Civic Intelligence

The Boys & Girls Clubs of Whatcom

990 • Fiscal year 2013 • EIN 46-0491949

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileN/A
1616 Cornwall Avenue98225

(360) 738-3808

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,137,696

Up $179,483 (+9.2%) from 2012

Net Assets

Up

$2,137,696

Up $179,542 (+9.2%) from 2012

Liabilities

Down

$0

Down $59 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

$195,812

No earlier filing loaded for comparison.

Expenses

Up

$80,794

Up $3,136 (+4.0%) from 2012

Net Income

$115,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,807,179Liabilities 2011: $0Net Assets 2011: $1,807,1792011Assets 2012: $1,958,213Liabilities 2012: $59Net Assets 2012: $1,958,1542012Assets 2013: $2,137,696Liabilities 2013: $0Net Assets 2013: $2,137,6962013Assets 2014: $2,197,205Liabilities 2014: $0Net Assets 2014: $2,197,2052014Assets 2015: $2,096,379Liabilities 2015: $0Net Assets 2015: $2,096,3792015Assets 2016: $2,112,303Liabilities 2016: $0Net Assets 2016: $2,112,3032016Assets 2017: $2,254,897Liabilities 2017: $293Net Assets 2017: $2,254,6042017

Highlighted filing

2013

Assets$2,137,696
Liabilities$0
Net Assets$2,137,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $74,2932011Expenses 2012: $77,6582012Revenue 2013: $195,812Expenses 2013: $80,794Net Income 2013: $115,0182013Revenue 2014: $173,410Expenses 2014: $84,997Net Income 2014: $88,4132014Revenue 2015: $224,165Expenses 2015: $130,664Net Income 2015: $93,5012015Revenue 2016: $33,332Expenses 2016: $114,328Net Income 2016: -$80,9962016Revenue 2017: $122,247Expenses 2017: $115,331Net Income 2017: $6,9162017

Highlighted filing

2013

Revenue$195,812
Expenses$80,794
Net Income$115,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,053,321
Mission and Program Overview

Mission

The foundation maintains an endowment, allowing our supporters to make a legacy contribution that builds over time to create a sustainable future for the youth of whatcom county.

The foundation is a permanent endowment, allowing our supporters to make a legacy contribution that builds over time to create a sustainable future for the youth of whatcom county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,931,479$2,125,591▲ $194,112
Cash and Non-Interest-Bearing Accounts$22,475$12,105▼ $10,370
Accounts Receivable$4,259$0▼ $4,259
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,958,213$2,137,696▲ $179,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59--
Total Liabilities$59$0▼ $59
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,958,154$2,137,696▲ $179,542
Total Net Assets Fund Balance$1,958,154$2,137,696▲ $179,542
Total Liabilities and Net Assets / Fund Balance$1,958,213$2,137,696▲ $179,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,958,154$6,572▲ $253,764$60,000$2,137,696
2012$1,807,179$12,224▲ $216,341$56,411$1,958,154
2011$1,883,173$30,566▼ $32,428$49,403$1,807,179
2010$1,706,983$8,204▲ $236,217$43,876$1,883,173
2009$14,419$-120,277-$29,675$1,706,983
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gregor HodgsonPast President
Susan RicePresident
Erik DyrlandVice President
Andrew PeachDirector
Bill UnreinDirector
Christine DestryDirector
Dick SkeersDirector
Kristi CoyDirector
Matthew F KokDirector
Heather PowellCEO
Karen RichardsManager
Ron DahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,572
Program Service Revenue
$0
Investment Income
$189,240
Other Revenue
$0
All Other Contributions
$6,572
Change in Net Assets
$115,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$20,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$765-$765
Other Expenses-$34-$34
All Other Expenses-$31-$31
Total Functional Expenses$60,000$20,794$0$80,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0836427--General Support$60,000
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 reviewed before signed”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
46-0491949
Phone
3607383808

Signing Officer

Name
Susan Rice
Title
President
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Bernadette Halliday
Phone
3607561010
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IRS990/PYGrantsAndSimilarPaidAmt056411
IRS990/PYInvestmentIncomeAmt0-6027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021247
IRS990/PYRevenuesLessExpensesAmt0-71461
IRS990/PYTotalExpensesAmt077658
IRS990/PYTotalRevenueAmt06197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21760
IRS990ScheduleA/PublicSupportPY170Pct00.28040
IRS990ScheduleA/PublicSupportTotal170Amt071985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071985
IRS990ScheduleA/TotalSupportAmt0330763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020794
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01958154
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06572
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02137696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253764
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01807179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01958154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01883173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01807179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01706983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01883173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01706983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-120277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01706983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUBS OF WHATCOM COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0910836427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101715 KENTUCKY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098229
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IS THE MAJORITY OF THE BOARD IS THE SAME AS THE ORGANIZATION RECEIVING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BEFORE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,696
Liabilities
$0
Net assets
$2,137,696
Revenue
$195,812
Expenses
$80,794
Net income
$115,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.12$0.12$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.03$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.20$0.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.07