Civic Intelligence

Whiteswan Environmental We

990EZ • Fiscal year 2020 • EIN 82-4293428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
2348 Lummi View DrBellingham, WA 98226

(360) 815-3409

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$134,564

No earlier filing loaded for comparison.

Net Assets

$113,864

No earlier filing loaded for comparison.

Liabilities

$20,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

$132,472

No earlier filing loaded for comparison.

Expenses

$59,298

No earlier filing loaded for comparison.

Net Income

$73,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $134,564Liabilities 2020: $20,700Net Assets 2020: $113,8642020Assets 2021: $181,918Liabilities 2021: $20,133Net Assets 2021: $161,7852021Assets 2022: $219,272Liabilities 2022: $22,077Net Assets 2022: $197,1952022Assets 2023: $498,570Liabilities 2023: $22,456Net Assets 2023: $476,1142023Assets 2024: $600,519Liabilities 2024: $21,319Net Assets 2024: $579,2002024

Highlighted filing

2020

Assets$134,564
Liabilities$20,700
Net Assets$113,864
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $132,472Expenses 2020: $59,298Net Income 2020: $73,1742020Revenue 2021: $169,247Expenses 2021: $121,326Net Income 2021: $47,9212021Revenue 2022: $202,667Expenses 2022: $167,257Net Income 2022: $35,4102022Revenue 2023: $480,699Expenses 2023: $201,762Net Income 2023: $278,9372023Revenue 2024: $418,324Expenses 2024: $315,238Net Income 2024: $103,0862024

Highlighted filing

2020

Revenue$132,472
Expenses$59,298
Net Income$73,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$132,472
Mission and Program Overview

Mission

WE are vision keepers for a Coast Salish Tribal Heritage Field Institute: an Indigenous-led, 13-Moon, Mountain to Sea, Reef to Reef, K-PhD program with 7 longhouses in the San Juan Islands and 7 longhouses in the Gulf Islands.

Program Services

DescriptionGrantsExpenses
WE support community healing through the natural, cultural, and historical restoration to the Salish Sea for 7th generations sustainability as a measure of ecological health protection for all$59,298$123,114
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WILLIAMSExecutive DirectorFT$12,000-$12,000
NANCY MARYBOYPresidentPT$0--
RACHEL WILBURSecretaryPT$0--
PAUL WAGNERTreasurerPT$0--
BONNIE DURANBoard MemberPT$0--
RAYANNE MORRISBoard MemberPT$0--
SHELLY HIEWLET UNDERWOODBoard MemberPT$0--
CHERYL BRYCEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Whiteswan Environmental We
EIN
82-4293428
Phone
3608153409
Address
2348 LUMMI VIEW DR, BELLINGHAM, WA 98226

Signing Officer

Name
Shirley Williams
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4558”

Other Expenses.1005

“Travel $79”

Other Expenses.1012

“Insurance $1021”

Other Expenses.1

“PROGRAM EXPENSE $24277”

Other Expenses.2

“Dues & subscriptions $2739”

Other Expenses.3

“BANK CHARGES $189”

Other Expenses.4

“business registration fees $145”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20700”

Supplemental Information

“Whiteswan environmental we has filed a postcard 990-n for 2020 in error. This 990-ez is meant to replace that filing.”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY HIEWLET UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033008
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IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $24277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6business registration fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WHITESWAN ENVIRONMENTAL WE HAS FILED A POSTCARD 990-N FOR 2020 IN ERROR. THIS 990-EZ IS MEANT TO REPLACE THAT FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SUPPLEMENTAL INFORMATION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESWAN ENVIRONMENTAL WE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0824293428
ReturnHeader/Filer/PhoneNum03608153409
ReturnHeader/Filer/USAddress/AddressLine1Txt02348 LUMMI VIEW DR
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
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ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02021-11-12T07:16:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,564
Liabilities
$20,700
Net assets
$113,864
Revenue
$132,472
Expenses
$59,298
Net income
$73,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.21$5.79$4.18$3.15$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.22$4.76$4.81$2.02$2.79
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$2.03$1.67$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$1.69$1.21$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.32$0.59$0.73