Civic Intelligence

Westside Compassionate Ministries Inc.

990EZ • Fiscal year 2017 • EIN 93-1289408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1314 B Center Drive 462Medford, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$107,103

Down $4,320 (-3.9%) from 2016

Net Assets

Down

$107,103

Down $4,320 (-3.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,997

Down $46,489 (-53%) from 2016

Expenses

Down

$46,317

Down $11,998 (-21%) from 2016

Net Income

Down

-$4,320

Down $34,491 (-114%) from 2016

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

2017

Assets$107,103
Liabilities-
Net Assets$107,103

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

2017

Revenue$41,997
Expenses$46,317
Net Income-$4,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$41,997
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.$46,317-
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
1314 B CENTER DRIVE 462, MEDFORD, OR 97501

Signing Officer

Name
Reuben Diaz
Title
President
Signed
2018-11-13
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.1002

Office Expenses $856

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1994

Other Expenses.1009

Depreciation $4752

Other Expenses.1012

Insurance $4760

Other Expenses.1

STUDENT FOOD $9866

Other Expenses.2

Repairs and maintenance $7987

Other Expenses.3

Student transportation $3891

Other Expenses.4

Telephone & internet $2575

Other Expenses.5

Dues & subscriptions $2038

Other Expenses.6

SUPPLIES - REWARDS $1380

Other Expenses.7

COMPUTER $1147

Other Expenses.8

MATERIALS $503

Other Expenses.9

STUDENT GIFTS $397

Other Expenses.10

EQUIPMENT RENTAL $350

Other Expenses.12

BANK FEES $221

Other Expenses.13

LICENSING $90

Other Expenses.14

MISCELLANEOUS $9

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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum05412922674
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Filings