Civic Intelligence

Whatcom Counseling & Psychiatric Clinic

990 • Fiscal year 2012 • EIN 91-0696130

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.WHATCOMCOUNSELING.ORG
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,828,178

Down $848,910 (-18%) from 2011

Net Assets

Down

$2,651,186

Down $558,174 (-17%) from 2011

Liabilities

Down

$1,176,992

Down $290,736 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$6,291,716

Down $196,620 (-3.0%) from 2011

Expenses

Up

$6,912,629

Up $532,658 (+8.3%) from 2011

Net Income

Down

-$620,913

Down $729,278 (-673%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,441,737Liabilities 2010: $1,425,185Net Assets 2010: $3,016,5522010Assets 2011: $4,677,088Liabilities 2011: $1,467,728Net Assets 2011: $3,209,3602011Assets 2012: $3,828,178Liabilities 2012: $1,176,992Net Assets 2012: $2,651,1862012Assets 2013: $3,711,136Liabilities 2013: $1,164,889Net Assets 2013: $2,546,2472013Assets 2014: $3,574,858Liabilities 2014: $1,383,820Net Assets 2014: $2,191,0382014

Highlighted filing

2012

Assets$3,828,178
Liabilities$1,176,992
Net Assets$2,651,186
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,968,0262010Revenue 2011: $6,488,336Expenses 2011: $6,379,971Net Income 2011: $108,3652011Revenue 2012: $6,291,716Expenses 2012: $6,912,629Net Income 2012: -$620,9132012Expenses 2013: $7,413,5642013Revenue 2014: $7,123,334Expenses 2014: $7,545,219Net Income 2014: -$421,8852014

Highlighted filing

2012

Revenue$6,291,716
Expenses$6,912,629
Net Income-$620,913
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

So that lives may flourish, the clinic promotes the safety and well-being of our community through quality counseling and psychiatric services for all in need, and the support and safety of those at risk.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,828,178
Liabilities
$1,176,992
Net assets
$2,651,186
Revenue
$6,291,716
Expenses
$6,912,629
Net income
-$620,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.38$2.19$7.12$7.55$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.16$2.55$7.41
2012Summary only. Only limited summary data is available for this year.$3.83$1.18$2.65$6.29$6.91$0.62
2011Summary only. Only limited summary data is available for this year.$4.68$1.47$3.21$6.49$6.38$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.43$3.02$5.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits