Civic Intelligence

Westcare Nevada Inc

EIN 94-2778981 • 501(c)3 • Las Vegas, NV

View Organization Page

Profile

To provide substance abuse prevention & treatment.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.52x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.87x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,071,181

Down $503,523 (-6.6%) from 2023

Liabilities

Down

$10,633,432

Down $842,668 (-7.3%) from 2023

Net Assets

Up

-$3,562,251

Up $339,145 (+8.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$12,185,581

Down $951,946 (-7.2%) from 2023

Expenses

Down

$11,846,435

Down $1,532,533 (-11%) from 2023

Net Income

Up

$339,146

Up $580,587 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,636,031Liabilities 2011: $366,288Net Assets 2011: $2,269,7432011Assets 2012: $3,159,932Liabilities 2012: $1,011,955Net Assets 2012: $2,147,9772012Assets 2013: $4,535,509Liabilities 2013: $2,607,180Net Assets 2013: $1,928,3292013Assets 2014: $3,663,842Liabilities 2014: $1,687,666Net Assets 2014: $1,976,1762014Assets 2015: $4,014,268Liabilities 2015: $1,780,229Net Assets 2015: $2,234,0392015Assets 2016: $6,251,103Liabilities 2016: $1,506,697Net Assets 2016: $4,744,4062016Assets 2017: $4,848,558Liabilities 2017: $1,315,497Net Assets 2017: $3,533,0612017Assets 2018: $3,742,346Liabilities 2018: $6,290,010Net Assets 2018: -$2,547,6642018Assets 2019: $3,469,777Liabilities 2019: $7,397,664Net Assets 2019: -$3,927,8872019Assets 2020: $3,422,976Liabilities 2020: $7,864,812Net Assets 2020: -$4,441,8362020Assets 2021: $3,478,667Liabilities 2021: $7,692,278Net Assets 2021: -$4,213,6112021Assets 2022: $3,261,280Liabilities 2022: $6,921,235Net Assets 2022: -$3,659,9552022Assets 2023: $7,574,704Liabilities 2023: $11,476,100Net Assets 2023: -$3,901,3962023Assets 2024: $7,071,181Liabilities 2024: $10,633,432Net Assets 2024: -$3,562,2512024

Highlighted filing

2024

Assets$7,071,181
Liabilities$10,633,432
Net Assets-$3,562,251
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $10,490,967Expenses 2011: $9,843,556Net Income 2011: $647,4112011Revenue 2012: $10,001,090Expenses 2012: $10,122,856Net Income 2012: -$121,7662012Revenue 2013: $10,604,574Expenses 2013: $10,824,222Net Income 2013: -$219,6482013Revenue 2014: $10,886,186Expenses 2014: $10,838,339Net Income 2014: $47,8472014Revenue 2015: $12,328,331Expenses 2015: $12,070,468Net Income 2015: $257,8632015Revenue 2016: $16,367,820Expenses 2016: $13,857,453Net Income 2016: $2,510,3672016Revenue 2017: $15,132,100Expenses 2017: $16,343,445Net Income 2017: -$1,211,3452017Revenue 2018: $9,814,570Expenses 2018: $15,895,295Net Income 2018: -$6,080,7252018Revenue 2019: $8,281,112Expenses 2019: $9,661,335Net Income 2019: -$1,380,2232019Revenue 2020: $9,552,492Expenses 2020: $10,066,441Net Income 2020: -$513,9492020Revenue 2021: $10,289,527Expenses 2021: $10,061,302Net Income 2021: $228,2252021Revenue 2022: $12,329,389Expenses 2022: $11,775,733Net Income 2022: $553,6562022Revenue 2023: $13,137,527Expenses 2023: $13,378,968Net Income 2023: -$241,4412023Revenue 2024: $12,185,581Expenses 2024: $11,846,435Net Income 2024: $339,1462024

Highlighted filing

2024

Revenue$12,185,581
Expenses$11,846,435
Net Income$339,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,071,181
Liabilities
$10,633,432
Net assets
-$3,562,251
Revenue
$12,185,581
Expenses
$11,846,435
Net income
$339,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$10.6$3.56$12.2$11.8$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.57$11.5$3.90$13.1$13.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.26$6.92$3.66$12.3$11.8$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$7.69$4.21$10.3$10.1$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.42$7.86$4.44$9.55$10.1$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.47$7.40$3.93$8.28$9.66$1.38
2018Detailed filing. Detailed filing data is available for this year.$3.74$6.29$2.55$9.81$15.9$6.08
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.32$3.53$15.1$16.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.51$4.74$16.4$13.9$2.51
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.78$2.23$12.3$12.1$0.26
2014Summary only. Only limited summary data is available for this year.$3.66$1.69$1.98$10.9$10.8$0.05
2013Summary only. Only limited summary data is available for this year.$4.54$2.61$1.93$10.6$10.8$0.22
2012Summary only. Only limited summary data is available for this year.$3.16$1.01$2.15$10.0$10.1$0.12
2011Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$10.5$9.84$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$12,185,581
Mission and Program Overview

Mission

Education & treatment of drug abuse

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,425,014$2,183,050▼ $241,964
Land, Buildings, and Equipment, Net$1,589,532$1,541,016▼ $48,516
Cash and Non-Interest-Bearing Accounts$1,515,771$1,148,151▼ $367,620
Prepaid Expenses and Deferred Charges$21,972$50,558▲ $28,586
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,574,704$7,071,181▼ $503,523
Other Assets Total$2,022,415$2,148,406▲ $125,991
Liabilities
Other Liabilities$7,751,588$6,861,555▼ $890,033
Deferred Revenue$2,893,174$2,998,817▲ $105,643
Accounts Payable and Accrued Expenses$760,620$729,896▼ $30,724
Unsecured Notes Loans Payable$70,718$43,164▼ $27,554
Total Liabilities$11,476,100$10,633,432▼ $842,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,901,396$-3,562,251▲ $339,145
Total Net Assets Fund Balance$-3,901,396$-3,562,251▲ $339,145
Total Liabilities and Net Assets / Fund Balance$7,574,704$7,071,181▼ $503,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,051,482-$2,051,482
Equipment$871,559-$871,559
Buildings$849,607-$849,607
Other Land Buildings$-2,375,403$3,068,009$692,606
Land$143,771-$143,771
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leo James MagrdichianVice PresidentFT$137,910$137,910
Lady Hope BautistaVice PresidentFT$114,452$114,452

Board Members and Trustees

NameTitle
Linda McsweeneyChairman
Marilyn MoranChairman
Richard SteinbergPresident
Doris H MichauxDirector
James WadhamsDirector
Mary OkadaDirector
Thomas Walsh IiDirector
William J Ekstrom JrDirector
Ken OrtbalsCEO
Linda ErathSec. Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maximum Health Cre Staffing Services INCStaffing6051 N FRESNO ST, Fresno, CA 93710-
Mj Professional LLCStaffing1428 SE 4TH AVE, Deerfield Beach, FL 33441-
Revenue and Support

Revenue Composition

Contributions and Grants
$10,096,946
Program Service Revenue
$2,088,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,096,946
Change in Net Assets
$339,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,185,581
Total Revenue per Audited Statements
$12,185,581
Total Revenue per Form 990
$12,185,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,101,330
Salaries, Compensation, and Employee Benefits$5,745,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,238,340$470,927-$4,709,267
Fees for Services Management$1,267,215$140,802-$1,408,017
Occupancy$1,126,186$125,132-$1,251,318
Payroll Taxes$932,254$103,584-$1,035,838
All Other Expenses$572,221$63,581-$635,802
Insurance$523,456$58,162-$581,618
Other Expenses$240,922$26,769-$267,691
Depreciation Depletion$159,572$17,730-$177,302
Travel$51,096$5,677-$56,773
Interest$900$100-$1,000
Total Functional Expenses$10,661,790$1,184,645$0$11,846,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,846,435
Total Expenses per Audited Statements$11,846,435
Total Expenses per Form 990$11,846,435
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$6,861,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 CFO.”

Form 990, Part VI, Section B, Line 12C

“The Board reviews any potential conflict at their Annual Board meeting.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Nevada Inc
EIN
94-2778981
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1981
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
8
Employees
249
Volunteers
50

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

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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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