Civic Intelligence

West End Group Inc.

990EZ • Fiscal year 2019 • EIN 95-6064059

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
3435 Ocean Park Blvd 107Santa Monica, CA 90405-3320

(213) 446-3636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$141,442

Up $5,248 (+3.9%) from 2018

Net Assets

$141,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$54,880

Up $1,571 (+2.9%) from 2018

Expenses

Down

$49,562

Down $991 (-2.0%) from 2018

Net Income

Up

$5,318

Up $2,562 (+93%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $103,764Liabilities 2011: $02011Assets 2012: $103,065Liabilities 2012: $02012Assets 2013: $111,188Liabilities 2013: $02013Assets 2014: $115,590Liabilities 2014: $02014Assets 2015: $123,578Liabilities 2015: $02015Assets 2016: $133,340Liabilities 2016: $02016Assets 2017: $133,438Liabilities 2017: $02017Assets 2018: $136,194Liabilities 2018: $02018Assets 2019: $141,442Net Assets 2019: $141,4422019Assets 2019: $141,443Net Assets 2019: $141,4432019Assets 2020: $151,128Liabilities 2020: $02020Assets 2021: $151,300Liabilities 2021: $02021Assets 2022: $165,765Net Assets 2022: $165,7652022Assets 2023: $175,660Liabilities 2023: $02023Assets 2024: $182,591Liabilities 2024: $0Net Assets 2024: $182,5912024Assets 2025: $193,776Liabilities 2025: $0Net Assets 2025: $193,7762025

Highlighted filing

2019

Assets$141,442
Liabilities-
Net Assets$141,442
Open 2019 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,156Expenses 2011: $31,139Net Income 2011: $2,0172011Revenue 2012: $33,137Expenses 2012: $33,836Net Income 2012: -$6992012Revenue 2013: $45,656Expenses 2013: $37,533Net Income 2013: $8,1232013Revenue 2014: $54,396Expenses 2014: $49,994Net Income 2014: $4,4022014Revenue 2015: $51,656Expenses 2015: $43,668Net Income 2015: $7,9882015Revenue 2016: $49,582Expenses 2016: $39,820Net Income 2016: $9,7622016Revenue 2017: $53,796Expenses 2017: $53,698Net Income 2017: $982017Revenue 2018: $53,309Expenses 2018: $50,553Net Income 2018: $2,7562018Revenue 2019: $54,880Expenses 2019: $49,562Net Income 2019: $5,3182019Revenue 2019: $55,934Expenses 2019: $50,615Net Income 2019: $5,3192019Revenue 2020: $43,491Expenses 2020: $33,805Net Income 2020: $9,6862020Revenue 2021: $44,903Expenses 2021: $44,731Net Income 2021: $1722021Revenue 2022: $68,054Expenses 2022: $53,589Net Income 2022: $14,4652022Revenue 2023: $62,686Expenses 2023: $52,791Net Income 2023: $9,8952023Revenue 2024: $62,149Expenses 2024: $55,218Net Income 2024: $6,9312024Revenue 2025: $63,770Expenses 2025: $52,585Net Income 2025: $11,1852025

Highlighted filing

2019

Revenue$54,880
Expenses$49,562
Net Income$5,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$54,880
Mission and Program Overview

Mission

To provide low cost facilities for aa meetings.

To supply low cost meeting facilities for AA meetings held regularly 12 times per week and attended by approximately 150 alcoholics to help save alcohol problems

Program Services

DescriptionGrantsExpenses
The organization has only one program which is to provide lowcost facilites for AA meetings attended by about 150 alcoholics12 times per week. Exenses are for maintaing the meeting hall$0$50,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clancy ImislundCEO, Director-$0--
-Secretary, Director-$0--
Stephen WatsonCFO, Director-$0--
David BockoffDirector-$0--
James BorgheseDirector-$0--
William AdelmannDirector-$0--
Georgia BerkovichDirector-$0--
Filing and Contact Details

Filer

Filer Name
West End Group Inc
EIN
95-6064059
Phone
2134463636
Address
3435 Ocean Park Blvd 107, Santa Monica, CA 90405-3320

Signing Officer

Name
Stephen Watson
Title
Chief Financial Officer
Phone
2134463636
Signed
2020-05-12

Preparer

Firm
William S Dolinsky Att'y at Law
Address
919 Ninth Street 4, Santa Monica, CA 90403
Preparer
William S Dolinsky
Phone
3103956838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 274.”

Form 990EZ, Part I, Line 16

“Building & grounds maintenance 7400.”

Form 990EZ, Part I, Line 16

“Insurance & taxes 3949.”

Form 990EZ, Part I, Line 16

“Miscellaneous 147.”

Form 990EZ, Part I, Line 16

“Repairs 20990.”

Form 990EZ, Part I, Line 16

“Supplies 7277.”

Form 990EZ, Part I, Line 16

“Utilities 4088.”

Form 990EZ, Part I, Line 16

“Waste disposal 5437.”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum02134463636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011166 Ohio Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900253315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054880
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt015520
IRS990EZ/LandAndBuildingsGrp/EOYAmt015530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0John Goalwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clancy Imislund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bockoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Borghese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Adelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Georgia Berkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To supply low cost meeting facilities for AA meetings held regularly 12 times per week and attended by approximately 150 alcoholics to help save alcohol problems
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has only one program which is to provide lowcost facilites for AA meetings attended by about 150 alcoholics12 times per week. Exenses are for maintaing the meeting hall
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049562
IRS990EZ/TotalProgramServiceExpensesAmt050313
IRS990EZ/TotalRevenueAmt054880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054879
IRS990ScheduleA/Total509Grp/TotalAmt054879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charges 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building & grounds maintenance 7400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance & taxes 3949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 20990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 7277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 4088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Waste disposal 5437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02134463636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0956064059
ReturnHeader/Filer/PhoneNum02134463636
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 Ocean Park Blvd 107
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904053320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0ABF76EA18C0DD1F9D75C602013C235EBA5CB4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0ABF76EA18C0DD1F9D75C602013C235EBA5CB4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.91.153.102
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William S Dolinsky Att'y at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 Ninth Street 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03103956838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Dolinsky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T14:06:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,442
Liabilities
-
Net assets
$141,442
Revenue
$54,880
Expenses
$49,562
Net income
$5,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.64$0.53$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.62$0.55$0.07
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$0.63$0.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.68$0.54$0.14
2021Summary only. Only limited summary data is available for this year.$1.51$0.00$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$0.43$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.55$0.50$0.05
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$0.53$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$0.54$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.50$0.40$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.52$0.44$0.08
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.46$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.33$0.31$0.02