Civic Intelligence

Wild Whatcom

990 • Fiscal year 2015 • EIN 90-0791289

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 08, 2015

Organization Profilewildwhatcom.org
PO Box 4457Bellingham, WA 98227

(360) 389-3414

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$243,267

Up $116,151 (+91%) from 2014

Net Assets

$77,763

No earlier filing loaded for comparison.

Liabilities

Up

$165,504

Up $106,124 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$329,927

Up $130,996 (+66%) from 2014

Expenses

Up

$320,103

Up $111,654 (+54%) from 2014

Net Income

Up

$9,824

Up $19,342 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2012: $45,917Liabilities 2012: $4,966Net Assets 2012: $40,9512012Assets 2013: $85,355Liabilities 2013: $8,101Net Assets 2013: $77,2542013Assets 2014: $127,116Liabilities 2014: $59,3802014Assets 2015: $243,267Liabilities 2015: $165,504Net Assets 2015: $77,7632015Assets 2016: $336,229Liabilities 2016: $215,567Net Assets 2016: $120,6622016Assets 2017: $391,751Liabilities 2017: $240,779Net Assets 2017: $150,9722017Assets 2018: $385,678Liabilities 2018: $172,753Net Assets 2018: $212,9252018Assets 2019: $379,747Liabilities 2019: $166,054Net Assets 2019: $213,6932019Assets 2020: $417,895Liabilities 2020: $213,048Net Assets 2020: $204,8472020Assets 2021: $723,615Liabilities 2021: $292,371Net Assets 2021: $431,2442021Assets 2022: $717,802Liabilities 2022: $297,753Net Assets 2022: $420,0492022Assets 2023: $792,951Liabilities 2023: $302,906Net Assets 2023: $490,0452023Assets 2024: $660,760Liabilities 2024: $357,440Net Assets 2024: $303,3202024

Highlighted filing

2015

Assets$243,267
Liabilities$165,504
Net Assets$77,763
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $169,532Expenses 2012: $147,147Net Income 2012: $22,3852012Revenue 2013: $249,202Expenses 2013: $212,899Net Income 2013: $36,3032013Revenue 2014: $198,931Expenses 2014: $208,449Net Income 2014: -$9,5182014Revenue 2015: $329,927Expenses 2015: $320,103Net Income 2015: $9,8242015Revenue 2016: $398,599Expenses 2016: $355,697Net Income 2016: $42,9022016Revenue 2017: $441,812Expenses 2017: $411,502Net Income 2017: $30,3102017Revenue 2018: $497,046Expenses 2018: $435,093Net Income 2018: $61,9532018Revenue 2019: $536,597Expenses 2019: $535,829Net Income 2019: $7682019Revenue 2020: $503,650Expenses 2020: $512,496Net Income 2020: -$8,8462020Revenue 2021: $850,906Expenses 2021: $625,706Net Income 2021: $225,2002021Revenue 2022: $715,214Expenses 2022: $726,409Net Income 2022: -$11,1952022Revenue 2023: $1,067,496Expenses 2023: $997,500Net Income 2023: $69,9962023Revenue 2024: $930,274Expenses 2024: $1,116,999Net Income 2024: -$186,7252024

Highlighted filing

2015

Revenue$329,927
Expenses$320,103
Net Income$9,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$343,010
Mission and Program Overview

Mission

Wild whatcom's mission is to foster lifelong connections with nature and community through outdoor exploration and service.

Wild Whatcoms mission is to foster lifelong connections with nature and community through outdoor exploration and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,626$231,047▲ $114,421
Rtn Earn Endowment Incm Other Fnds$67,939$77,763▲ $9,824
Cash and Non-Interest-Bearing Accounts$7,999$6,038▼ $1,961
Land, Buildings, and Equipment, Net$2,319$5,492▲ $3,173
Prepaid Expenses and Deferred Charges$60$525▲ $465
Accounts Receivable$315$165▼ $150
Total Assets$127,319$243,267▲ $115,948
Liabilities
Deferred Revenue$24,251$122,407▲ $98,156
Other Liabilities$35,129$43,097▲ $7,968
Total Liabilities$59,380$165,504▲ $106,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,939$77,763▲ $9,824
Total Liabilities and Net Assets / Fund Balance$127,319$243,267▲ $115,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,492$5,288$10,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily Barnett HighleymanExecutive DirectorPT$33,417$33,417

Board Members and Trustees

NameTitle
Rachel BudelskyPresident
Ann BousteadBoard Member
Erica WolvertonBoard Member
Jenny MackeBoard Member
Kim SchusterBoard Member
Robert MitchellBoard Member
John HattenTreasurer
Deborah OksenbergVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$48,598
Program Service Revenue
$271,962
Investment Income
$697
Other Revenue
$8,670
All Other Contributions
$48,598
Change in Net Assets
$9,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,938
Other Expenses$70,165
Total Fundraising Expense$12,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,152$7,981$1,982$197,115
Current Officers, Directors, Trustees, and Key Employees$20,050$5,013$8,354$33,417
Payroll Taxes$17,470$1,082$854$19,406
Other Expenses$17,457$170$339$17,457
Insurance$8,604$1,356-$9,960
Fees for Services Accounting-$7,300-$7,300
Occupancy$4,910$1,051$302$6,263
All Other Expenses$5,221$32$37$5,290
Conferences and Meetings$1,657$247$50$1,954
Depreciation Depletion$1,457--$1,457
Office Expenses$402$634-$1,036
Advertising$481--$481
Information Technology-$199-$199
Total Functional Expenses$282,671$25,135$12,297$320,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,503
Fundraising Direct Expenses$13,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rumpus$21,503$21,503$1,123$20,380
Total Events$21,503$21,503$13,083$8,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$28,190
Payroll Tax Liabilities$7,118
Credit Card Liabilities$5,358
SAT Phone$1,442
HELP Project Payable$989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Circulated via email to all Board Members and reviewed in detail by Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Policy is received and signed by each new board member. On-going monitoring and compliance is undertaken by by Board of Directors as a whole.”

CEO executive director top management comp Part VI line 15A

“Wild Whatcom convened a special Hiring Committee and consulted an independent Human Resources specialist.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Whatcom
EIN
90-0791289
Address
PO BOX 4457, Bellingham, WA 98227

Signing Officer

Name
John Hatten
Title
Treasurer
Phone
3603893414
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Budelsky
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
125

Preparer

Firm
Thrive Business Group
Address
1128 Finnegan Way Ste 100, Bellingham, WA 98225
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
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IRS990/Desc0Girls Explorers Club is a long-term, outdoor, youth mentoring program based on exploration, service, and connection. Our goals are to awaken and strengthen in youth a profound connection to the natural world; to instill a life-long ethic of service to the community; and to reinforce character traits that sustain the capacity for healthy relationships with self, others, and the earth. 647 registrants participated in this program in this fiscal year.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33024
IRS990/ProgSrvcAccomActy2Grp/Desc0Boys Explorers Club is a long-term, outdoor, youth mentoring program based on exploration, service, and connection. Our goals are to awaken and strengthen in youth a profound connection to the natural world; to instill a life-long ethic of service to the community; and to reinforce character traits that sustain the capacity for healthy relationships with self, others, and the earth. 474 registrants participated in this program in this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104040
IRS990/ProgSrvcAccomActy3Grp/Desc0School Programs offer children the opportunity to explore and connect with the natural world near their school and neighborhoods. The program encourages students to develop a connection to local natural and cultural history through exploration, games, play, art, and nature activities. 272 registrants participated in this program in this fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030776
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Programs inspire and awaken wonder in the natural world by sharing natures mysteries with others. The program facilitates explorations, discovery, and fun in the natural world for people of all ages in local parks in and around Whatcom County. Approximately 225 registrants participated in this program in this fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt057887
IRS990/PYProgramServiceRevenueAmt0181265
IRS990/PYRevenuesLessExpensesAmt0-9518
IRS990/PYSalariesCompEmpBnftPaidAmt0150562
IRS990/PYTotalExpensesAmt0208449
IRS990/PYTotalRevenueAmt0198931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231047
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115821
IRS990ScheduleA/SubstantialContributorsTotAmt07517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123338
IRS990ScheduleA/TotalSupportAmt0124140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAT Phone
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HELP Project Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05492
IRS990ScheduleD/TotalLiabilityAmt043097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rumpus
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulated via email to all Board Members and reviewed in detail by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is received and signed by each new board member. On-going monitoring and compliance is undertaken by by Board of Directors as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wild Whatcom convened a special Hiring Committee and consulted an independent Human Resources specialist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127319
IRS990/TotalAssetsEOYAmt0243267
IRS990/TotalAssetsGrp/BOYAmt0127319
IRS990/TotalAssetsGrp/EOYAmt0243267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048598
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059380
IRS990/TotalLiabilitiesEOYAmt0165504
IRS990/TotalLiabilitiesGrp/BOYAmt059380
IRS990/TotalLiabilitiesGrp/EOYAmt0165504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,267
Liabilities
$165,504
Net assets
$77,763
Revenue
$329,927
Expenses
$320,103
Net income
$9,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.36$0.30$0.93$1.12$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$1.07$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$0.72$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$0.85$0.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.08$0.33$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.17$0.15$0.02