Civic Intelligence

Washington Conservation Action Education Fund

990 • Fiscal year 2012 • EIN 91-0839385

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.wecprotects.org

View Organization Page

1402 Third Avenue98101
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,959,174

Up $319,464 (+19%) from 2011

Net Assets

Up

$1,861,714

Up $288,624 (+18%) from 2011

Liabilities

Up

$97,460

Up $30,840 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,589,382

Up $228,527 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $1,639,710Liabilities 2011: $66,620Net Assets 2011: $1,573,0902011Assets 2012: $1,959,174Liabilities 2012: $97,460Net Assets 2012: $1,861,7142012Assets 2013: $2,367,695Liabilities 2013: $171,129Net Assets 2013: $2,196,5662013Assets 2014: $2,851,296Liabilities 2014: $182,648Net Assets 2014: $2,668,6482014Assets 2015: $4,377,716Liabilities 2015: $177,231Net Assets 2015: $4,200,4852015Assets 2016: $4,579,585Liabilities 2016: $136,185Net Assets 2016: $4,443,4002016Assets 2017: $5,131,354Liabilities 2017: $139,889Net Assets 2017: $4,991,4652017Assets 2018: $5,931,434Liabilities 2018: $361,555Net Assets 2018: $5,569,8792018Assets 2019: $6,390,503Liabilities 2019: $343,383Net Assets 2019: $6,047,1202019Assets 2020: $7,754,519Liabilities 2020: $448,794Net Assets 2020: $7,305,7252020Assets 2021: $8,975,785Liabilities 2021: $414,002Net Assets 2021: $8,561,7832021Assets 2022: $9,255,914Liabilities 2022: $1,483,929Net Assets 2022: $7,771,9852022Assets 2023: $9,454,447Liabilities 2023: $822,695Net Assets 2023: $8,631,7522023Assets 2024: $8,971,702Liabilities 2024: $804,746Net Assets 2024: $8,166,9562024

Highlighted filing

2012

Assets$1,959,174
Liabilities$97,460
Net Assets$1,861,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,360,8552011Expenses 2012: $1,589,3822012Revenue 2013: $2,262,219Expenses 2013: $1,950,893Net Income 2013: $311,3262013Revenue 2014: $2,558,424Expenses 2014: $2,102,155Net Income 2014: $456,2692014Revenue 2015: $4,479,308Expenses 2015: $2,872,596Net Income 2015: $1,606,7122015Revenue 2016: $2,580,345Expenses 2016: $2,419,307Net Income 2016: $161,0382016Revenue 2017: $3,039,937Expenses 2017: $2,813,289Net Income 2017: $226,6482017Revenue 2018: $4,513,482Expenses 2018: $3,675,259Net Income 2018: $838,2232018Revenue 2019: $3,421,386Expenses 2019: $3,562,138Net Income 2019: -$140,7522019Revenue 2020: $4,435,837Expenses 2020: $3,478,551Net Income 2020: $957,2862020Revenue 2021: $4,332,666Expenses 2021: $3,595,201Net Income 2021: $737,4652021Revenue 2022: $4,132,286Expenses 2022: $3,740,474Net Income 2022: $391,8122022Revenue 2023: $4,027,947Expenses 2023: $3,726,342Net Income 2023: $301,6052023Revenue 2024: $5,057,979Expenses 2024: $5,890,040Net Income 2024: -$832,0612024

Highlighted filing

2012

Revenue-
Expenses$1,589,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,931,512
Mission and Program Overview

Mission

Environmental protection & education

Major Activities

Activity 2
VOTER EDUCATION PROGRAM - The goal of the Voter Education Program is to identify voters who care about environmental protection in Washington State and to engage them in non-partisan civic action. This is accomplished through innovation, research and education.
Activity 3
CLEAN WATER AND PUGET SOUND - The Clean Water Agenda is focused on reducing the flow of polluted runoff into Puget Sound and rivers and streams across Washington. This will happen by reducing the use of toxic chemicals, investing in green infrastructure and retrofits, and evolving our transportation systems. In the fall of 2012, WEC acquired certain assets and programs from People For Puget Sound. This work is being integrated into this agenda.
Filing and Contact Details

Filer

EIN
91-0839385
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0688142
IRS990/InvestmentsPubTradedSecurities/EOY0753935
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IRS990/LandBldgEquipmentAccumDeprec063641
IRS990/LandBuildingsEquipmentBasis075022
IRS990/LandBuildingsEquipmentBasisNet/BOY015561
IRS990/LandBuildingsEquipmentBasisNet/EOY011381
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENVIRONMENTAL PROTECTION & EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
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IRS990/NetAssetsOrFundBalancesEOY01861714
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0102669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0102669
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers026
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,959,174
Liabilities
$97,460
Net assets
$1,861,714
Revenue
-
Expenses
$1,589,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.80$8.17$5.06$5.89$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.82$8.63$4.03$3.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.48$7.77$4.13$3.74$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.41$8.56$4.33$3.60$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.45$7.31$4.44$3.48$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.34$6.05$3.42$3.56$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.36$5.57$4.51$3.68$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.14$4.99$3.04$2.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.44$2.58$2.42$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.18$4.20$4.48$2.87$1.61
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$2.56$2.10$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$2.26$1.95$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.36