Civic Intelligence

West Sound Treatment Center

EIN 91-1184237 • 501(c)3 • Bremerton, WA

Profile

West sound treatment center's primary mission is to provide alcohol and drug counseling, prevention, intervention, and educational programs, as well as providing diagnostic evaluation, individual, group and family counseling, education classes and presentations on the effect of alcohol and drugs.

4060 Wheaton WayBremerton, WA 98310

www.westsoundtreatmentcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,575,853

Up $353,910 (+16%) from 2023

Liabilities

Up

$886,901

Up $175,478 (+25%) from 2023

Net Assets

Up

$1,688,952

Up $178,432 (+12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$3,790,039

Up $605,378 (+19%) from 2023

Expenses

Up

$3,611,607

Up $369,770 (+11%) from 2023

Net Income

Up

$178,432

Up $235,608 (+412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $540,904Liabilities 2010: $366,053Net Assets 2010: $174,8512010Assets 2011: $543,580Liabilities 2011: $397,730Net Assets 2011: $145,8502011Assets 2012: $516,611Liabilities 2012: $372,260Net Assets 2012: $144,3512012Assets 2013: $498,785Liabilities 2013: $391,547Net Assets 2013: $107,2382013Assets 2014: $534,447Liabilities 2014: $438,714Net Assets 2014: $95,7332014Assets 2015: $590,925Liabilities 2015: $533,905Net Assets 2015: $57,0202015Assets 2016: $525,521Liabilities 2016: $327,058Net Assets 2016: $198,4632016Assets 2017: $553,439Liabilities 2017: $261,343Net Assets 2017: $292,0962017Assets 2018: $758,769Liabilities 2018: $276,150Net Assets 2018: $482,6192018Assets 2019: $759,436Liabilities 2019: $238,724Net Assets 2019: $520,7122019Assets 2020: $924,649Liabilities 2020: $237,244Net Assets 2020: $687,4052020Assets 2021: $1,542,956Liabilities 2021: $304,613Net Assets 2021: $1,238,3432021Assets 2022: $2,038,102Liabilities 2022: $470,406Net Assets 2022: $1,567,6962022Assets 2023: $2,221,943Liabilities 2023: $711,423Net Assets 2023: $1,510,5202023Assets 2024: $2,575,853Liabilities 2024: $886,901Net Assets 2024: $1,688,9522024

Highlighted filing

2024

Assets$2,575,853
Liabilities$886,901
Net Assets$1,688,952
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $536,039Expenses 2010: $546,994Net Income 2010: -$10,9552010Revenue 2011: $626,363Expenses 2011: $655,364Net Income 2011: -$29,0012011Expenses 2012: $606,1952012Revenue 2013: $618,675Expenses 2013: $655,788Net Income 2013: -$37,1132013Revenue 2014: $791,093Expenses 2014: $802,598Net Income 2014: -$11,5052014Revenue 2015: $1,016,295Expenses 2015: $1,055,008Net Income 2015: -$38,7132015Revenue 2016: $1,220,748Expenses 2016: $1,127,382Net Income 2016: $93,3662016Revenue 2017: $1,575,822Expenses 2017: $1,482,189Net Income 2017: $93,6332017Revenue 2018: $2,246,307Expenses 2018: $2,055,784Net Income 2018: $190,5232018Revenue 2019: $2,184,141Expenses 2019: $2,146,048Net Income 2019: $38,0932019Revenue 2020: $2,514,485Expenses 2020: $2,347,792Net Income 2020: $166,6932020Revenue 2021: $3,036,174Expenses 2021: $2,486,609Net Income 2021: $549,5652021Revenue 2022: $3,251,258Expenses 2022: $2,921,905Net Income 2022: $329,3532022Revenue 2023: $3,184,661Expenses 2023: $3,241,837Net Income 2023: -$57,1762023Revenue 2024: $3,790,039Expenses 2024: $3,611,607Net Income 2024: $178,4322024

Highlighted filing

2024

Revenue$3,790,039
Expenses$3,611,607
Net Income$178,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,575,853
Liabilities
$886,901
Net assets
$1,688,952
Revenue
$3,790,039
Expenses
$3,611,607
Net income
$178,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.89$1.69$3.79$3.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.71$1.51$3.18$3.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.47$1.57$3.25$2.92$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.24$3.04$2.49$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.24$0.69$2.51$2.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.52$2.18$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$2.25$2.06$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$1.58$1.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.20$1.22$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.53$0.06$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.10$0.79$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.37$0.14$0.61
2011Summary only. Only limited summary data is available for this year.$0.54$0.40$0.15$0.63$0.66$0.03
2010Summary only. Only limited summary data is available for this year.$0.54$0.37$0.17$0.54$0.55$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$3,251,258
Mission and Program Overview

Mission

West sound treatment centers primary mission is to provide alcohol and drug treatment counseling, prevention, intervention and educational programs, as well as family counseling, education classes and presentation on the effect of alcohol and drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,094$1,071,287▲ $239,193
Accounts Receivable$287,731$325,138▲ $37,407
Other Notes and Loans Receivable, Net$246,644$228,342▼ $18,302
Land, Buildings, and Equipment, Net$149,143$187,268▲ $38,125
Prepaid Expenses and Deferred Charges$21,001$29,203▲ $8,202
Total Assets$1,542,956$2,038,102▲ $495,146
Other Assets Total$6,343$196,864▲ $190,521
Liabilities
Other Liabilities-$191,759-
Mortgage Notes Payable Secured by Investment Property$150,000$147,348▼ $2,652
Accounts Payable and Accrued Expenses$126,179$108,078▼ $18,101
Unsecured Notes Loans Payable$27,659$22,168▼ $5,491
Deferred Revenue$775$1,053▲ $278
Total Liabilities$304,613$470,406▲ $165,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,047$1,517,713▲ $311,666
Net Assets With Donor Restrictions$32,296$49,983▲ $17,687
Total Net Assets Fund Balance$1,238,343$1,567,696▲ $329,353
Total Liabilities and Net Assets / Fund Balance$1,542,956$2,038,102▲ $495,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,667$141,572$239,239
Other Land Buildings$57,460$31,361$88,821
Leasehold Improvements$32,141$11,595$43,736
Other Assets Org$6,292--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WilsonExecutive DirectorFT$143,790$143,790

Board Members and Trustees

NameTitle
Rob DivelbessBoard Chairman
Andrea WolberDirector
Courtney ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,947,315
Program Service Revenue
$290,121
Investment Income
$13,164
Other Revenue
$658
All Other Contributions
$63,696
Change in Net Assets
$329,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,258
Total Revenue per Audited Statements
$3,251,258
Total Revenue per Form 990
$3,251,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,145
Other Expenses$856,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,033$165,115-$1,651,148
Occupancy$333,502$21,288-$354,790
Other Employee Benefits$202,842$22,538-$225,380
Payroll Taxes$169,755$18,862-$188,617
All Other Expenses$97,601$12,452-$110,053
Fees for Services Other$46,084$5,120-$51,204
Depreciation Depletion$36,066$4,007-$40,073
Insurance$29,335$1,872-$31,207
Travel$10,252$3,325-$13,577
Office Expenses$11,693$1,300-$12,993
Conferences and Meetings$8,936$714-$9,650
Fees for Services Accounting$8,550$950-$9,500
Other Expenses$6,497$5,162-$6,497
Advertising-$1,687-$1,687
Interest-$767-$767
Total Functional Expenses$2,650,691$271,214$0$2,921,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,921,905
Total Expenses per Audited Statements$2,921,905
Total Expenses per Form 990$2,921,905
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
Lease Liabilities$191,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organizations outside accountant prepares the form 990 and provides it to each board member who are given time to review, provide input or suggest changes and approve before the form is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors and management review any potential conflicts of interest before signing any grant and before engaging in any major expenditure.”

Form 990 availability to public Part VI line 18

“The organization provides its form 1023 and form 990 to the public upon a written or in person request to its office at 4060 wheaton way, bremerton, wa 98310.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon written or in person request to its office at 4060 wheaton way, bremerton, wa 98310.”

Filing and Contact Details

Filer

Filer Name
West Sound Treatment Center
EIN
91-1184237
Address
4060 WHEATON WAY, BREMERTON, WA 98310

Signing Officer

Name
Ken Wilson
Title
Executive Direc
Phone
3608769430
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wilson
Formed
1981
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
2

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“There have been no changes from the prior year.”

Raw XML AppendixShowing 400 of 414 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
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IRS990/ActivityOrMissionDesc0WEST SOUND TREATMENT CENTERS PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION AND EDUCATIONAL PROGRAMS, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS.
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IRS990/BooksInCareOfDetail/PhoneNum03608769430
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IRS990/Desc0WEST SOUND TREATMENT CENTER (WSTC) OFFERS THOSE BURDENED WITH SUBSTANCE ABUSE DISORDER A PLACE OF DAILY HOPE, DELIVERING SAFETY, SOBRIETY, INTENSE AND EFFECTIVE COUNSELING, CLEAN AND SOBER LIVING QUARTERS AND TRAINING FOR JOB PLACEMENT. WSTC PROVIDES A RECOVERY-ORIENTED NETWORK OF CARE INCLUDING: CHEMICAL DEPENDENCY TREATMENT, INDIVIDUAL MENTAL HEALTH COUNSELING, SOBER AND SUPPORTIVE HOUSING, TRANSPORTATION AND A CORE PROGRAM OF SUPPORTIVE SERVICES, INCLUDING: PERSONAL CASE MANAGEMENT, LIFE-SKILLS DEVELOPMENT, INTERVIEWING AND RESUME DEVELOPMENT, EDUCATIONAL NAVIGATION, COMPUTER LITERACY PROGRAM AND JOB SEEKING TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES IT TO EACH BOARD MEMBER WHO ARE GIVEN TIME TO REVIEW, PROVIDE INPUT OR SUGGEST CHANGES AND APPROVE BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BEFORE SIGNING ANY GRANT AND BEFORE ENGAGING IN ANY MAJOR EXPENDITURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 4060 WHEATON WAY, BREMERTON, WA 98310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 4060 WHEATON WAY, BREMERTON, WA 98310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Not undergone required audits or steps for audit part XII line 3b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WILSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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ReturnHeader/Filer/EIN0911184237
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 WHEATON WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA INC

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