Civic Intelligence

The Whatcom Dream

990EZ • Fiscal year 2012 • EIN 74-3086597

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.thewhatcomdream.org
Bellingham, WA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,504

Up $12,501 (+179%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,200

Up $117 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$73,723

Up $17,376 (+31%) from 2011

Expenses

Down

$57,142

Down $3,247 (-5.4%) from 2011

Net Income

Up

$16,581

Up $20,623 (+510%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $7,003Liabilities 2010: $1,0832010Assets 2011: $7,003Liabilities 2011: $1,0832011Assets 2012: $19,504Liabilities 2012: $1,2002012Assets 2013: $9,849Liabilities 2013: $02013Assets 2014: $5,110Liabilities 2014: $02014Assets 2015: $2,702Liabilities 2015: $02015Assets 2017: $16,070Liabilities 2017: $1,0282017Assets 2018: $66,344Liabilities 2018: $2,613Net Assets 2018: $63,7312018Assets 2019: $84,990Liabilities 2019: $1,355Net Assets 2019: $83,6352019Assets 2020: $100,296Liabilities 2020: $2,841Net Assets 2020: $97,4552020Assets 2021: $207,603Liabilities 2021: $73,853Net Assets 2021: $133,7502021Assets 2022: $315,170Liabilities 2022: $163,102Net Assets 2022: $152,0682022Assets 2023: $405,292Liabilities 2023: $209,790Net Assets 2023: $195,5022023Assets 2024: $138,704Liabilities 2024: $5,851Net Assets 2024: $132,8532024

Highlighted filing

2012

Assets$19,504
Liabilities$1,200
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2010: $56,347Expenses 2010: $60,389Net Income 2010: -$4,0422010Revenue 2011: $56,347Expenses 2011: $60,389Net Income 2011: -$4,0422011Revenue 2012: $73,723Expenses 2012: $57,142Net Income 2012: $16,5812012Revenue 2013: $65,134Expenses 2013: $73,589Net Income 2013: -$8,4552013Revenue 2014: $64,502Expenses 2014: $69,037Net Income 2014: -$4,5352014Revenue 2015: $54,150Expenses 2015: $56,558Net Income 2015: -$2,4082015Revenue 2017: $67,805Expenses 2017: $62,988Net Income 2017: $4,8172017Revenue 2018: $116,658Expenses 2018: $68,997Net Income 2018: $47,6612018Revenue 2019: $103,896Expenses 2019: $83,992Net Income 2019: $19,9042019Revenue 2020: $105,696Expenses 2020: $91,876Net Income 2020: $13,8202020Revenue 2021: $144,740Expenses 2021: $108,445Net Income 2021: $36,2952021Revenue 2022: $154,520Expenses 2022: $136,202Net Income 2022: $18,3182022Revenue 2023: $180,029Expenses 2023: $136,595Net Income 2023: $43,4342023Revenue 2024: $101,521Expenses 2024: $164,170Net Income 2024: -$62,6492024

Highlighted filing

2012

Revenue$73,723
Expenses$57,142
Net Income$16,581
Open 2012 Filing
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Community financial literacy education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,504
Liabilities
$1,200
Net assets
-
Revenue
$73,723
Expenses
$57,142
Net income
$16,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.02$1.64$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.10$1.96$1.80$1.37$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.63$1.52$1.55$1.36$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.74$1.34$1.45$1.08$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.06$0.92$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.04$0.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.64$1.17$0.69$0.48
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.68$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.54$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.65$0.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.65$0.74$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.74$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.56$0.60$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.01$0.56$0.60$0.04