Civic Intelligence

We Help and Love Everyone

990 • Fiscal year 2024 • EIN 87-4433243

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

Organization ProfileN/A
5699 West 20th StreetGreeley, CO 80634

(806) 372-9016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$233,128

Up $185,047 (+385%) from 2023

Net Assets

Down

-$322,554

Down $370,635 (-771%) from 2023

Liabilities

$555,682

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$635,211

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

Expenses

Up

$1,005,849

Up $958,654 (+2031%) from 2023

Net Income

Down

-$370,638

Down $416,699 (-905%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2023: $48,081Net Assets 2023: $48,0812023Assets 2024: $233,128Liabilities 2024: $555,682Net Assets 2024: -$322,5542024Assets 2024: $571,283Liabilities 2024: $555,682Net Assets 2024: $15,6012024

Highlighted filing

2024

Assets$233,128
Liabilities$555,682
Net Assets-$322,554
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $93,256Expenses 2023: $47,195Net Income 2023: $46,0612023Revenue 2024: $635,211Expenses 2024: $1,005,849Net Income 2024: -$370,6382024Revenue 2024: $635,211Expenses 2024: $667,694Net Income 2024: -$32,4832024

Highlighted filing

2024

Revenue$635,211
Expenses$1,005,849
Net Income-$370,638
Open 2024 Filing
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

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

Provide respite care to foster families and special needs kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$225,439-
Cash and Non-Interest-Bearing Accounts$48,084$7,689▼ $40,395
Total Assets$48,084$233,128▲ $185,044
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$48,084$-322,554▼ $370,638
Total Net Assets Fund Balance$48,084$-322,554▼ $370,638
Total Liabilities and Net Assets / Fund Balance$48,084$233,128▲ $185,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,439$394,264$619,703
Compensation and Service Providers

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
$140,080
Change in Net Assets
$-370,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,417
Salaries, Compensation, and Employee Benefits$380,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$393,033--$393,033
Other Salaries and Wages$336,275--$336,275
Occupancy$153,750--$153,750
Payroll Taxes$35,273--$35,273
Fees for Services Other$33,562--$33,562
Travel$18,338--$18,338
Insurance$9,352--$9,352
Pension Plan Contributions$8,884--$8,884
Office Expenses$6,559--$6,559
Interest$4,228--$4,228
Advertising$3,780--$3,780
Information Technology$2,319--$2,319
Fees for Services Accounting$496--$496
Total Functional Expenses$1,005,849$0$0$1,005,849
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
8063729016
Address
5699 WEST 20TH STREET, 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 2, Part III, Line 4D

“Provide respite care to foster families and special needs kids”

Raw XML Appendix310 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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ReturnHeader/ReturnTs02025-05-27T16:44:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,128
Liabilities
$555,682
Net assets
-$322,554
Revenue
$635,211
Expenses
$1,005,849
Net income
-$370,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.02$0.64$0.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.56$0.32$0.64$1.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.05$0.05