Civic Intelligence

Westcare Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0852629

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.westcare.com

View Organization Page

PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

99th percentile

2.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$359,702

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,119,707

Up $855,610 (+68%) from 2014

Net Assets

Down

-$3,532,767

Down $160,720 (-4.8%) from 2014

Liabilities

Up

$5,652,474

Up $1,016,330 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$10,240,896

Up $1,969,384 (+24%) from 2014

Expenses

Up

$10,401,616

Up $1,025,347 (+11%) from 2014

Net Income

Up

-$160,720

Up $944,037 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $898,502Liabilities 2011: $1,245,556Net Assets 2011: -$347,0542011Assets 2012: $1,187,601Liabilities 2012: $2,047,172Net Assets 2012: -$859,5712012Assets 2013: $771,188Liabilities 2013: $3,038,478Net Assets 2013: -$2,267,2902013Assets 2014: $1,264,097Liabilities 2014: $4,636,144Net Assets 2014: -$3,372,0472014Assets 2015: $2,119,707Liabilities 2015: $5,652,474Net Assets 2015: -$3,532,7672015Assets 2016: $1,906,445Liabilities 2016: $7,088,454Net Assets 2016: -$5,182,0092016Assets 2017: $2,657,570Liabilities 2017: $11,539,159Net Assets 2017: -$8,881,5892017Assets 2018: $2,768,048Liabilities 2018: $15,930,122Net Assets 2018: -$13,162,0742018Assets 2019: $4,038,350Liabilities 2019: $19,400,376Net Assets 2019: -$15,362,0262019Assets 2020: $21,781,148Liabilities 2020: $39,406,852Net Assets 2020: -$17,625,7042020Assets 2021: $21,566,914Liabilities 2021: $41,347,476Net Assets 2021: -$19,780,5622021Assets 2022: $14,560,926Liabilities 2022: $38,264,804Net Assets 2022: -$23,703,8782022Assets 2023: $16,021,724Liabilities 2023: $41,516,814Net Assets 2023: -$25,495,0902023Assets 2024: $8,420,663Liabilities 2024: $36,547,371Net Assets 2024: -$28,126,7082024

Highlighted filing

2015

Assets$2,119,707
Liabilities$5,652,474
Net Assets-$3,532,767
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,415,225Expenses 2011: $8,298,542Net Income 2011: -$1,883,3172011Revenue 2012: $7,304,123Expenses 2012: $7,816,640Net Income 2012: -$512,5172012Revenue 2013: $6,657,134Expenses 2013: $8,064,853Net Income 2013: -$1,407,7192013Revenue 2014: $8,271,512Expenses 2014: $9,376,269Net Income 2014: -$1,104,7572014Revenue 2015: $10,240,896Expenses 2015: $10,401,616Net Income 2015: -$160,7202015Revenue 2016: $10,170,825Expenses 2016: $11,820,067Net Income 2016: -$1,649,2422016Revenue 2017: $10,970,869Expenses 2017: $14,670,449Net Income 2017: -$3,699,5802017Revenue 2018: $10,992,027Expenses 2018: $15,272,512Net Income 2018: -$4,280,4852018Revenue 2019: $12,648,447Expenses 2019: $14,848,399Net Income 2019: -$2,199,9522019Revenue 2020: $14,215,929Expenses 2020: $16,479,607Net Income 2020: -$2,263,6782020Revenue 2021: $13,753,707Expenses 2021: $15,908,564Net Income 2021: -$2,154,8572021Revenue 2022: $14,641,070Expenses 2022: $18,564,386Net Income 2022: -$3,923,3162022Revenue 2023: $20,582,457Expenses 2023: $22,373,670Net Income 2023: -$1,791,2132023Revenue 2024: $23,502,292Expenses 2024: $26,133,910Net Income 2024: -$2,631,6182024

Highlighted filing

2015

Revenue$10,240,896
Expenses$10,401,616
Net Income-$160,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,240,896
Mission and Program Overview

Mission

Management of affiliated organizations' programs that specialize in the education and treatment of substance abuse and addiction.

Management of affiliated organizations'programs that specialize in the education and treatment of substance abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,466$1,006,861▲ $703,395
Prepaid Expenses and Deferred Charges$525,788$746,086▲ $220,298
Cash and Non-Interest-Bearing Accounts$278,376$233,140▼ $45,236
Accounts Receivable$156,466$128,420▼ $28,046
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,264,097$2,119,707▲ $855,610
Other Assets Total$1$5,200▲ $5,199
Liabilities
Other Liabilities$2,947,654$3,837,253▲ $889,599
Accounts Payable and Accrued Expenses$1,500,515$1,380,412▼ $120,103
Deferred Revenue$22,423$326,189▲ $303,766
Mortgage Notes Payable Secured by Investment Property$165,552$108,620▼ $56,932
Total Liabilities$4,636,144$5,652,474▲ $1,016,330
Net Assets / Fund Balance
Unrestricted Net Assets$-3,372,047$-3,532,767▼ $160,720
Total Net Assets Fund Balance$-3,372,047$-3,532,767▼ $160,720
Total Liabilities and Net Assets / Fund Balance$1,264,097$2,119,707▲ $855,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,560-$873,560
Other Land Buildings$-372,511$991,623$619,112
Equipment$413,082-$413,082
Leasehold Improvements$92,730-$92,730
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SteinbergCEOFT$337,925$21,777$359,702
Tina StilesAsst. TreasurerFT$181,050$15,124$196,174
Maurice LeeCOOFT$181,050$13,040$194,090
Robert NeriVP CCOFT$144,475$10,911$155,386
Frank RabbitoSenior VPFT$142,233$10,822$153,055
Leslie BalonickSenior VPFT$139,833$10,318$150,151
Jim HannaAsst. SecretaryFT$144,475$4,816$149,291
Shawn JenkinsSenior VPFT$132,700$10,031$142,731
Richard JimenezSenior VPFT$122,700$9,213$131,913
Frank ScafidiCCOFT$115,025$10,385$125,410
Margaret QuiggChief of StaffFT$114,250$636$114,886

Board Members and Trustees

NameTitle
Jim WadhamsChairman
Bill PorterVice Chair
Thomas Walsh IiVice Chair
David YoungquistDirector
Dick ThomasDirector
Dr Eugene WalkerDirector
John JeppsenDirector
Judge Peter Szegedy-maszakDirector
Mary OkadaDirector
Rick RamsayDirector
Russell JohnsonDirector
Russell SwainDirector
Senator Spencer CoggsDirector
Toussaint Streat MdDirector
William Baird IiiDirector
William EkstromDirector
Ramon AbadinSecretary
Derrick BoazmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roland Roos & CompanyAcct. and Auditing4384 E ASHLAN 107, Fresno, CA 93726$185,054
City Center Stf LP CoRent2701 MAITLAND CENTER PKWY, Maitland, FL 32751$171,175
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,973
Program Service Revenue
$9,107,772
Investment Income
$0
Other Revenue
$151
All Other Contributions
$568,550
Change in Net Assets
$-160,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,240,896
Total Revenue per Audited Statements
$10,240,896
Total Revenue per Form 990
$10,240,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,265,602
Other Expenses$3,136,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,104$4,424,677-$4,775,781
Current Officers, Directors, Trustees, and Key Employees-$1,180,053-$1,180,053
Other Employee Benefits$33,433$692,848-$726,281
Fees for Services Other$57,881$607,415-$665,296
Travel$5,376$633,722-$639,098
Payroll Taxes$28,403$407,491-$435,894
Payments to Affiliates$67,254$208,913-$276,167
Interest-$192,934-$192,934
Occupancy-$169,443-$169,443
Pension Plan Contributions$1,169$146,424-$147,593
Insurance$426$117,893-$118,319
Depreciation Depletion-$113,869-$113,869
Other Expenses$7,982$40,444-$48,426
All Other Expenses$3,931$34,319-$38,250
Fees for Services Accounting$1,399$17,555-$18,954
Fees for Services Legal-$15,225-$15,225
Total Functional Expenses$563,376$9,838,240$0$10,401,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,401,616
Total Expenses per Audited Statements$10,401,616
Total Expenses per Form 990$10,401,616
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,211,546
Inter Company Transfers$599,164
Inter Company - South Dakota$26,540
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their annual Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Foundation Inc
EIN
86-0852629
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Tina Stiles
Title
CFO
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
99
Volunteers
50

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,707
Liabilities
$5,652,474
Net assets
-$3,532,767
Revenue
$10,240,896
Expenses
$10,401,616
Net income
-$160,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$36.5$28.1$23.5$26.1$2.63
2023Detailed filing. Detailed filing data is available for this year.$16.0$41.5$25.5$20.6$22.4$1.79
2022Detailed filing. Detailed filing data is available for this year.$14.6$38.3$23.7$14.6$18.6$3.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$41.3$19.8$13.8$15.9$2.15
2020Detailed filing. Detailed filing data is available for this year.$21.8$39.4$17.6$14.2$16.5$2.26
2019Detailed filing. Detailed filing data is available for this year.$4.04$19.4$15.4$12.6$14.8$2.20
2018Detailed filing. Detailed filing data is available for this year.$2.77$15.9$13.2$11.0$15.3$4.28
2017Detailed filing. Detailed filing data is available for this year.$2.66$11.5$8.88$11.0$14.7$3.70
2016Detailed filing. Detailed filing data is available for this year.$1.91$7.09$5.18$10.2$11.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.12$5.65$3.53$10.2$10.4$0.16
2014Summary only. Only limited summary data is available for this year.$1.26$4.64$3.37$8.27$9.38$1.10
2013Summary only. Only limited summary data is available for this year.$0.77$3.04$2.27$6.66$8.06$1.41
2012Summary only. Only limited summary data is available for this year.$1.19$2.05$0.86$7.30$7.82$0.51
2011Summary only. Only limited summary data is available for this year.$0.90$1.25$0.35$6.42$8.30$1.88