Civic Intelligence

Westcoast Children'S Clinic

990 • Fiscal year 2012 • EIN 94-2553319

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.WESTCOASTCC.ORG

View Organization Page

3301 East 12th St94601
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,221,949

Up $120,223 (+2.9%) from 2011

Net Assets

Up

$1,494,118

Up $19,964 (+1.4%) from 2011

Liabilities

Up

$2,727,831

Up $100,259 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,380,967

Up $496,695 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,732,154Liabilities 2010: $2,425,893Net Assets 2010: $1,306,2612010Assets 2011: $4,101,726Liabilities 2011: $2,627,572Net Assets 2011: $1,474,1542011Assets 2012: $4,221,949Liabilities 2012: $2,727,831Net Assets 2012: $1,494,1182012Assets 2013: $4,437,217Liabilities 2013: $2,872,444Net Assets 2013: $1,564,7732013Assets 2014: $5,138,776Liabilities 2014: $3,206,406Net Assets 2014: $1,932,3702014Assets 2015: $5,038,614Liabilities 2015: $2,988,965Net Assets 2015: $2,049,6492015Assets 2016: $5,313,391Liabilities 2016: $3,135,182Net Assets 2016: $2,178,2092016Assets 2017: $6,118,228Liabilities 2017: $3,863,695Net Assets 2017: $2,254,5332017Assets 2018: $5,325,232Liabilities 2018: $3,037,093Net Assets 2018: $2,288,1392018Assets 2019: $5,700,605Liabilities 2019: $3,194,501Net Assets 2019: $2,506,1042019Assets 2020: $8,819,655Liabilities 2020: $6,103,820Net Assets 2020: $2,715,8352020Assets 2021: $12,003,025Liabilities 2021: $7,408,216Net Assets 2021: $4,594,8092021Assets 2022: $10,365,776Liabilities 2022: $6,474,509Net Assets 2022: $3,891,2672022Assets 2023: $11,584,481Liabilities 2023: $7,964,792Net Assets 2023: $3,619,6892023Assets 2024: $10,509,973Liabilities 2024: $7,110,389Net Assets 2024: $3,399,5842024

Highlighted filing

2012

Assets$4,221,949
Liabilities$2,727,831
Net Assets$1,494,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,542,8752010Expenses 2011: $10,884,2722011Expenses 2012: $11,380,9672012Expenses 2013: $11,956,9342013Revenue 2014: $13,234,571Expenses 2014: $12,868,981Net Income 2014: $365,5902014Revenue 2015: $12,494,286Expenses 2015: $12,372,962Net Income 2015: $121,3242015Revenue 2016: $12,962,745Expenses 2016: $12,830,912Net Income 2016: $131,8332016Revenue 2017: $14,407,082Expenses 2017: $14,329,682Net Income 2017: $77,4002017Revenue 2018: $14,256,708Expenses 2018: $14,219,342Net Income 2018: $37,3662018Revenue 2019: $15,002,061Expenses 2019: $14,792,964Net Income 2019: $209,0972019Revenue 2020: $16,518,397Expenses 2020: $16,315,791Net Income 2020: $202,6062020Revenue 2021: $20,313,896Expenses 2021: $19,061,722Net Income 2021: $1,252,1742021Revenue 2022: $19,964,806Expenses 2022: $20,629,453Net Income 2022: -$664,6472022Revenue 2023: $23,785,853Expenses 2023: $24,088,161Net Income 2023: -$302,3082023Revenue 2024: $25,291,521Expenses 2024: $25,542,376Net Income 2024: -$250,8552024

Highlighted filing

2012

Revenue-
Expenses$11,380,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$11,401,437
Mission and Program Overview

Mission

See sch owestcoast childrens clinic is committed to providing psychological services to vulnerable children, youth, and their families regardless of their ability to pay and to expanding the reach of psychological services through practice and research. To ensure the ongoing availability of these services, westcoast is dedicated to training the next generation of mental health professionals.

Major Activities

Activity 2
The Youth Advocate Progam provides foster youth perspective to better serve foster youth in Alameda County. The Program includes a fellowship based on youth development models. The YAP fellows are former foster youth up to age of 24 whose work includes panel discussions, Child Welfare Worker trainings, direct youth outreach, development of training materials, survey taking, formal presentations, educating policy makers, and participation in DCFS Team Decision Making meetings. Youth Advocate Fellows are hired for a two-year fellowship that integrates professional development, employment training and on-the-job experience within the context of the work performed for DCFS.
Activity 3
Ssa milieu program - provided basic care and supervision of children integrated with the clinical services.
Filing and Contact Details

Filer

EIN
94-2553319
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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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IRS990/Description0CLINICAL SERVICES PROGRAMS, including the following:Outpatient Therapy Program provides long-term individual and family psychotherapy, parent guidance, and clinical case management services. The program aims to help children develop adaptive coping mechanisms, positive relational skills, and to facilitate their healthy development.Assessment and Testing Program utilizes the Therapeutic Assessment model to assist youth experiencing social and psychological difficulties. Our assessments are collaborative and contextual, and research has shown they have practical and lasting benefits to clients.Screening Stabilization and Transition Program, located at the Alameda County Assessment Center, delivers short-term interventions by providing a secure location and first-response mental health services to children entering the foster care system. In addition, this program helps clients transition to their new caregivers, homes, and schools. Transition Age Youth Services serves youth who are ages 15-21 through two programs. Foster Youth Development Program: prepares foster youth for a successful transition to adulthood. Starting at fifteen years old, the program trains youth in basic skills needed for housing, jobs, and college preparation and teaches them how to cultivate and maintain relationships. Catch-21 Helping Youth Out: This program provides short-term intensive mental health-focused emancipation services for youth who are placed in intensive mental health settings or who have experienced recent hospitalization. Catch-21 serves Alameda County youth placed throughout California who are intending to return to Alameda County upon emancipation. C-Change: Transforming the Lives of Sexually Exploited Minors Program was developed to address the complicated mental and emotional health needs of commercially sexually exploited youth. The C-Change Program provides mental health screening, brief interventions, and clinical case management services to clients. In addition, C-Change clinicians lead educational workshops and train other providers on mental health best practices for commercially sexually exploited youth.PROJECT 1959 - Provides culturally responsive mental health services to foster youth who are experiencing or at high risk for multiple changes of placement. The goal is to decrease behavior-related placement changes, to assist the youth in achieving stability in an appropriate placement, and to improve caregiver understanding of the youth's mental health status and any associated behaviors.
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0130250
IRS990/PrepaidExpensesDeferredCharges/EOY0102701
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01297
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/ExclusionAmount01297
IRS990/ProgramServiceRevenuePriorYear011454
IRS990/ProgramServiceRevenue/TotalRevenueColumn01297
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-506
IRS990/ReconcilationRevenueExpenses020470
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020470
IRS990/RevenuesLessExpensesPriorYear0158520
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09271517
IRS990/SalariesEtcPriorYear08824869
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011374070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011012317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08544852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07444569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05479788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043855596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056430
IRS990ScheduleA/GrossInvestmentIncome170/Total0140015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01103617
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal170043855596
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011374070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011012317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08544852
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07444569
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05479788
IRS990ScheduleA/Total170/Total043855596

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,221,949
Liabilities
$2,727,831
Net assets
$1,494,118
Revenue
-
Expenses
$11,380,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.11$3.40$25.3$25.5$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.96$3.62$23.8$24.1$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.47$3.89$20.0$20.6$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.41$4.59$20.3$19.1$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$6.10$2.72$16.5$16.3$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$3.19$2.51$15.0$14.8$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.04$2.29$14.3$14.2$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.86$2.25$14.4$14.3$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.31$3.14$2.18$13.0$12.8$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.99$2.05$12.5$12.4$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.21$1.93$13.2$12.9$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.87$1.56$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.73$1.49$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.63$1.47$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.43$1.31$8.54