Civic Intelligence

Westside Community Focus Inc.

990 • Fiscal year 2018 • EIN 93-0584248

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileWWW.WESTSIDECOMMUNITYFOCUS.ORG

View Organization Page

4620 SE 67th AvePortland, OR 97206

(503) 731-0656

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,111

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,818,642

Up $150,446 (+9.0%) from 2017

Net Assets

Up

$1,632,384

Up $149,147 (+10%) from 2017

Liabilities

Up

$186,258

Up $1,299 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$2,965,374

Up $262,092 (+9.7%) from 2017

Expenses

Up

$2,816,227

Up $228,398 (+8.8%) from 2017

Net Income

Up

$149,147

Up $33,694 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $664,023Liabilities 2011: $97,080Net Assets 2011: $566,9432011Assets 2012: $739,178Liabilities 2012: $119,086Net Assets 2012: $620,0922012Assets 2013: $757,124Liabilities 2013: $141,792Net Assets 2013: $615,3322013Assets 2014: $787,624Liabilities 2014: $162,746Net Assets 2014: $624,8782014Assets 2015: $1,420,729Liabilities 2015: $167,842Net Assets 2015: $1,252,8872015Assets 2016: $1,532,988Liabilities 2016: $165,204Net Assets 2016: $1,367,7842016Assets 2017: $1,668,196Liabilities 2017: $184,959Net Assets 2017: $1,483,2372017Assets 2018: $1,818,642Liabilities 2018: $186,258Net Assets 2018: $1,632,3842018Assets 2019: $2,133,137Liabilities 2019: $188,471Net Assets 2019: $1,944,6662019Assets 2020: $2,794,585Liabilities 2020: $682,462Net Assets 2020: $2,112,1232020Assets 2021: $2,893,957Liabilities 2021: $605,706Net Assets 2021: $2,288,2512021Assets 2022: $3,270,727Liabilities 2022: $243,783Net Assets 2022: $3,026,9442022Assets 2023: $4,102,667Liabilities 2023: $259,520Net Assets 2023: $3,843,1472023Assets 2024: $4,698,188Liabilities 2024: $406,738Net Assets 2024: $4,291,4502024

Highlighted filing

2018

Assets$1,818,642
Liabilities$186,258
Net Assets$1,632,384
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,025,622Expenses 2011: $1,883,721Net Income 2011: $141,9012011Revenue 2012: $2,085,417Expenses 2012: $2,032,268Net Income 2012: $53,1492012Expenses 2013: $2,303,4612013Revenue 2014: $2,405,358Expenses 2014: $2,395,812Net Income 2014: $9,5462014Revenue 2015: $3,063,648Expenses 2015: $2,435,639Net Income 2015: $628,0092015Revenue 2016: $2,536,170Expenses 2016: $2,421,273Net Income 2016: $114,8972016Revenue 2017: $2,703,282Expenses 2017: $2,587,829Net Income 2017: $115,4532017Revenue 2018: $2,965,374Expenses 2018: $2,816,227Net Income 2018: $149,1472018Revenue 2019: $3,393,060Expenses 2019: $3,100,506Net Income 2019: $292,5542019Revenue 2020: $3,726,434Expenses 2020: $3,583,005Net Income 2020: $143,4292020Revenue 2021: $4,295,812Expenses 2021: $4,100,171Net Income 2021: $195,6412021Revenue 2022: $4,559,164Expenses 2022: $4,102,936Net Income 2022: $456,2282022Revenue 2023: $5,565,281Expenses 2023: $4,747,366Net Income 2023: $817,9152023Revenue 2024: $5,314,194Expenses 2024: $4,865,891Net Income 2024: $448,3032024

Highlighted filing

2018

Revenue$2,965,374
Expenses$2,816,227
Net Income$149,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,965,374
Mission and Program Overview

Mission

Westside community focus is a non-profit organization dedicated to teaching independent living skills, as well as providing housing, advocacy and other services that primarily assist adults who have developmental disabilities. We strive to promote the confidence and capability of our clients, encouraging the acquisition and maintenance of valuable life skills necessary to live successfully and productively in the community.

Teaching independent living skills, as well as providing housing, advocacy, and other services that primarily assist adults who have developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,845$1,003,292▼ $19,553
Cash and Non-Interest-Bearing Accounts$476,528$631,738▲ $155,210
Accounts Receivable$157,830$172,618▲ $14,788
Prepaid Expenses and Deferred Charges$10,993$10,994▲ $1
Total Assets$1,668,196$1,818,642▲ $150,446
Liabilities
Accounts Payable and Accrued Expenses$184,959$186,258▲ $1,299
Total Liabilities$184,959$186,258▲ $1,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,237$1,632,384▲ $149,147
Total Net Assets Fund Balance$1,483,237$1,632,384▲ $149,147
Total Liabilities and Net Assets / Fund Balance$1,668,196$1,818,642▲ $150,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,186$145,626$827,812
Land$312,900-$312,900
Equipment$1,359$49,662$51,021
Leasehold Improvements$6,847$1,352$8,199
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SteinbergExecutive DirectorFT$81,644$8,467$90,111

Board Members and Trustees

NameTitle
Dennis NoreenPresident
Steven PhanVice President
Bill HowzeDirector
Jack ShattuckSecretary
Marc GumpenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,510
Program Service Revenue
$260,597
Investment Income
$0
Other Revenue
$25,267
All Other Contributions
$897
Change in Net Assets
$149,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,946
Other Expenses$482,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,665$156,428-$1,738,093
Other Employee Benefits$252,563$24,979-$277,542
Payroll Taxes$191,696$18,959-$210,655
Current Officers, Directors, Trustees, and Key Employees$82,916$8,201-$91,117
Occupancy$76,419$7,558-$83,977
Travel$53,347$5,276-$58,623
Fees for Services Other$41,953$4,149-$46,102
Depreciation Depletion$35,447$3,506-$38,953
Office Expenses$31,607$3,126-$34,733
Insurance$23,215$2,296-$25,511
Pension Plan Contributions$15,050$1,489-$16,539
All Other Expenses$6,153$609-$6,762
Other Expenses$5,090$503-$5,593
Total Functional Expenses$2,562,766$253,461$0$2,816,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westside Community Focus
EIN
93-0584248
Phone
5037310656
Address
4620 SE 67TH AVE, PORTLAND, OR 97206

Signing Officer

Name
Rachael Steinberg
Title
Executive Director
Phone
5032227332
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Steinberg
Formed
1970
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML Appendix388 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03188483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09754604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02679510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02217927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09754604
IRS990ScheduleA/TotalSupportAmt09793333
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827812
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051021
IRS990ScheduleD/LandGrp/BookValueAmt0312900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668196
IRS990/TotalAssetsEOYAmt01818642
IRS990/TotalAssetsGrp/BOYAmt01668196
IRS990/TotalAssetsGrp/EOYAmt01818642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02679510
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02562766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02816227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184959
IRS990/TotalLiabilitiesEOYAmt0186258
IRS990/TotalLiabilitiesGrp/BOYAmt0184959
IRS990/TotalLiabilitiesGrp/EOYAmt0186258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01632384
IRS990/TotalOtherCompensationAmt08467
IRS990/TotalProgramServiceExpensesAmt02562766
IRS990/TotalProgramServiceRevenueAmt0260597
IRS990/TotalReportableCompFromOrgAmt081644
IRS990/TotalRevenueGrp/ExclusionAmt025267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02965374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01818642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05276
IRS990/TravelGrp/ProgramServicesAmt053347
IRS990/TravelGrp/TotalAmt058623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01483237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01632384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 SE 67TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTSIDECOMMUNITYFOCUS.ORG/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032227332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE COMMUNITY FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0930584248
ReturnHeader/Filer/PhoneNum05037310656
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 SE 67TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.228.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02019-05-17T11:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,642
Liabilities
$186,258
Net assets
$1,632,384
Revenue
$2,965,374
Expenses
$2,816,227
Net income
$149,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.41$4.29$5.31$4.87$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.26$3.84$5.57$4.75$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.24$3.03$4.56$4.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.29$4.30$4.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.73$3.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$3.39$3.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$2.97$2.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.48$2.70$2.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.37$2.54$2.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$3.06$2.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.62$2.41$2.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$2.30
2012Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$2.09$2.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$2.03$1.88$0.14