Civic Intelligence

Westcare Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0852629

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

3.72x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$361,092

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,906,445

Down $213,262 (-10%) from 2015

Net Assets

Down

-$5,182,009

Down $1,649,242 (-47%) from 2015

Liabilities

Up

$7,088,454

Up $1,435,980 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$10,170,825

Down $70,071 (-0.7%) from 2015

Expenses

Up

$11,820,067

Up $1,418,451 (+14%) from 2015

Net Income

Down

-$1,649,242

Down $1,488,522 (-926%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,906,445
Liabilities$7,088,454
Net Assets-$5,182,009
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$10,170,825
Expenses$11,820,067
Net Income-$1,649,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,170,825
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$1,006,861$983,745▼ $23,116
Prepaid Expenses and Deferred Charges$746,086$530,580▼ $215,506
Cash and Non-Interest-Bearing Accounts$233,140$203,768▼ $29,372
Accounts Receivable$128,420$183,151▲ $54,731
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$2,119,707$1,906,445▼ $213,262
Other Assets Total$5,200$5,201▲ $1
Liabilities
Other Liabilities$3,837,253$4,979,937▲ $1,142,684
Accounts Payable and Accrued Expenses$1,380,412$1,729,441▲ $349,029
Deferred Revenue$326,189$319,000▼ $7,189
Mortgage Notes Payable Secured by Investment Property$108,620$60,076▼ $48,544
Total Liabilities$5,652,474$7,088,454▲ $1,435,980
Net Assets / Fund Balance
Unrestricted Net Assets$-3,532,767$-5,182,009▼ $1,649,242
Total Net Assets Fund Balance$-3,532,767$-5,182,009▼ $1,649,242
Total Liabilities and Net Assets / Fund Balance$2,119,707$1,906,445▼ $213,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,560-$873,560
Other Land Buildings$-469,525$1,115,154$645,629
Equipment$446,949-$446,949
Leasehold Improvements$132,761-$132,761
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SteinbergCEO & PresidentFT$334,417$26,675$361,092
Maurice LeeCOOFT$217,800$22,436$240,236
Tina StilesAsst. TreasurerFT$217,800$17,461$235,261
Frank RabbitoSenior VPFT$152,150$11,974$164,124
Robert NeriVP CCOFT$149,800$11,879$161,679
Shawn JenkinsSenior VPFT$143,800$16,511$160,311
Jim HannaAsst. SecretaryFT$149,800$4,633$154,433
Leslie BalonickSenior VPFT$135,667$10,931$146,598
Frank ScafidiCCOFT$120,000$11,205$131,205
Margaret QuiggChief of StaffFT$120,000$4,832$124,832
Judi KostermanSenior VPFT-$9,307$9,307

Board Members and Trustees

NameTitle
Jim WadhamsChairman
Bill PorterVice Chair
Thomas Walsh IiVice Chair
David YoungquistDirector
Dr Eugene WalkerDirector
Jesus RodriguezDirector
John JeppsenDirector
Judge Peter Szegedy-maszakDirector
Lynn MapesDirector
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
City Center Stf LP CoRent2701 MAITLAND CENTER PKWY, Maitland, FL 32751$144,093
Roland Roos & CompanyAcct. and Auditing4384 E ASHLAN 107, Fresno, CA 93726$102,786
Revenue and Support

Revenue Composition

Contributions and Grants
$670,645
Program Service Revenue
$9,499,949
Investment Income
$226
Other Revenue
$5
All Other Contributions
$39,701
Change in Net Assets
$-1,649,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,170,825
Total Revenue per Audited Statements
$10,170,825
Total Revenue per Form 990
$10,170,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,332,401
Other Expenses$3,487,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,535$5,274,121-$5,572,656
Other Employee Benefits$67,404$1,408,435-$1,475,839
Current Officers, Directors, Trustees, and Key Employees-$1,283,906-$1,283,906
Travel$3,866$927,346-$931,212
Fees for Services Other$53,930$591,245-$645,175
Interest-$271,045-$271,045
Occupancy-$252,518-$252,518
Payments to Affiliates-$222,930-$222,930
Insurance$1,170$136,718-$137,888
Depreciation Depletion-$123,532-$123,532
Other Expenses-$43,452-$43,452
All Other Expenses$12,772$2,996-$15,768
Total Functional Expenses$437,677$11,382,390$0$11,820,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,820,067
Total Expenses per Audited Statements$11,820,067
Total Expenses per Form 990$11,820,067
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$3,371,893
Inter Company Transfers$1,536,204
Inter Company - South Dakota$71,840
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
Ken Ortbals
Title
CFO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nv
Voting Board Members
20
Independent Board Members
20
Employees
111
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
Raw XML AppendixShowing 400 of 1,195 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01380412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01729441
IRS990/AccountsReceivableGrp/BOYAmt0128420
IRS990/AccountsReceivableGrp/EOYAmt0183151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT OF AFFILIATED ORGANIZATIONS'PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012772
IRS990/AllOtherExpensesGrp/TotalAmt015768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN ORTBALS CFO
IRS990/BooksInCareOfDetail/PhoneNum07023852090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 Whitney Mesa Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0890142080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233140
IRS990/CashNonInterestBearingGrp/EOYAmt0203768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01283906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01283906
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0102786
IRS990/ContractorCompensationGrp/CompensationAmt1144093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04384 E ASHLAN 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12701 MAITLAND CENTER PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRESNO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132751
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROLAND ROOS & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CITY CENTER STF LP CO
IRS990/ContractorCompensationGrp/ServicesDesc0Acct. and Auditing
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt03487666
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt09499949
IRS990/CYRevenuesLessExpensesAmt0-1649242
IRS990/CYSalariesCompEmpBnftPaidAmt08332401
IRS990/CYTotalExpensesAmt011820067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010170825
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0326189
IRS990/DeferredRevenueGrp/EOYAmt0319000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123532
IRS990/DepreciationDepletionGrp/TotalAmt0123532
IRS990/Desc0TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0437677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0591245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053930
IRS990/FeesForServicesOtherGrp/TotalAmt0645175
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294832
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WADHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMON ABADIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JEPPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JESUS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE PETER SZEGEDY-MASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WALSH II
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM EKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOUSSAINT STREAT MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BAIRD III
IRS990/Form990PartVIISectionAGrp/PersonNm16DERRICK BOAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR EUGENE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID YOUNGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm19SENATOR SPENCER COGGS
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA STILES
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT NERI
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURICE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK SCAFIDI
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAWN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK RABBITO
IRS990/Form990PartVIISectionAGrp/PersonNm27LESLIE BALONICK
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDI KOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET QUIGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4334417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20217800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22217800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27135667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief of Staff
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0630944
IRS990/GrantAmt0630944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010170825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136718
IRS990/InsuranceGrp/ProgramServicesAmt01170
IRS990/InsuranceGrp/TotalAmt0137888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0271045
IRS990/InterestGrp/TotalAmt0271045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01115154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,906,445
Liabilities
$7,088,454
Net assets
-$5,182,009
Revenue
$10,170,825
Expenses
$11,820,067
Net income
-$1,649,242
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