Civic Intelligence

Westside Community Focus Inc.

990 • Fiscal year 2021 • EIN 93-0584248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,201

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,893,957

Up $99,372 (+3.6%) from 2020

Net Assets

Up

$2,288,251

Up $176,128 (+8.3%) from 2020

Liabilities

Down

$605,706

Down $76,756 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$4,295,812

Up $569,378 (+15%) from 2020

Expenses

Up

$4,100,171

Up $517,166 (+14%) from 2020

Net Income

Up

$195,641

Up $52,212 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,893,957
Liabilities$605,706
Net Assets$2,288,251
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$4,295,812
Expenses$4,100,171
Net Income$195,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,295,812
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
Cash and Non-Interest-Bearing Accounts$1,213,435$1,487,321▲ $273,886
Land, Buildings, and Equipment, Net$1,393,898$1,337,350▼ $56,548
Accounts Receivable$178,146$62,833▼ $115,313
Prepaid Expenses and Deferred Charges$8,558$6,015▼ $2,543
Savings and Temporary Cash Investments$548$438▼ $110
Total Assets$2,794,585$2,893,957▲ $99,372
Liabilities
Unsecured Notes Loans Payable$484,700$484,700→ $0
Accounts Payable and Accrued Expenses$197,762$121,006▼ $76,756
Total Liabilities$682,462$605,706▼ $76,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,123$2,288,251▲ $176,128
Total Net Assets Fund Balance$2,112,123$2,288,251▲ $176,128
Total Liabilities and Net Assets / Fund Balance$2,794,585$2,893,957▲ $99,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,182$271,971$1,054,153
Land$527,864-$527,864
Other Land Buildings$22,816$78,631$101,447
Equipment$4,488$3,711$8,199
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael SteinbergExecutive DirectorFT$121,670$10,531$132,201

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,149,354
Program Service Revenue
$129,442
Investment Income
$6,307
Other Revenue
$10,709
All Other Contributions
$5
Change in Net Assets
$195,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,916
Other Expenses$666,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,488$200,356-$2,651,844
Other Employee Benefits$310,463$25,374-$335,837
Payroll Taxes$257,243$21,024-$278,267
Current Officers, Directors, Trustees, and Key Employees$120,815$9,874-$130,689
Office Expenses$110,743$4,936-$115,679
Fees for Services Other$83,223$27,741-$110,964
Occupancy$78,310$10,744-$89,054
Depreciation Depletion$49,961$6,855-$56,816
Travel$50,766$123-$50,889
Pension Plan Contributions$34,462$2,817-$37,279
All Other Expenses$11,983$2,845-$14,828
Insurance$12,709$1,744-$14,453
Other Expenses$2,443$1,685-$4,128
Total Functional Expenses$3,762,660$337,511$0$4,100,171
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 B, Line 15

“Budgeted salaries approved for all program managers and supervisors by board annually.”

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
2022-05-16
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
101
Volunteers
2

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Raw XML AppendixShowing 400 of 416 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03272881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02679510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016200273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0808622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt016200273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04149354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03597565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02679510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016200273
IRS990ScheduleA/TotalSupportAmt016275340
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054153
IRS990ScheduleD/EquipmentGrp/BookValueAmt04488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08199
IRS990ScheduleD/LandGrp/BookValueAmt0527864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGETED SALARIES APPROVED FOR ALL PROGRAM MANAGERS AND SUPERVISORS BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02794585
IRS990/TotalAssetsEOYAmt02893957
IRS990/TotalAssetsGrp/BOYAmt02794585
IRS990/TotalAssetsGrp/EOYAmt02893957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04149354
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03762660
IRS990/TotalFunctionalExpensesGrp/TotalAmt04100171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682462
IRS990/TotalLiabilitiesEOYAmt0605706
IRS990/TotalLiabilitiesGrp/BOYAmt0682462
IRS990/TotalLiabilitiesGrp/EOYAmt0605706
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02288251
IRS990/TotalOtherCompensationAmt010531
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IRS990/TotalProgramServiceRevenueAmt0129442
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt050766
IRS990/TravelGrp/TotalAmt050889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0484700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0484700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 SE 67TH AVE
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IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTSIDECOMMUNITYFOCUS.ORG/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL STEINBERG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/PhoneNum05037310656
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,957
Liabilities
$605,706
Net assets
$2,288,251
Revenue
$4,295,812
Expenses
$4,100,171
Net income
$195,641
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