Civic Intelligence

Whale Inc

EIN 87-4433243 • 501(c)3 • Greeley, CO

Profile

At whale, we build inclusive communities where families who have children with delays/disabilities thrive through equal opportunities to live, learn & play

5699 West 20th Street Ste 400Greeley, CO 80634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

1088%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

581%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$571,283

Up $523,202 (+1088%) from 2023

Liabilities

$555,682

No earlier filing loaded for comparison.

Net Assets

Down

$15,601

Down $32,480 (-68%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$635,211

Up $541,955 (+581%) from 2023

Expenses

Up

$667,694

Up $620,499 (+1315%) from 2023

Net Income

Down

-$32,483

Down $78,544 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $48,081Net Assets 2023: $48,0812023Assets 2024: $571,283Liabilities 2024: $555,682Net Assets 2024: $15,6012024

Highlighted filing

2024

Assets$571,283
Liabilities$555,682
Net Assets$15,601
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $93,256Expenses 2023: $47,195Net Income 2023: $46,0612023Revenue 2024: $635,211Expenses 2024: $667,694Net Income 2024: -$32,4832024

Highlighted filing

2024

Revenue$635,211
Expenses$667,694
Net Income-$32,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,283
Liabilities
$555,682
Net assets
$15,601
Revenue
$635,211
Expenses
$667,694
Net income
-$32,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$5.56$0.16$6.35$6.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$0.47$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$635,211
Mission and Program Overview

Mission

Provide respite care to foster families and special needs kids

At whale, we build inclusive communities where families who have children with delays/disabilities thrive through equal opportunities to live, learn & play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$563,594-
Cash and Non-Interest-Bearing Accounts$48,084$7,689▼ $40,395
Total Assets$48,084$571,283▲ $523,199
Liabilities
Unsecured Notes Loans Payable-$511,400-
Other Liabilities-$44,282-
Total Liabilities$0$555,682▲ $555,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,084$15,601▼ $32,483
Total Net Assets Fund Balance$48,084$15,601▼ $32,483
Total Liabilities and Net Assets / Fund Balance$48,084$571,283▲ $523,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,594$54,878$618,472
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jacqueline Lacy Hoyer-helmsPresident
Brian LawrenceDirector
Matt BruzewskiDirector
Nick KnappDirector
Cameron LinderSecretary
Kristin CerianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,880
Program Service Revenue
$101,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,717
Change in Net Assets
$-32,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,432
Other Expenses$287,262
Total Fundraising Expense$72,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,775$31,500$37,000$336,275
Occupancy$138,375$7,688$7,688$153,751
Depreciation Depletion$49,386$2,746$2,746$54,878
Payroll Taxes$28,218$3,175$3,880$35,273
Fees for Services Other$30,202$1,680$1,680$33,562
Other Expenses-$1,834$16,504$18,338
Insurance$7,949$935$468$9,352
Pension Plan Contributions$7,107$800$977$8,884
Office Expenses$5,247$656$656$6,559
Interest$3,805$211$211$4,227
Advertising$3,402$189$189$3,780
Information Technology$1,855$232$232$2,319
Fees for Services Accounting$446$25$25$496
Total Functional Expenses$543,767$51,671$72,256$667,694
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$44,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whale Inc
EIN
87-4433243
Phone
9705035765
Address
5699 WEST 20TH STREET STE 400, GREELEY, CO 80634
Doing Business As
We Help and Love Everyone

Signing Officer

Name
Jacqueline Lacy Hoyer-helms
Title
President
Phone
8063720916
Signed
2025-05-21

Organization Details

Principal Officer
Jacqueline Lacy Hoyer-helms
Formed
2021
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Knapp Business Solutions Inc
Address
1001 S HARRISON ST, AMARILLO, TX 79101
Preparer
Nicholas Knapp
Phone
8063729016
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpayer provided additional documentation”

Form 990, Page 2, Part III, Line 4D

“At whale, we build inclusive communities where families who have children with delays/disabilities thrive through equal opportunities to live, learn & play”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT WHALE, WE BUILD INCLUSIVE COMMUNITIES WHERE FAMILIES WHO HAVE CHILDREN WITH DELAYS/DISABILITIES THRIVE THROUGH EQUAL OPPORTUNITIES TO LIVE, LEARN & PLAY
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IRS990/TotalProgramServiceExpensesAmt0543767
IRS990/TotalProgramServiceRevenueAmt0101331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0511400
IRS990/USAddress/AddressLine1Txt023830 CR 48
IRS990/USAddress/CityNm0LA SALLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080645
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE LACY HOYER-HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063720916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHALE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0874433243
ReturnHeader/Filer/PhoneNum09705035765
ReturnHeader/Filer/USAddress/AddressLine1Txt05699 WEST 20TH STREET STE 400
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264346170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S HARRISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063729016
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS KNAPP
ReturnHeader/ReturnTs02025-06-30T14:23:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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