Civic Intelligence

Washington Regional Alcohol Program

990 • Fiscal year 2015 • EIN 52-1503110

Oct 01, 2014 to Sep 30, 2015

Organization Profilewww.wrap.org
Mc Lean, VA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,486,272

Up $405,923 (+38%) from 2014

Net Assets

Up

$316,513

Up $37,834 (+14%) from 2014

Liabilities

Up

$1,169,759

Up $368,089 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$2,158,632

Up $358,604 (+20%) from 2014

Expenses

Up

$2,120,797

Up $348,442 (+20%) from 2014

Net Income

Up

$37,835

Up $10,162 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,077,324Liabilities 2010: $883,350Net Assets 2010: $193,9742010Assets 2011: $1,248,250Liabilities 2011: $1,065,319Net Assets 2011: $182,9312011Assets 2012: $665,321Liabilities 2012: $464,073Net Assets 2012: $201,2482012Assets 2013: $495,785Liabilities 2013: $244,780Net Assets 2013: $251,0052013Assets 2014: $1,080,349Liabilities 2014: $801,670Net Assets 2014: $278,6792014Assets 2015: $1,486,272Liabilities 2015: $1,169,759Net Assets 2015: $316,5132015Assets 2016: $545,456Liabilities 2016: $213,952Net Assets 2016: $331,5042016Assets 2017: $1,841,948Liabilities 2017: $1,486,276Net Assets 2017: $355,6722017Assets 2018: $1,065,507Liabilities 2018: $705,137Net Assets 2018: $360,3702018Assets 2019: $945,832Liabilities 2019: $582,506Net Assets 2019: $363,3262019Assets 2020: $990,968Liabilities 2020: $619,038Net Assets 2020: $371,9302020Assets 2021: $1,131,722Liabilities 2021: $733,282Net Assets 2021: $398,4402021Assets 2022: $1,049,755Liabilities 2022: $647,267Net Assets 2022: $402,4882022Assets 2023: $1,088,452Liabilities 2023: $683,240Net Assets 2023: $405,2122023Assets 2024: $1,442,687Liabilities 2024: $1,009,150Net Assets 2024: $433,5372024

Highlighted filing

2015

Assets$1,486,272
Liabilities$1,169,759
Net Assets$316,513
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,158,989Expenses 2010: $2,155,314Net Income 2010: $3,6752010Revenue 2011: $1,843,600Expenses 2011: $1,854,643Net Income 2011: -$11,0432011Revenue 2012: $2,046,974Expenses 2012: $2,044,327Net Income 2012: $2,6472012Revenue 2013: $1,825,410Expenses 2013: $1,775,655Net Income 2013: $49,7552013Revenue 2014: $1,800,028Expenses 2014: $1,772,355Net Income 2014: $27,6732014Revenue 2015: $2,158,632Expenses 2015: $2,120,797Net Income 2015: $37,8352015Revenue 2016: $1,211,353Expenses 2016: $1,196,362Net Income 2016: $14,9912016Revenue 2017: $1,971,076Expenses 2017: $1,946,908Net Income 2017: $24,1682017Revenue 2018: $2,445,886Expenses 2018: $2,441,188Net Income 2018: $4,6982018Revenue 2019: $1,855,305Expenses 2019: $1,852,349Net Income 2019: $2,9562019Revenue 2020: $2,262,379Expenses 2020: $2,256,461Net Income 2020: $5,9182020Revenue 2021: $1,833,301Expenses 2021: $1,806,791Net Income 2021: $26,5102021Revenue 2022: $1,747,816Expenses 2022: $1,743,768Net Income 2022: $4,0482022Revenue 2023: $1,746,977Expenses 2023: $1,744,253Net Income 2023: $2,7242023Revenue 2024: $1,850,183Expenses 2024: $1,821,858Net Income 2024: $28,3252024

Highlighted filing

2015

Revenue$2,158,632
Expenses$2,120,797
Net Income$37,835
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Combat drunk driving & underage

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,486,272
Liabilities
$1,169,759
Net assets
$316,513
Revenue
$2,158,632
Expenses
$2,120,797
Net income
$37,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$1.85$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$1.75$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.75$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.83$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.26$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$1.86$1.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$2.45$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.36$1.97$1.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$1.21$1.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$1.17$0.32$2.16$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.80$0.28$1.80$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$2.05$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.07$0.18$1.84$1.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.08$0.88$0.19$2.16$2.16$0.00