Civic Intelligence

West End Family Counseling Service

990 • Fiscal year 2012 • EIN 95-1946482

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.WEFCS.ORG

View Organization Page

855 North Euclid Avenue91762
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets75th percentile

Assets

Up

$941,664

Up $3,870 (+0.4%) from 2011

Net Assets

Down

$515,166

Down $1,987 (-0.4%) from 2011

Liabilities

Up

$426,498

Up $5,857 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,964,184

Up $154,269 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $937,794Liabilities 2011: $420,641Net Assets 2011: $517,1532011Assets 2012: $941,664Liabilities 2012: $426,498Net Assets 2012: $515,1662012Assets 2013: $1,028,973Liabilities 2013: $478,214Net Assets 2013: $550,7592013Assets 2014: $1,082,383Liabilities 2014: $507,311Net Assets 2014: $575,0722014Assets 2015: $1,033,452Liabilities 2015: $495,833Net Assets 2015: $537,6192015Assets 2016: $1,029,354Liabilities 2016: $473,399Net Assets 2016: $555,9552016Assets 2017: $973,184Liabilities 2017: $397,895Net Assets 2017: $575,2892017Assets 2018: $1,173,582Liabilities 2018: $715,690Net Assets 2018: $457,8922018Assets 2019: $1,188,519Liabilities 2019: $689,025Net Assets 2019: $499,4942019Assets 2020: $1,629,983Liabilities 2020: $1,157,934Net Assets 2020: $472,0492020Assets 2021: $1,708,217Liabilities 2021: $1,087,607Net Assets 2021: $620,6102021Assets 2022: $2,519,237Liabilities 2022: $1,846,535Net Assets 2022: $672,7022022Assets 2023: $2,226,242Liabilities 2023: $1,430,856Net Assets 2023: $795,3862023Assets 2024: $2,496,628Liabilities 2024: $1,662,513Net Assets 2024: $834,1152024

Highlighted filing

2012

Assets$941,664
Liabilities$426,498
Net Assets$515,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,809,9152011Expenses 2012: $2,964,1842012Expenses 2013: $3,007,8072013Revenue 2014: $3,293,467Expenses 2014: $3,269,154Net Income 2014: $24,3132014Revenue 2015: $3,183,577Expenses 2015: $3,221,030Net Income 2015: -$37,4532015Revenue 2016: $3,552,010Expenses 2016: $3,533,674Net Income 2016: $18,3362016Revenue 2017: $3,701,081Expenses 2017: $3,681,747Net Income 2017: $19,3342017Revenue 2018: $4,440,491Expenses 2018: $4,557,888Net Income 2018: -$117,3972018Revenue 2019: $4,711,276Expenses 2019: $4,669,674Net Income 2019: $41,6022019Revenue 2020: $4,643,339Expenses 2020: $4,670,784Net Income 2020: -$27,4452020Revenue 2021: $4,901,275Expenses 2021: $4,818,706Net Income 2021: $82,5692021Revenue 2022: $5,372,654Expenses 2022: $5,320,562Net Income 2022: $52,0922022Revenue 2023: $5,393,097Expenses 2023: $5,270,413Net Income 2023: $122,6842023Revenue 2024: $5,880,183Expenses 2024: $5,841,454Net Income 2024: $38,7292024

Highlighted filing

2012

Revenue-
Expenses$2,964,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,962,197
Mission and Program Overview

Mission

To provide outpatient mental health services, casework, family education and training

Major Activities

Activity 2
Sart- screening, assessment, referal and treatment of young children
Activity 3
First 5- 0-5 years old assessment and treatment
Filing and Contact Details

Filer

EIN
95-1946482
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/TotalOfBookValueLandBuildings0330394
IRS990ScheduleD/TotalRevenue02962197
IRS990ScheduleD/TotalRevenuePerForm99002962197
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02964184
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02962197
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction092217
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GRANTWRITING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LINDA LEMONCHECK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR'S SPOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS EITHER BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST, THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD. IF ANY CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE, MADE UP OF VOLUNTEER BOARD OFFICERS, CONDUCTS AN ANNUAL REVIEW EACH JUNE FOR THE CEO AND ALL KEY OFFICIALS. THE ORGANIZATION HAS SET PAY STEP TABLES WHICH ARE USED TO DETERMINE THE COMPENSATION.

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
$941,664
Liabilities
$426,498
Net assets
$515,166
Revenue
-
Expenses
$2,964,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.66$0.83$5.88$5.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.43$0.80$5.39$5.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.85$0.67$5.37$5.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.09$0.62$4.90$4.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.16$0.47$4.64$4.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$4.71$4.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.46$4.44$4.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.58$3.70$3.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$3.55$3.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.54$3.18$3.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.58$3.29$3.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.48$0.55$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.52$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.52$2.81