Civic Intelligence

Killer Whale Tales

990EZ • Fiscal year 2017 • EIN 20-0418896

Jan 01, 2017 to Dec 31, 2017

Seattle, WA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$11,631

Up $22,242 (+210%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,818

Down $17,803 (-91%) from 2016

Revenue

Up

$101,342

Up $1,536 (+1.5%) from 2016

Expenses

Up

$96,180

Up $9,631 (+11%) from 2016

Net Income

Down

$5,162

Down $8,095 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $7,633Liabilities 2011: $1,0992011Assets 2012: $14,388Liabilities 2012: $9972012Assets 2013: -$7,709Liabilities 2013: $5962013Assets 2014: -$20,879Liabilities 2014: -$1,1492014Assets 2015: -$5,666Liabilities 2015: $5,4522015Assets 2016: -$10,611Liabilities 2016: $19,6212016Assets 2017: $11,631Liabilities 2017: $1,8182017Assets 2018: $7,613Liabilities 2018: $2,7662018Assets 2019: $1,653Liabilities 2019: $7,1682019Assets 2020: $13,849Liabilities 2020: $3,647Net Assets 2020: $10,2022020Assets 2021: $41,970Liabilities 2021: $27,461Net Assets 2021: $14,5092021Assets 2022: $36,613Liabilities 2022: $4,273Net Assets 2022: $32,3402022Assets 2023: $54,031Liabilities 2023: $10,909Net Assets 2023: $43,1222023Assets 2024: $25,566Liabilities 2024: $5,044Net Assets 2024: $20,5222024Assets 2025: $25,019Liabilities 2025: $50,796Net Assets 2025: -$25,7772025

Highlighted filing

2017

Assets$11,631
Liabilities$1,818
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,731Expenses 2011: $77,372Net Income 2011: -$17,6412011Revenue 2012: $86,448Expenses 2012: $79,977Net Income 2012: $6,4712012Revenue 2013: $55,124Expenses 2013: $75,828Net Income 2013: -$20,7042013Revenue 2014: $65,467Expenses 2014: $78,084Net Income 2014: -$12,6172014Revenue 2015: $82,669Expenses 2015: $83,964Net Income 2015: -$1,2952015Revenue 2016: $99,806Expenses 2016: $86,549Net Income 2016: $13,2572016Revenue 2017: $101,342Expenses 2017: $96,180Net Income 2017: $5,1622017Revenue 2018: $44,914Expenses 2018: $49,881Net Income 2018: -$4,9672018Revenue 2019: $86,414Expenses 2019: $96,776Net Income 2019: -$10,3622019Revenue 2020: $116,572Expenses 2020: $100,855Net Income 2020: $15,7172020Revenue 2021: $116,742Expenses 2021: $96,565Net Income 2021: $20,1772021Revenue 2022: $98,962Expenses 2022: $97,002Net Income 2022: $1,9602022Revenue 2023: $119,006Expenses 2023: $108,224Net Income 2023: $10,7822023Revenue 2024: $92,280Expenses 2024: $114,880Net Income 2024: -$22,6002024Revenue 2025: $70,098Expenses 2025: $116,397Net Income 2025: -$46,2992025

Highlighted filing

2017

Revenue$101,342
Expenses$96,180
Net Income$5,162
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Environmental Education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$0.70$1.16$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.92$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.19$1.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$1.17$0.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.17$1.01$0.16
2019Summary only. Only limited summary data is available for this year.$0.02$0.07$0.86$0.97$0.10
2018Summary only. Only limited summary data is available for this year.$0.08$0.03$0.45$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.20$1.00$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.65$0.78$0.13
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.55$0.76$0.21
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.86$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.60$0.77$0.18