Civic Intelligence

The Whatcom Dispute Resolution Center

990 • Fiscal year 2015 • EIN 91-1552277

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.WHATCOMDRC.ORG
Bellingham, WA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$256,269

Up $52,344 (+26%) from 2014

Net Assets

Up

$244,395

Up $48,296 (+25%) from 2014

Liabilities

Up

$11,874

Up $4,048 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$458,491

Up $63,951 (+16%) from 2014

Expenses

Up

$413,503

Up $48,200 (+13%) from 2014

Net Income

Up

$44,988

Up $15,751 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,776Liabilities 2011: $5,653Net Assets 2011: $124,1222011Assets 2012: $152,283Liabilities 2012: $4,126Net Assets 2012: $148,1562012Assets 2013: $165,504Liabilities 2013: $2,102Net Assets 2013: $163,4022013Assets 2014: $203,925Liabilities 2014: $7,826Net Assets 2014: $196,0992014Assets 2015: $256,269Liabilities 2015: $11,874Net Assets 2015: $244,3952015Assets 2016: $253,985Liabilities 2016: $10,818Net Assets 2016: $243,1672016Assets 2017: $276,947Liabilities 2017: $16,558Net Assets 2017: $260,3892017Assets 2018: $1,318,680Liabilities 2018: $688,122Net Assets 2018: $630,5582018Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2020: $1,477,986Liabilities 2020: $719,973Net Assets 2020: $758,0132020Assets 2021: $1,579,638Liabilities 2021: $608,091Net Assets 2021: $971,5472021Assets 2022: $1,578,316Liabilities 2022: $598,206Net Assets 2022: $980,1102022Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2024: $1,897,458Liabilities 2024: $615,804Net Assets 2024: $1,281,6542024

Highlighted filing

2015

Assets$256,269
Liabilities$11,874
Net Assets$244,395
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $275,202Expenses 2011: $268,195Net Income 2011: $7,0072011Revenue 2012: $338,822Expenses 2012: $313,552Net Income 2012: $25,2702012Revenue 2013: $366,991Expenses 2013: $349,477Net Income 2013: $17,5142013Revenue 2014: $394,540Expenses 2014: $365,303Net Income 2014: $29,2372014Revenue 2015: $458,491Expenses 2015: $413,503Net Income 2015: $44,9882015Revenue 2016: $532,180Expenses 2016: $527,310Net Income 2016: $4,8702016Revenue 2017: $621,008Expenses 2017: $614,129Net Income 2017: $6,8792017Revenue 2018: $947,429Expenses 2018: $664,054Net Income 2018: $283,3752018Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2020: $825,264Expenses 2020: $664,260Net Income 2020: $161,0042020Revenue 2021: $1,064,323Expenses 2021: $850,558Net Income 2021: $213,7652021Revenue 2022: $1,180,869Expenses 2022: $1,172,306Net Income 2022: $8,5632022Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2024: $1,598,548Expenses 2024: $1,449,003Net Income 2024: $149,5452024

Highlighted filing

2015

Revenue$458,491
Expenses$413,503
Net Income$44,988
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation,supervised visits and community education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$256,269
Liabilities
$11,874
Net assets
$244,395
Revenue
$458,491
Expenses
$413,503
Net income
$44,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$1.60$1.45$0.15
2023Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.60$0.98$1.18$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.61$0.97$1.06$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.72$0.76$0.83$0.66$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.95$0.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.62$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.39$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.27$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits