Civic Intelligence

Western Pacific Re-Hab

990 • Fiscal year 2016 • EIN 95-4168437

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
4544 San Fernando RoadGlendale, CA 91204

(818) 956-3737

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$150,968

Up $107,498 (+247%) from 2015

Net Assets

Up

$52,167

Up $76,201 (+317%) from 2015

Liabilities

Up

$98,801

Up $31,297 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Down

$269,507

Down $8,185 (-2.9%) from 2015

Expenses

Up

$193,306

Up $17,030 (+9.7%) from 2015

Net Income

Down

$76,201

Down $25,215 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $204Liabilities 2011: $183,037Net Assets 2011: -$182,8332011Assets 2012: $329Liabilities 2012: $183,337Net Assets 2012: -$183,0082012Assets 2013: $329Liabilities 2013: $158,341Net Assets 2013: -$158,0122013Assets 2014: $130,712Liabilities 2014: $25,000Net Assets 2014: $105,7122014Assets 2015: $43,470Liabilities 2015: $67,504Net Assets 2015: -$24,0342015Assets 2016: $150,968Liabilities 2016: $98,801Net Assets 2016: $52,1672016Assets 2017: $291,208Liabilities 2017: $0Net Assets 2017: $291,2082017Assets 2018: $387,505Liabilities 2018: $0Net Assets 2018: $387,5052018Assets 2019: $709,928Liabilities 2019: $1,825Net Assets 2019: $708,1032019Assets 2020: $688,396Liabilities 2020: $3,425Net Assets 2020: $684,9712020Assets 2021: $666,725Liabilities 2021: $269,339Net Assets 2021: $397,3862021Assets 2022: $178,580Liabilities 2022: $1,720Net Assets 2022: $176,8602022Assets 2023: $545,008Liabilities 2023: $398,921Net Assets 2023: $146,0872023Assets 2024: $1,196,682Liabilities 2024: $846,392Net Assets 2024: $350,2902024

Highlighted filing

2016

Assets$150,968
Liabilities$98,801
Net Assets$52,167
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $258,093Expenses 2011: $258,093Net Income 2011: $02011Revenue 2012: $305,071Expenses 2012: $305,246Net Income 2012: -$1752012Revenue 2013: $354,364Expenses 2013: $329,368Net Income 2013: $24,9962013Revenue 2014: $318,694Expenses 2014: $54,969Net Income 2014: $263,7252014Revenue 2015: $277,692Expenses 2015: $176,276Net Income 2015: $101,4162015Revenue 2016: $269,507Expenses 2016: $193,306Net Income 2016: $76,2012016Revenue 2017: $519,007Expenses 2017: $279,966Net Income 2017: $239,0412017Revenue 2018: $515,351Expenses 2018: $419,054Net Income 2018: $96,2972018Revenue 2019: $467,275Expenses 2019: $146,677Net Income 2019: $320,5982019Revenue 2020: $589,693Expenses 2020: $612,825Net Income 2020: -$23,1322020Revenue 2021: $744,111Expenses 2021: $1,031,696Net Income 2021: -$287,5852021Revenue 2022: $1,295,246Expenses 2022: $1,515,772Net Income 2022: -$220,5262022Revenue 2023: $1,336,126Expenses 2023: $1,366,899Net Income 2023: -$30,7732023Revenue 2024: $2,247,024Expenses 2024: $2,042,821Net Income 2024: $204,2032024

Highlighted filing

2016

Revenue$269,507
Expenses$193,306
Net Income$76,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$269,507
Mission and Program Overview

Mission

The organization's mission is to provide evidence based narcotic treatment services to any eligible person seeking them. These services shall be provided in a cost effective, high quality, humane, culturally sensitive, and non-discriminatory manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,470$150,968▲ $107,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,470$150,968▲ $107,498
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,504$98,801▲ $31,297
Total Liabilities$67,504$98,801▲ $31,297
Net Assets / Fund Balance
Unrestricted Net Assets$-24,034$52,167▲ $76,201
Total Net Assets Fund Balance$-24,034$52,167▲ $76,201
Total Liabilities and Net Assets / Fund Balance$43,470$150,968▲ $107,498
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark HickmanBoard Chair
Danny TrejoDirector
Edward FosterDirector
Erin SchmidtDirector
Norman SprunkDirector
Dennis BocanegraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,467
Program Service Revenue
$67,040
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,658--$29,658
All Other Expenses$15,136$1,426-$16,562
Occupancy$12,778--$12,778
Insurance$3,735--$3,735
Other Expenses$3,562--$3,562
Office Expenses$3,312--$3,312
Fees for Services Legal-$1,440-$1,440
Advertising$54--$54
Total Functional Expenses$190,440$2,866$0$193,306
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$193,306

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board chair prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When there is a policy or fiduciary issue at hand, we review for potential conflicts with the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation paid to the board chair is set by the independent board of directors and is determined by a review of current salary and compensation surveys. In the current year, the board chair declined compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available to the general public, upon request, they are available to the general public,as perscried by the requisite governing bodies - both federal and local, if any.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents are provided upon a written request submitted to the Board Chair. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Western Pacific Re-Hab
EIN
95-4168437
Phone
8189563737
Address
4544 San Fernando Road, Glendale, CA 91204

Signing Officer

Name
Mark Hickman
Title
Board Chair
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Rocher Group
Address
10220 Riverside Drive Suite B, Toluca Lake, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277692
IRS990ScheduleA/Total509Grp/TotalAmt0547199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547199
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WESTERN PACIFIC MED CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0193306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP BETWEEN INTRESTED PERSON: ENTITY IS OWNED MORE THAN 35% BY BOARD CHAIR.DESCRIPTION OF TRANSACTION: WESTERN PACIFIC RE-HAB SHARES FACILITIES WITH WESTERN PACIFIC MED CORP WHICH HAS COMMON OFFICERS / DIRECTORS. EXPENSES ARE REIMBURSED BY A CENSUS ALLOCATION METHOD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID TO THE BOARD CHAIR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS AND IS DETERMINED BY A REVIEW OF CURRENT SALARY AND COMPENSATION SURVEYS. IN THE CURRENT YEAR, THE BOARD CHAIR DECLINED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, THEY ARE AVAILABLE TO THE GENERAL PUBLIC,AS PERSCRIED BY THE REQUISITE GOVERNING BODIES - BOTH FEDERAL AND LOCAL, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of governing documents are provided upon a written request submitted to the Board Chair. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043470
IRS990/TotalAssetsEOYAmt0150968
IRS990/TotalAssetsGrp/BOYAmt043470
IRS990/TotalAssetsGrp/EOYAmt0150968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067504
IRS990/TotalLiabilitiesEOYAmt098801
IRS990/TotalLiabilitiesGrp/BOYAmt067504
IRS990/TotalLiabilitiesGrp/EOYAmt098801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052167
IRS990/TotalProgramServiceExpensesAmt0190440
IRS990/TotalProgramServiceRevenueAmt067040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052167
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Pacific Re-Hab
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954168437
ReturnHeader/Filer/PhoneNum08189563737
ReturnHeader/Filer/USAddress/AddressLine1Txt04544 San Fernando Road
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROCHER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 Riverside Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toluca Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum03235569200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Engell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T17:13:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,968
Liabilities
$98,801
Net assets
$52,167
Revenue
$269,507
Expenses
$193,306
Net income
$76,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.35$2.25$2.04$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.40$0.15$1.34$1.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.30$1.52$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$0.74$1.03$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.47$0.15$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.52$0.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.27$0.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.04$0.07$0.02$0.28$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$0.11$0.32$0.05$0.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.16$0.16$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.18$0.18$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.18$0.18$0.26$0.26$0.00