763$113,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marilyn SchubertPresident
Joy GreenbergSecretary
Margaret CambridgeTreasurer
Ann PickeringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,366
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$182,852
All Other Contributions
$8,279
Change in Net Assets
$-18,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,293
Grants and Similar Amounts Paid$69,700
Salaries, Compensation, and Employee Benefits$19,091
Total Fundraising Expense$2,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,841$8,278$1,656$82,775
Grants to Domestic Orgs$69,700--$69,700
Other Salaries and Wages$15,120$1,718$344$17,182
Office Expenses$8,174$928$186$9,288
Depreciation Depletion$4,915--$4,915
Advertising$4,279--$4,279
Insurance$3,073$349$70$3,492
Other Expenses$1,780$202$40$2,022
Payroll Taxes$1,680$191$38$1,909
All Other Expenses$185$21$5$211
Fees for Services Accounting$88$10$2$100
Total Functional Expenses$196,980$13,418$2,686$213,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SISTER JOSE WOMEN'S CENTER---$14,000
Mobile Meals of So Az---$10,900
Emerge Center Against Domestic Abus---$10,700
SO AZ CHILDREN'S ADVOCACY CENTER---$9,000
Weekend Blessing Bags Program---$6,000
Wheels for Kids---$6,000
Miracle Square---$5,300
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$6,661
Payroll Libilities$2,100
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 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
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

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president review the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any identified conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Members of the organization do not receive any compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors of the organization do not receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The West Inc
EIN
86-0189501
Phone
5202991044
Address
5615 E RIVER ROAD 101, TUCSON, AZ 85750

Signing Officer

Name
Margaret Cambridge
Title
Treasurer
Phone
5202991044
Signed
2021-02-13

Organization Details

Principal Officer
Margaret Cambridge
Formed
1964
Legal Domicile
Az
Voting Board Members
75
Independent Board Members
75
Employees
3
Volunteers
90

Preparer

Firm
Patrick Dooley CPA
Address
8391 E BROOKWOOD DR, TUCSON, AZ 85750-2467
Preparer
Patrick Dooley
Phone
5206038154
Raw XML Appendix392 raw XML fields

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469306
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089763
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIBILITIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERGE CENTER AGAINST DOMESTIC ABUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIRACLE SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOBILE MEALS OF SO AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SO AZ CHILDREN'S ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SISTER JOSE WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEEKEND BLESSING BAGS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WHEELS FOR KIDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS FOR ALL NON-BUDGETED EXPENDITURES OVER 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANY IDENTIFIED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE ORGANIZATION DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND DIRECTORS OF THE ORGANIZATION DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481170
IRS990/TotalAssetsEOYAmt0452132
IRS990/TotalAssetsGrp/BOYAmt0481170
IRS990/TotalAssetsGrp/EOYAmt0452132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213084
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt011137
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IRS990/TotalProgramServiceExpensesAmt0196980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194292
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05615 E RIVER RD STE 101
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085750
IRS990/VotingMembersGoverningBodyCnt075
IRS990/VotingMembersIndependentCnt075
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CAMBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202991044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0860189501
ReturnHeader/Filer/PhoneNum05202991044
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 E RIVER ROAD 101
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK DOOLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08391 E BROOKWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857502467
ReturnHeader/PreparerPersonGrp/PhoneNum05206038154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DOOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T21:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,132
Liabilities
$11,137
Net assets
$440,995
Revenue
$194,292
Expenses
$213,084
Net income
-$18,792
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