Civic Intelligence

Domestic Violence & Sexual Assault Services of Whatcom County

EIN 91-1066325 • 501(c)3 • Bellingham, WA

View Organization Page

Profile

The agency's mission is to support individuals affected by domestic violence and sexual assault and to lead the community towards ending these abuses of power.

1407 Commercial StreetBellingham, WA 98225

www.dvsas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,077

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,852,674

Down $117,032 (-3.9%) from 2023

Liabilities

Up

$355,951

Up $46,871 (+15%) from 2023

Net Assets

Down

$2,496,723

Down $163,903 (-6.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$2,155,459

Down $26,855 (-1.2%) from 2023

Expenses

Up

$2,378,064

Up $261,160 (+12%) from 2023

Net Income

Down

-$222,605

Down $288,015 (-440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,816,372Liabilities 2011: $83,366Net Assets 2011: $1,733,0062011Assets 2012: $1,893,607Liabilities 2012: $78,221Net Assets 2012: $1,815,3862012Assets 2013: $2,014,503Liabilities 2013: $77,746Net Assets 2013: $1,936,7572013Assets 2014: $2,718,719Liabilities 2014: $470,867Net Assets 2014: $2,247,8522014Assets 2015: $2,832,449Liabilities 2015: $393,287Net Assets 2015: $2,439,1622015Assets 2016: $2,963,112Liabilities 2016: $372,367Net Assets 2016: $2,590,7452016Assets 2017: $3,221,601Liabilities 2017: $372,547Net Assets 2017: $2,849,0542017Assets 2018: $3,471,297Liabilities 2018: $415,180Net Assets 2018: $3,056,1172018Assets 2019: $3,396,525Liabilities 2019: $411,125Net Assets 2019: $2,985,4002019Assets 2020: $3,383,533Liabilities 2020: $760,530Net Assets 2020: $2,623,0032020Assets 2021: $3,310,278Liabilities 2021: $488,991Net Assets 2021: $2,821,2872021Assets 2022: $2,886,189Liabilities 2022: $265,121Net Assets 2022: $2,621,0682022Assets 2023: $2,969,706Liabilities 2023: $309,080Net Assets 2023: $2,660,6262023Assets 2024: $2,852,674Liabilities 2024: $355,951Net Assets 2024: $2,496,7232024

Highlighted filing

2024

Assets$2,852,674
Liabilities$355,951
Net Assets$2,496,723
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,955Expenses 2011: $1,075,325Net Income 2011: -$2,3702011Revenue 2012: $1,154,504Expenses 2012: $1,049,349Net Income 2012: $105,1552012Revenue 2013: $1,127,617Expenses 2013: $1,101,366Net Income 2013: $26,2512013Revenue 2014: $1,708,380Expenses 2014: $1,376,550Net Income 2014: $331,8302014Revenue 2015: $1,709,110Expenses 2015: $1,740,761Net Income 2015: -$31,6512015Revenue 2016: $1,639,764Expenses 2016: $1,508,883Net Income 2016: $130,8812016Revenue 2017: $2,036,847Expenses 2017: $1,890,502Net Income 2017: $146,3452017Revenue 2018: $2,893,836Expenses 2018: $2,426,037Net Income 2018: $467,7992018Revenue 2019: $2,243,177Expenses 2019: $2,463,834Net Income 2019: -$220,6572019Revenue 2020: $1,648,242Expenses 2020: $2,116,979Net Income 2020: -$468,7372020Revenue 2021: $2,299,211Expenses 2021: $2,179,454Net Income 2021: $119,7572021Revenue 2022: $1,822,361Expenses 2022: $1,870,224Net Income 2022: -$47,8632022Revenue 2023: $2,182,314Expenses 2023: $2,116,904Net Income 2023: $65,4102023Revenue 2024: $2,155,459Expenses 2024: $2,378,064Net Income 2024: -$222,6052024

Highlighted filing

2024

Revenue$2,155,459
Expenses$2,378,064
Net Income-$222,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,852,674
Liabilities
$355,951
Net assets
$2,496,723
Revenue
$2,155,459
Expenses
$2,378,064
Net income
-$222,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.36$2.50$2.16$2.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.31$2.66$2.18$2.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.62$1.82$1.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.49$2.82$2.30$2.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.76$2.62$1.65$2.12$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.41$2.99$2.24$2.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.42$3.06$2.89$2.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.59$1.64$1.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.39$2.44$1.71$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.47$2.25$1.71$1.38$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$1.13$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.08$1.82$1.15$1.05$0.11
2011Summary only. Only limited summary data is available for this year.$1.82$0.08$1.73$1.07$1.08$0.00
Peer Organizations

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