Civic Intelligence

Whatcom Center for Early Learning

990 • Fiscal year 2015 • EIN 91-1526226

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.wcel.net
2001 H StBellingham, WA 98225

(360) 671-3660

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,049,483

Up $43,038 (+4.3%) from 2014

Net Assets

Up

$994,793

Up $41,442 (+4.3%) from 2014

Liabilities

Up

$54,690

Up $1,596 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$860,140

Down $50,262 (-5.5%) from 2014

Expenses

Up

$820,096

Up $13,728 (+1.7%) from 2014

Net Income

Down

$40,044

Down $63,990 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $869,155Liabilities 2012: $44,541Net Assets 2012: $824,6142012Assets 2013: $894,219Liabilities 2013: $51,966Net Assets 2013: $842,2532013Assets 2014: $1,006,445Liabilities 2014: $53,094Net Assets 2014: $953,3512014Assets 2015: $1,049,483Liabilities 2015: $54,690Net Assets 2015: $994,7932015Assets 2016: $1,147,547Liabilities 2016: $71,472Net Assets 2016: $1,076,0752016Assets 2017: $1,186,683Liabilities 2017: $86,498Net Assets 2017: $1,100,1852017Assets 2018: $1,328,700Liabilities 2018: $119,970Net Assets 2018: $1,208,7302018Assets 2019: $1,574,459Liabilities 2019: $240,502Net Assets 2019: $1,333,9572019Assets 2020: $2,208,478Liabilities 2020: $556,483Net Assets 2020: $1,651,9952020Assets 2021: $2,590,489Liabilities 2021: $304,601Net Assets 2021: $2,285,8882021Assets 2022: $2,517,982Liabilities 2022: $322,259Net Assets 2022: $2,195,7232022Assets 2023: $3,034,968Liabilities 2023: $582,308Net Assets 2023: $2,452,6602023

Highlighted filing

2015

Assets$1,049,483
Liabilities$54,690
Net Assets$994,793
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $621,6582012Expenses 2013: $725,9302013Revenue 2014: $910,402Expenses 2014: $806,368Net Income 2014: $104,0342014Revenue 2015: $860,140Expenses 2015: $820,096Net Income 2015: $40,0442015Revenue 2016: $1,099,489Expenses 2016: $995,935Net Income 2016: $103,5542016Revenue 2017: $1,112,494Expenses 2017: $1,106,277Net Income 2017: $6,2172017Revenue 2018: $1,516,285Expenses 2018: $1,428,251Net Income 2018: $88,0342018Revenue 2019: $2,061,271Expenses 2019: $1,935,939Net Income 2019: $125,3322019Revenue 2020: $2,542,786Expenses 2020: $2,224,748Net Income 2020: $318,0382020Revenue 2021: $3,033,895Expenses 2021: $2,400,002Net Income 2021: $633,8932021Revenue 2022: $2,938,561Expenses 2022: $3,028,726Net Income 2022: -$90,1652022Revenue 2023: $3,748,729Expenses 2023: $3,476,216Net Income 2023: $272,5132023

Highlighted filing

2015

Revenue$860,140
Expenses$820,096
Net Income$40,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$872,382
Mission and Program Overview

Mission

Whatcom Center for Early Learning's mission is to partner with families to provide high-quality, equitable, and comprehensive therapy and support to children experiencing developmental delays and disabilities.

To provide early intervention services for whatcom county infants and toddlers ages birth to three years with developmental delays in partnership with families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,537$295,446▲ $14,909
Savings and Temporary Cash Investments$325,264$294,930▼ $30,334
Land, Buildings, and Equipment, Net$165,161$275,194▲ $110,033
Accounts Receivable$66,770$105,510▲ $38,740
Cash and Non-Interest-Bearing Accounts$163,364$73,024▼ $90,340
Prepaid Expenses and Deferred Charges$4,717$5,379▲ $662
Total Assets$1,006,445$1,049,483▲ $43,038
Other Assets Total$632--
Liabilities
Other Liabilities$51,270$52,048▲ $778
Accounts Payable and Accrued Expenses$1,824$2,642▲ $818
Total Liabilities$53,094$54,690▲ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$953,351$994,793▲ $41,442
Total Net Assets Fund Balance$953,351$994,793▲ $41,442
Total Liabilities and Net Assets / Fund Balance$1,006,445$1,049,483▲ $43,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,735$59,222$194,957
Buildings$70,466$50,874$121,340
Other Land Buildings$17,993$36,841$54,834
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura LunsfordPresident
Melissa Hayes-norskogVice President
Julie FostyDirector
Marin Kiesau Siemanowski MdDirector
Michelle HartzDirector
Sara BillingtonDirector
Roger LongFormer Treasurer
Rob GilfillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,534
Program Service Revenue
$620,263
Investment Income
$14,322
Other Revenue
$28,021
All Other Contributions
$14,359
Change in Net Assets
$40,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,546
Other Expenses$139,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,656$48,147-$565,803
Payroll Taxes$102,172$12,571-$114,743
Conferences and Meetings$23,537$3,807-$27,344
Occupancy$12,430$14,060-$26,490
Fees for Services Other$18,497$1,112-$19,609
Other Expenses$3,841$9,475-$13,316
Fees for Services Accounting$3,881$8,881-$12,762
Depreciation Depletion$5,224$5,224-$10,448
All Other Expenses$89$38-$127
Total Functional Expenses$711,939$108,157$0$820,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,263
Fundraising Direct Expenses$12,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Other$24,356$24,356$7,569$16,787
Spring Fund$15,907$15,907$4,673$11,234
Total Events$40,263$40,263$12,242$28,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$52,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Copies of the form 990 are available to the board of directors prior to filing of the return”

Conflict of interest policy compliance Part VI line 12C

“Board monitors compliance with conflicts of interest annually”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are available upon request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Whatcom Center for Early Learning
EIN
91-1526226
Address
2001 H ST, Bellingham, WA 98225

Signing Officer

Name
Rob Gilfillan
Title
Treasurer
Phone
3606713660
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Lunsford
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Thomson & Company PLLC
Address
PO Box 28190, Bellingham, WA 98228
Preparer
Susan Thomson-Sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for professional services for programs $18,497 and for administration $1,112”

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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/ReconcilationRevenueExpnssAmt040044
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt01188717
IRS990ScheduleA/SubstantialContributorsTotAmt07595
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196312
IRS990ScheduleA/TotalSupportAmt01235230
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/BuildingsGrp/BookValueAmt070466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121340
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275194
IRS990ScheduleD/TotalLiabilityAmt052048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTION OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS COMPLIANCE WITH CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR PROFESSIONAL SERVICES FOR PROGRAMS $18,497 AND FOR ADMINISTRATION $1,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0197534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053094
IRS990/TotalLiabilitiesEOYAmt054690
IRS990/TotalLiabilitiesGrp/BOYAmt053094
IRS990/TotalLiabilitiesGrp/EOYAmt054690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711939
IRS990/TotalProgramServiceRevenueAmt0620263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0953351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wcel.net
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,483
Liabilities
$54,690
Net assets
$994,793
Revenue
$860,140
Expenses
$820,096
Net income
$40,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$3.75$3.48$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.32$2.20$2.94$3.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.30$2.29$3.03$2.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.56$1.65$2.54$2.22$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.24$1.33$2.06$1.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$1.52$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$1.11$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.91$0.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.82$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits