Civic Intelligence

Western Interstate Commission for Higher Education

990 • Fiscal year 2016 • EIN 84-6008945

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

3035 Center Green Drive No 210Boulder, CO 80301

(303) 541-0200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,518,932

Up $29,146 (+0.3%) from 2015

Net Assets

Up

$7,201,882

Up $1,260,628 (+21%) from 2015

Liabilities

Down

$4,317,050

Down $1,231,482 (-22%) from 2015

Revenue

Up

$27,813,282

Up $843,066 (+3.1%) from 2015

Expenses

Up

$26,423,665

Up $551,126 (+2.1%) from 2015

Net Income

Up

$1,389,617

Up $291,940 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,179,346Liabilities 2010: $3,357,574Net Assets 2010: $3,821,7722010Assets 2011: $9,063,577Liabilities 2011: $5,125,923Net Assets 2011: $3,937,6542011Assets 2012: $7,924,774Liabilities 2012: $3,654,832Net Assets 2012: $4,269,9422012Assets 2013: $8,550,829Liabilities 2013: $3,714,426Net Assets 2013: $4,836,4032013Assets 2014: $9,466,645Liabilities 2014: $4,734,967Net Assets 2014: $4,731,6782014Assets 2015: $11,489,786Liabilities 2015: $5,548,532Net Assets 2015: $5,941,2542015Assets 2016: $11,518,932Liabilities 2016: $4,317,050Net Assets 2016: $7,201,8822016Assets 2017: $14,500,938Liabilities 2017: $6,261,574Net Assets 2017: $8,239,3642017Assets 2018: $14,729,417Liabilities 2018: $6,174,792Net Assets 2018: $8,554,6252018Assets 2019: $16,231,549Liabilities 2019: $7,162,243Net Assets 2019: $9,069,3062019Assets 2020: $20,390,254Liabilities 2020: $9,878,483Net Assets 2020: $10,511,7712020Assets 2021: $22,192,914Liabilities 2021: $9,633,474Net Assets 2021: $12,559,4402021Assets 2022: $21,671,158Liabilities 2022: $7,802,755Net Assets 2022: $13,868,4032022Assets 2023: $22,922,882Liabilities 2023: $7,572,856Net Assets 2023: $15,350,0262023

Highlighted filing

2016

Assets$11,518,932
Liabilities$4,317,050
Net Assets$7,201,882

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,157,5572010Revenue 2011: $21,914,391Expenses 2011: $21,798,508Net Income 2011: $115,8832011Revenue 2012: $21,952,779Expenses 2012: $21,620,491Net Income 2012: $332,2882012Expenses 2013: $22,810,7122013Revenue 2014: $24,959,506Expenses 2014: $25,064,231Net Income 2014: -$104,7252014Revenue 2015: $26,970,216Expenses 2015: $25,872,539Net Income 2015: $1,097,6772015Revenue 2016: $27,813,282Expenses 2016: $26,423,665Net Income 2016: $1,389,6172016Revenue 2017: $27,135,643Expenses 2017: $26,098,161Net Income 2017: $1,037,4822017Revenue 2018: $26,129,415Expenses 2018: $25,814,154Net Income 2018: $315,2612018Revenue 2019: $34,624,879Expenses 2019: $34,110,198Net Income 2019: $514,6812019Revenue 2020: $31,732,889Expenses 2020: $30,290,424Net Income 2020: $1,442,4652020Revenue 2021: $17,197,738Expenses 2021: $15,150,069Net Income 2021: $2,047,6692021Revenue 2022: $19,186,814Expenses 2022: $17,877,851Net Income 2022: $1,308,9632022Revenue 2023: $20,244,479Expenses 2023: $18,762,856Net Income 2023: $1,481,6232023

Highlighted filing

2016

Revenue$27,813,282
Expenses$26,423,665
Net Income$1,389,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$27,813,282
Mission and Program Overview

Mission

Regional resource sharing in higher education.

The fifteen member states of the Western Interstate Commission for Higher Education ("WICHE") work collaboratively to expand educational access and excellence for all citizens of the West. By promoting innovation, cooperation, resource sharing, and sound public policy among states and institutions, WICHE strengthens higher education's contributions to the region's social, economic, and civic life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,923,473$6,982,969▼ $940,504
Investments Other Securities$1,873,866$2,563,343▲ $689,477
Pledges and Grants Receivable$1,325,140$1,308,281▼ $16,859
Cash and Non-Interest-Bearing Accounts$169,797$408,709▲ $238,912
Land, Buildings, and Equipment, Net$187,073$163,242▼ $23,831
Inventories for Sale or Use$4,457$77,166▲ $72,709
Accounts Receivable-$5,067-
Prepaid Expenses and Deferred Charges$5,980$3,966▼ $2,014
Total Assets$11,489,786$11,518,932▲ $29,146
Other Assets Total$0$6,189▲ $6,189
Liabilities
Deferred Revenue$3,646,617$2,652,101▼ $994,516
Accounts Payable and Accrued Expenses$1,901,915$1,664,949▼ $236,966
Total Liabilities$5,548,532$4,317,050▼ $1,231,482
Net Assets / Fund Balance
Unrestricted Net Assets$5,941,254$7,038,640▲ $1,097,386
Temporarily Rstr Net Assets-$163,242-
Total Net Assets Fund Balance$5,941,254$7,201,882▲ $1,260,628
Total Liabilities and Net Assets / Fund Balance$11,489,786$11,518,932▲ $29,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,242$759,194$922,436
Closely Held Equity Interests$2,563,343--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a Longenecker Thru 616President/director of PoliFT$413,388$49,044$462,432
Marshall HillExecutive Director-nc-saraFT$181,539$42,244$223,783
Dennis F MohattVice President for BehavioFT$100,894$53,021$153,915
Craig M MilburnChief Financial OfficerFT$107,655$23,962$131,617
Michael AbbiattiVice President, Ed. Tech. WcetFT$113,513$12,568$126,081
Jere MockVice President-programs &FT$69,591$47,946$117,537

Board Members and Trustees

NameTitle
Jeanne Kohl-wellesChair
Mike RushImmediate Past Chair
Joseph a Garcia as of 616President/director of Poli
Patricia SullivanVice Chair
Barbara DamronCommissioner
Camille PreusCommissioner
Carol Mon LeeCommissioner
Chris BustamanteCommissioner
Christopher CabaldonCommissioner
Clayton ChristianCommissioner
Colleen SathreCommissioner
David BuhlerCommissioner
David LassnerCommissioner
Dene Kay ThomasCommissioner
Diane BarransCommissioner
Dianne HarrisonCommissioner
Don BennettCommissioner
Eileen KleinCommissioner
Frank GaleyCommissioner
FrankE WilmerCommissioner
Fred LokkenCommissioner
Gerry PolletCommissioner
Hilda RosselliCommissioner
J Anthony FernandezCommissioner
James JohnsenCommissioner
Jim HansenCommissioner
Joshua SasamotoCommissioner
Jude HofschneiderCommissioner
Kari ReichertCommissioner
Karla LeachCommissioner
Loretta MartinezCommissioner
Mark HagerottCommissioner
Mark MooresCommissioner
Matt FreemanCommissioner
Pat WilliamsCommissioner
Patricia JonesCommissioner
Peter KnudsonCommissioner
Ray HolmbergCommissioner
Robert BurnsCommissioner
Ryan DeckertCommissioner
Samuel KroneCommissioner
Sharon HartCommissioner
Susan AndersonCommissioner
Vance FarrowCommissioner
Vic ReddingCommissioner
Wendy HormanCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Pt Envision Enterprises LtdConsulting11664 N 135TH PLACE, Scottsdale, AZ 85259$260,000
Healthcare Systems ConsultingConsulting4506 WEST VIRGINIA AVENUE, Bethesda, MD 20814$227,655
-Consulting16705 SINGLETREE Court, Morrison, CO 80465$181,390
Revenue and Support

Revenue Composition

Contributions and Grants
$11,044,856
Program Service Revenue
$16,738,929
Investment Income
$29,497
Other Revenue
$0
All Other Contributions
$11,044,856
Change in Net Assets
$1,389,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,018,877
Salaries, Compensation, and Employee Benefits$5,404,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,987,780$498,857-$3,486,637
Travel$1,269,228$237,120-$1,506,348
Other Employee Benefits$1,018,233$167,058-$1,185,291
Current Officers, Directors, Trustees, and Key Employees$628,416$104,444-$732,860
Office Expenses$237,094$148,874-$385,968
Information Technology$225,725$68,937-$294,662
Other Expenses$219,995$152,950-$219,995
Depreciation Depletion$82,383$13,953-$96,336
Occupancy$203,324$-160,681-$42,643
Advertising$14,726--$14,726
All Other Expenses$333,455$-861,638-$-528,183
Total Functional Expenses$26,053,791$369,874$0$26,423,665
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

A draft copy of the form 990 is provided to the audit committee with a follow-up meeting if requested. The cfo will also review and approve the form 990 prior to submission.

Form 990, Part VI, Section B, line 15

The executive committee of wiche is responsible for establishing and approving pay for the president and the president is responsible for establishing and approving pay for all other wiche employees, including the other officers and directors.

Form 990, Part VI, Section C, line 19

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Western Interstate Commission for
EIN
84-6008945
Phone
3035410200
Address
3035 Center Green Drive No 210, Boulder, CO 80301

Signing Officer

Name
Joseph Garcia
Title
President
Phone
3035410200
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garcia
Formed
1953
Legal Domicile
Co
Voting Board Members
44
Independent Board Members
44
Employees
91
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
1900 16th Street Suite 300, Denver, CO 80202
Preparer
Kimberly Ann Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net assets related to nc sara reported separately -128,989.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 847 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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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BARRANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER CABALDON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8LORETTA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DENE KAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON HART
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDE HOFSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA SASAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL MON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15J Anthony Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAYTON CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20FrankE Wilmer
IRS990/Form990PartVIISectionAGrp/PersonNm21Vance Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED LOKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm23VIC REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Moores
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27Ray Holmberg
IRS990/Form990PartVIISectionAGrp/PersonNm28KARI REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN DECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm30CAMILLE PREUS
IRS990/Form990PartVIISectionAGrp/PersonNm31HILDA ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm33JIM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKE RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm36Peter Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm37DON BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm38JEANNE KOHL-WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm39GERRY POLLET
IRS990/Form990PartVIISectionAGrp/PersonNm40FRANK GALEY
IRS990/Form990PartVIISectionAGrp/PersonNm41SAMUEL KRONE
IRS990/Form990PartVIISectionAGrp/PersonNm42Karla Leach
IRS990/Form990PartVIISectionAGrp/PersonNm43COLLEEN SATHRE
IRS990/Form990PartVIISectionAGrp/PersonNm44MARK HAGEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm45PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID A LONGENECKER THRU 616
IRS990/Form990PartVIISectionAGrp/PersonNm47DENNIS F MOHATT
IRS990/Form990PartVIISectionAGrp/PersonNm48JERE MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm49CRAIG M MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm50JOSEPH A GARCIA AS OF 616
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHAEL ABBIATTI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.9$7.57$15.4$20.2$18.8$1.48
2022Summary only. Only limited summary data is available for this year.$21.7$7.80$13.9$19.2$17.9$1.31
2021Summary only. Only limited summary data is available for this year.$22.2$9.63$12.6$17.2$15.2$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$9.88$10.5$31.7$30.3$1.44
2019Summary only. Only limited summary data is available for this year.$16.2$7.16$9.07$34.6$34.1$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.17$8.55$26.1$25.8$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.26$8.24$27.1$26.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.5$4.32$7.20$27.8$26.4$1.39
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.55$5.94$27.0$25.9$1.10
2014Detailed filing. Detailed filing data is available for this year.$9.47$4.73$4.73$25.0$25.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$3.71$4.84$22.8
2012Summary only. Only limited summary data is available for this year.$7.92$3.65$4.27$22.0$21.6$0.33
2011Summary only. Only limited summary data is available for this year.$9.06$5.13$3.94$21.9$21.8$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.36$3.82$20.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits