Civic Intelligence

Western Pacific Re-Hab

990 • Fiscal year 2017 • EIN 95-4168437

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 11, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$291,208

Up $140,240 (+93%) from 2016

Net Assets

Up

$291,208

Up $239,041 (+458%) from 2016

Liabilities

Down

$0

Down $98,801 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$519,007

Up $249,500 (+93%) from 2016

Expenses

Up

$279,966

Up $86,660 (+45%) from 2016

Net Income

Up

$239,041

Up $162,840 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$291,208
Liabilities$0
Net Assets$291,208
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$519,007
Expenses$279,966
Net Income$239,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$519,007
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
Prepaid Expenses and Deferred Charges-$254,476-
Cash and Non-Interest-Bearing Accounts$150,968$36,732▼ $114,236
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-
Total Assets$150,968$291,208▲ $140,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,801--
Total Liabilities$98,801$0▼ $98,801
Net Assets / Fund Balance
Unrestricted Net Assets$52,167$291,208▲ $239,041
Total Net Assets Fund Balance$52,167$291,208▲ $239,041
Total Liabilities and Net Assets / Fund Balance$150,968$291,208▲ $140,240
Compensation and Service Providers
Top Officer Pay49th 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
$171,003
Program Service Revenue
$348,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$239,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,966
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
Occupancy$46,831--$46,831
Fees for Services Other$29,563--$29,563
All Other Expenses$22,727--$22,727
Other Expenses$4,715--$4,715
Fees for Services Legal-$3,711-$3,711
Insurance$3,409--$3,409
Office Expenses$3,007--$3,007
Advertising$47--$47
Total Functional Expenses$276,255$3,711$0$279,966
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-
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 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
2018-06-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01066207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277692
IRS990ScheduleA/Total509Grp/TotalAmt01066207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066207
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WESTERN PACIFIC MED CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt3Copies 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 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/TotalAssetsBOYAmt0150968
IRS990/TotalAssetsEOYAmt0291208
IRS990/TotalAssetsGrp/BOYAmt0150968
IRS990/TotalAssetsGrp/EOYAmt0291208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098801
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291208
IRS990/TotalProgramServiceExpensesAmt0276255
IRS990/TotalProgramServiceRevenueAmt0348004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291208
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/BusinessNameLine1Txt0FOUMBERG JUNEJA ROCHER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 RIVERSIDE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLUCA LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum03235569200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Engell
ReturnHeader/ReturnTs02018-06-11T13:21:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,208
Liabilities
$0
Net assets
$291,208
Revenue
$519,007
Expenses
$279,966
Net income
$239,041
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
2017Detailed filing. Detailed filing data is available for this year.$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