Civic Intelligence

Westside Compassionate Ministries Inc.

990EZ • Fiscal year 2016 • EIN 93-1289408

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

520 South Peach StMedford, OR 97501

(541) 292-2674

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$111,423

Up $30,171 (+37%) from 2015

Net Assets

Up

$111,423

Up $30,171 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,486

Up $40,148 (+83%) from 2015

Expenses

Up

$58,315

Up $10,109 (+21%) from 2015

Net Income

Up

$30,171

Up $30,039 (+22757%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,951Liabilities 2011: $83,4572011Assets 2012: $81,839Liabilities 2012: $81,9562012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $81,120Net Assets 2014: $81,1202014Assets 2015: $81,252Net Assets 2015: $81,2522015Assets 2016: $111,423Net Assets 2016: $111,4232016Assets 2017: $107,103Net Assets 2017: $107,1032017Assets 2018: $111,606Net Assets 2018: $111,6062018Assets 2019: $95,497Net Assets 2019: $95,4972019Assets 2020: $94,530Net Assets 2020: $94,5302020Assets 2021: $85,735Net Assets 2021: $85,7352021Assets 2022: $89,512Net Assets 2022: $89,5122022Assets 2023: $81,429Net Assets 2023: $81,4292023Assets 2024: $83,714Net Assets 2024: $83,7142024

Highlighted filing

2016

Assets$111,423
Liabilities-
Net Assets$111,423

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,217Expenses 2011: $73,060Net Income 2011: -$8432011Revenue 2012: $72,872Expenses 2012: $73,175Net Income 2012: -$3032012Revenue 2013: $51,100Expenses 2013: $53,226Net Income 2013: -$2,1262013Revenue 2014: $116,948Expenses 2014: $42,419Net Income 2014: $74,5292014Revenue 2015: $48,338Expenses 2015: $48,206Net Income 2015: $1322015Revenue 2016: $88,486Expenses 2016: $58,315Net Income 2016: $30,1712016Revenue 2017: $41,997Expenses 2017: $46,317Net Income 2017: -$4,3202017Revenue 2018: $51,346Expenses 2018: $46,843Net Income 2018: $4,5032018Revenue 2019: $39,280Expenses 2019: $55,389Net Income 2019: -$16,1092019Revenue 2020: $59,813Expenses 2020: $60,780Net Income 2020: -$9672020Revenue 2021: $60,213Expenses 2021: $69,008Net Income 2021: -$8,7952021Revenue 2022: $67,990Expenses 2022: $64,213Net Income 2022: $3,7772022Revenue 2023: $66,199Expenses 2023: $74,282Net Income 2023: -$8,0832023Revenue 2024: $82,044Expenses 2024: $79,759Net Income 2024: $2,2852024

Highlighted filing

2016

Revenue$88,486
Expenses$58,315
Net Income$30,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$88,486
Mission and Program Overview

Mission

Our passion for Westside Ministry is to teach children to live a devout Christian life and in so doing Christ will help us navigate through the "many dangers, toils, and snares." We daily encourage all the kids to put their faith in the fact that God loves them, values them, and has a specific and exceptional plan for their lives regardless of their current circumstances.

Program Services

DescriptionGrantsExpenses
Our passion for Westside Ministry is to teach children to live a devout Christian life and in so doing Christ will help us navigate through the "many dangers, toils, and snares." We daily encourage all the kids to put their faith in the fact that God loves them, values them, and has a specific and exceptional plan for their lives regardless of their current circumstances. To provide children and families of the area a source of love and support. To provide these families with necessities such as food, clothing and transportation.$58,315-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REUBEN DIAZPresident-$0--
SHERRI DIAZSecretary-$0--
JOHN ANDRISTDirector-$0--
TINA KELLYDirector-$0--
CHRIS WORLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westside Compassionate Ministries
EIN
93-1289408
Phone
5412922674
Address
520 SOUTH PEACH ST, MEDFORD, OR 97501

Signing Officer

Name
Reuben Diaz
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $172

Other Expenses.1002

Office Expenses $2809

Other Expenses.1003

Information Technology $1409

Other Expenses.1005

Travel $1618

Other Expenses.1009

Depreciation $4148

Other Expenses.1012

Insurance $5301

Other Expenses.1

STUDENT FOOD $10522

Other Expenses.2

Repairs and maintenance $9328

Other Expenses.3

Student transportation $6440

Other Expenses.4

Telephone & internet $3548

Other Expenses.5

SUPPLIES - REWARDS $2040

Other Expenses.6

STUDENT GIFTS $1437

Other Expenses.7

Dues & subscriptions $1142

Other Expenses.8

GRANT EXPENSES $763

Other Expenses.9

EDUCATION $490

Other Expenses.11

OTHER $400

Other Expenses.12

BANK FEES $117

Other Expenses.13

BIBLE CLUB MATERIAL $81

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-06-06T08:23:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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ReturnHeader/TaxYr02016

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Filings