Civic Intelligence

Evergreen Safety Council

990 • Fiscal year 2017 • EIN 91-0599376

Jul 01, 2016 to Jun 30, 2017

Bellingham, WA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$616,062

Down $3,758 (-0.6%) from 2016

Net Assets

Down

$200,000

Down $52,643 (-21%) from 2016

Liabilities

Up

$416,062

Up $48,885 (+13%) from 2016

Revenue

Down

$2,257,735

Down $199,646 (-8.1%) from 2016

Expenses

Down

$2,310,379

Down $75,588 (-3.2%) from 2016

Net Income

Down

-$52,644

Down $124,058 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $873,562Liabilities 2011: $179,019Net Assets 2011: $694,5432011Assets 2012: $861,558Liabilities 2012: $140,400Net Assets 2012: $721,1582012Assets 2013: $813,762Liabilities 2013: $326,452Net Assets 2013: $487,3102013Assets 2015: $636,910Liabilities 2015: $455,681Net Assets 2015: $181,2292015Assets 2016: $619,820Liabilities 2016: $367,177Net Assets 2016: $252,6432016Assets 2017: $616,062Liabilities 2017: $416,062Net Assets 2017: $200,0002017Assets 2018: $677,840Liabilities 2018: $455,667Net Assets 2018: $222,1732018Assets 2019: $783,842Liabilities 2019: $363,913Net Assets 2019: $419,9292019Assets 2020: $1,032,152Liabilities 2020: $545,273Net Assets 2020: $486,8792020Assets 2021: $1,763,996Liabilities 2021: $571,813Net Assets 2021: $1,192,1832021Assets 2022: $2,120,302Liabilities 2022: $341,173Net Assets 2022: $1,779,1292022Assets 2023: $1,971,472Liabilities 2023: $293,968Net Assets 2023: $1,677,5042023Assets 2024: $2,397,506Liabilities 2024: $362,238Net Assets 2024: $2,035,2682024

Highlighted filing

2017

Assets$616,062
Liabilities$416,062
Net Assets$200,000

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,932,195Expenses 2011: $1,928,413Net Income 2011: $3,7822011Revenue 2012: $2,047,327Expenses 2012: $2,032,959Net Income 2012: $14,3682012Revenue 2013: $2,048,203Expenses 2013: $2,242,615Net Income 2013: -$194,4122013Revenue 2015: $2,280,741Expenses 2015: $2,319,942Net Income 2015: -$39,2012015Revenue 2016: $2,457,381Expenses 2016: $2,385,967Net Income 2016: $71,4142016Revenue 2017: $2,257,735Expenses 2017: $2,310,379Net Income 2017: -$52,6442017Revenue 2018: $2,327,655Expenses 2018: $2,305,482Net Income 2018: $22,1732018Revenue 2019: $2,247,651Expenses 2019: $2,049,896Net Income 2019: $197,7552019Revenue 2020: $1,986,351Expenses 2020: $1,916,230Net Income 2020: $70,1212020Revenue 2021: $2,779,486Expenses 2021: $2,074,182Net Income 2021: $705,3042021Revenue 2022: $2,476,940Expenses 2022: $1,889,994Net Income 2022: $586,9462022Revenue 2023: $1,748,576Expenses 2023: $1,850,201Net Income 2023: -$101,6252023Revenue 2024: $2,069,337Expenses 2024: $1,711,573Net Income 2024: $357,7642024

Highlighted filing

2017

Revenue$2,257,735
Expenses$2,310,379
Net Income-$52,644
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Prevent accidental deaths and injury by being a resource for safety training, consulting, and information for business and citizens of Washington State and the greater northwest. Support related programs that improve safety in the workplace, on the highway, at home, and at play.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings