Civic Intelligence

Whiteswan Environmental We

990EZ • Fiscal year 2021 • EIN 82-4293428

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$181,918

Up $47,354 (+35%) from 2020

Net Assets

Up

$161,785

Up $47,921 (+42%) from 2020

Liabilities

Down

$20,133

Down $567 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$169,247

Up $36,775 (+28%) from 2020

Expenses

Up

$121,326

Up $62,028 (+105%) from 2020

Net Income

Down

$47,921

Down $25,253 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$181,918
Liabilities$20,133
Net Assets$161,785
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$169,247
Expenses$121,326
Net Income$47,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$169,247
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-$121,326
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WILLIAMSExecutive DirectorFT$35,500-$35,500
NANCY MARYBOYPresidentPT$0--
RACHEL WILBURSecretaryPT$0--
PAUL WAGNERCo Vice PresPT$0--
BONNIE DURANCo Vice PresPT$0--
RAYANNE MORRISTreasurerPT$0--
SHELLY BLACKBoard 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
2022-11-15
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 $5652”

Other Expenses.1005

“Travel $11778”

Other Expenses.1012

“Insurance $1094”

Other Expenses.1

“PROGRAM EXPENSE $5434”

Other Expenses.2

“TELECOMMUNICATIONS $3706”

Other Expenses.3

“Dues & subscriptions $2121”

Other Expenses.4

“Reimbursable expense $815”

Other Expenses.6

“BANK CHARGES $127”

Other Expenses.7

“training $123”

Other Expenses.9

“business registration fees $70”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $20700 Unsecured Notes and Loans Payable - Ending $20133”

Raw XML Appendix182 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 BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030920
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IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/PrintingPublicationsPostageAmt0579
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $5434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELECOMMUNICATIONS $3706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSABLE EXPENSE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8training $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9business registration fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $20700 Unsecured Notes and Loans Payable - Ending $20133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02022-11-15T16:20:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,918
Liabilities
$20,133
Net assets
$161,785
Revenue
$169,247
Expenses
$121,326
Net income
$47,921
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