Civic Intelligence

Wild Whatcom Attn Emily Highleyman

990 • Fiscal year 2016 • EIN 90-0791289

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 30, 2016

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

0.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,156

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$336,229

Up $92,962 (+38%) from 2015

Net Assets

Up

$120,662

Up $42,899 (+55%) from 2015

Liabilities

Up

$215,567

Up $50,063 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$398,599

Up $68,672 (+21%) from 2015

Expenses

Up

$355,697

Up $35,594 (+11%) from 2015

Net Income

Up

$42,902

Up $33,078 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$336,229
Liabilities$215,567
Net Assets$120,662
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$398,599
Expenses$355,697
Net Income$42,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$400,791
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$231,047$319,066▲ $88,019
Rtn Earn Endowment Incm Other Fnds$77,763$120,662▲ $42,899
Land, Buildings, and Equipment, Net$5,492$7,787▲ $2,295
Cash and Non-Interest-Bearing Accounts$6,038$6,307▲ $269
Accounts Receivable$165$2,250▲ $2,085
Prepaid Expenses and Deferred Charges$525$819▲ $294
Total Assets$243,267$336,229▲ $92,962
Liabilities
Deferred Revenue$122,407$172,394▲ $49,987
Other Liabilities$43,097$43,173▲ $76
Total Liabilities$165,504$215,567▲ $50,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,763$120,662▲ $42,899
Total Liabilities and Net Assets / Fund Balance$243,267$336,229▲ $92,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,787$1,894$9,681
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Barnett HighleymanExecutive DirectorPT$36,156$36,156

Board Members and Trustees

NameTitle
Rachel BudelskyPresident
Erica WolvertonBoard Member
Meredith HayesBoard Member
Robert MitchellBoard Member
Ann BousteadSecretary
John HattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,707
Program Service Revenue
$316,245
Investment Income
$3,346
Other Revenue
$12,301
All Other Contributions
$66,707
Change in Net Assets
$42,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,079
Other Expenses$58,618
Total Fundraising Expense$13,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,429$9,016$2,417$237,862
Current Officers, Directors, Trustees, and Key Employees$21,694$5,423$9,039$36,156
Payroll Taxes$20,916$1,200$945$23,061
Other Expenses$19,714$133$356$19,714
Insurance$8,816$1,356-$10,172
Occupancy$4,914$1,071$315$6,300
Fees for Services Accounting-$4,805-$4,805
Advertising$1,654$90$300$2,044
Depreciation Depletion$1,928--$1,928
Conferences and Meetings$1,648$196$27$1,871
Office Expenses$413$90$26$529
Information Technology$282$170$18$470
All Other Expenses-$-8,405-$-8,405
Total Functional Expenses$326,832$15,194$13,671$355,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,446
Fundraising Direct Expenses$1,364
Professional Fundraising Fees$0
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$30,382
Payroll Tax Liabilities$7,354
Credit Card Liabilities$3,245
SAT Phone$1,442
HELP Project Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2016-12-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Budelsky
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
135

Preparer

Firm
Thrive Business Group
Address
1128 Finnegan Way Ste 100, Bellingham, WA 98225
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding -3”

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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/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. 646 registrants participated in this program in this fiscal year.
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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. 522 registrants participated in this program in this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118619
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. 580 registrants participated in this program in this fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058783
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 250 registrants participated in this program in this fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048598
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IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt070165
IRS990/PYOtherRevenueAmt08670
IRS990/PYProgramServiceRevenueAmt0271962
IRS990/PYRevenuesLessExpensesAmt09824
IRS990/PYSalariesCompEmpBnftPaidAmt0249938
IRS990/PYTotalExpensesAmt0320103
IRS990/PYTotalRevenueAmt0329927
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IRS990/ReconcilationRevenueExpnssAmt042902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt0180943
IRS990ScheduleA/SubstantialContributorsTotAmt022548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203491
IRS990ScheduleA/TotalSupportAmt0205467
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/BookValueAmt07787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAT Phone
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HELP Project Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07787
IRS990ScheduleD/TotalLiabilityAmt043173
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/ExplanationTxt4Adjustment for rounding -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243267
IRS990/TotalAssetsEOYAmt0336229
IRS990/TotalAssetsGrp/BOYAmt0243267
IRS990/TotalAssetsGrp/EOYAmt0336229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066707
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165504
IRS990/TotalLiabilitiesEOYAmt0215567
IRS990/TotalLiabilitiesGrp/BOYAmt0165504
IRS990/TotalLiabilitiesGrp/EOYAmt0215567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06064
IRS990/TotalProgramServiceExpensesAmt0326832
IRS990/TotalProgramServiceRevenueAmt0316245
IRS990/TotalReportableCompFromOrgAmt036156
IRS990/TotalRevenueGrp/ExclusionAmt013256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,229
Liabilities
$215,567
Net assets
$120,662
Revenue
$398,599
Expenses
$355,697
Net income
$42,902
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits