Civic Intelligence

Westcare Foundation Inc.

990 • Fiscal year 2017 • EIN 86-0852629

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

100th percentile

4.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$446,243

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,657,570

Up $751,125 (+39%) from 2016

Net Assets

Down

-$8,881,589

Down $3,699,580 (-71%) from 2016

Liabilities

Up

$11,539,159

Up $4,450,705 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Up

$10,970,869

Up $800,044 (+7.9%) from 2016

Expenses

Up

$14,670,449

Up $2,850,382 (+24%) from 2016

Net Income

Down

-$3,699,580

Down $2,050,338 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$2,657,570
Liabilities$11,539,159
Net Assets-$8,881,589
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$10,970,869
Expenses$14,670,449
Net Income-$3,699,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$10,970,869
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$983,745$1,754,830▲ $771,085
Prepaid Expenses and Deferred Charges$530,580$532,147▲ $1,567
Accounts Receivable$183,151$239,999▲ $56,848
Cash and Non-Interest-Bearing Accounts$203,768$125,394▼ $78,374
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$1,906,445$2,657,570▲ $751,125
Other Assets Total$5,201$5,200▼ $1
Liabilities
Other Liabilities$4,979,937$7,412,081▲ $2,432,144
Accounts Payable and Accrued Expenses$1,729,441$3,134,053▲ $1,404,612
Mortgage Notes Payable Secured by Investment Property$60,076$674,025▲ $613,949
Deferred Revenue$319,000$319,000→ $0
Total Liabilities$7,088,454$11,539,159▲ $4,450,705
Net Assets / Fund Balance
Unrestricted Net Assets$-5,182,009$-8,881,589▼ $3,699,580
Total Net Assets Fund Balance$-5,182,009$-8,881,589▼ $3,699,580
Total Liabilities and Net Assets / Fund Balance$1,906,445$2,657,570▲ $751,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,960-$1,556,960
Other Land Buildings$-573,058$1,227,217$654,159
Equipment$471,567-$471,567
Land$166,600-$166,600
Leasehold Improvements$132,761-$132,761
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SteinbergCEO & PresidentFT$412,000$34,243$446,243
Maurice LeeCOOFT$217,800$18,972$236,772
Tina StilesDeputy Chief Financial OfficerFT$217,800$18,408$236,208
Frank RabbitoCOOFT$180,200$13,624$193,824
Robert NeriVP CCOFT$157,467$12,715$170,182
Jim HannaAsst. SecretaryFT$157,467$6,394$163,861
Shawn JenkinsSenior VPFT$143,800$17,938$161,738
Ken OrtbalsAsst. TreasurerFT$151,000$9,803$160,803
Margaret QuiggChief of StaffFT$148,750$5,982$154,732
Leslie BalonickSenior VPFT$122,800$10,944$133,744
Frank ScafidiSr ScientistFT$120,000$11,983$131,983
John LeeSenior VPFT$120,000$4,832$124,832

Board Members and Trustees

NameTitle
Jim WadhamsChairman
Thomas Walsh IiVice Chair
William PorterVice 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 Ekstrom JrDirector
Frank ScafidiCCO
Ramon AbadinSecretary
Derrick BoazmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lines For LifeTreatment5100 SW MACADAM AVENUE SUITE 400, Portland, OR 97239$280,480
Roland Roos & CompanyAcct. and Auditing4384 E ASHLAN 107, Fresno, CA 93726$192,309
City Center Stf LP CoRentPO BOX 713932, Cincinnati, OH 45271$150,542
Revenue and Support

Revenue Composition

Contributions and Grants
$638,781
Program Service Revenue
$10,324,668
Investment Income
$663
Other Revenue
$6,757
All Other Contributions
$13,290
Change in Net Assets
$-3,699,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,970,869
Total Revenue per Audited Statements
$10,970,869
Total Revenue per Form 990
$10,970,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,357,457
Other Expenses$4,312,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,700$6,716,167-$7,086,867
Current Officers, Directors, Trustees, and Key Employees-$1,371,685-$1,371,685
Travel$1,309$1,139,904-$1,141,213
Other Employee Benefits$39,740$1,006,637-$1,046,377
Fees for Services Other$67,747$573,230-$640,977
Payroll Taxes$28,886$596,589-$625,475
Interest-$487,231-$487,231
Payments to Affiliates$65,460$228,861-$294,321
Occupancy-$256,932-$256,932
Pension Plan Contributions$1,945$225,108-$227,053
Insurance$1,075$139,785-$140,860
Depreciation Depletion-$99,753-$99,753
Other Expenses$9,494$79,540-$89,034
Fees for Services Legal-$74,648-$74,648
Fees for Services Accounting$1,399$32,948-$34,347
All Other Expenses$3,451--$3,451
Total Functional Expenses$597,352$14,073,097$0$14,670,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,670,449
Total Expenses per Audited Statements$14,670,449
Total Expenses per Form 990$14,670,449
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$5,403,491
Inter Company Transfers$2,008,590
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
CPA
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nv
Voting Board Members
20
Independent Board Members
20
Employees
127
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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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,570
Liabilities
$11,539,159
Net assets
-$8,881,589
Revenue
$10,970,869
Expenses
$14,670,449
Net income
-$3,699,580
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