Civic Intelligence

Whatcom Family and Community Network

990 • Fiscal year 2015 • EIN 91-1631944

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWFCN.ORG
Bellingham, WA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$167,035

Down $35,967 (-18%) from 2014

Net Assets

Up

$130,097

Up $22,248 (+21%) from 2014

Liabilities

Down

$36,938

Down $58,215 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$360,043

Down $85,497 (-19%) from 2014

Expenses

Down

$312,430

Down $105,025 (-25%) from 2014

Net Income

Up

$47,613

Up $19,528 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $94,855Liabilities 2011: $37,524Net Assets 2011: $57,3312011Assets 2012: $78,989Liabilities 2012: $27,063Net Assets 2012: $51,9272012Assets 2013: $170,847Liabilities 2013: $90,543Net Assets 2013: $80,3042013Assets 2014: $203,002Liabilities 2014: $95,153Net Assets 2014: $107,8492014Assets 2015: $167,035Liabilities 2015: $36,938Net Assets 2015: $130,0972015Assets 2016: $296,763Liabilities 2016: $76,765Net Assets 2016: $219,9982016Assets 2017: $271,698Liabilities 2017: $60,268Net Assets 2017: $211,4302017Assets 2018: $222,758Liabilities 2018: $35,483Net Assets 2018: $187,2752018Assets 2019: $491,377Liabilities 2019: $301,607Net Assets 2019: $189,7702019Assets 2020: $597,565Liabilities 2020: $361,370Net Assets 2020: $236,1952020Assets 2021: $883,513Liabilities 2021: $295,420Net Assets 2021: $588,0932021Assets 2022: $1,006,826Liabilities 2022: $306,396Net Assets 2022: $700,4302022Assets 2023: $863,603Liabilities 2023: $297,801Net Assets 2023: $565,8022023Assets 2024: $925,950Liabilities 2024: $321,125Net Assets 2024: $604,8252024

Highlighted filing

2015

Assets$167,035
Liabilities$36,938
Net Assets$130,097
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $312,232Expenses 2011: $288,193Net Income 2011: $24,0392011Revenue 2012: $336,808Expenses 2012: $342,723Net Income 2012: -$5,9152012Revenue 2013: $409,681Expenses 2013: $381,304Net Income 2013: $28,3772013Revenue 2014: $445,540Expenses 2014: $417,455Net Income 2014: $28,0852014Revenue 2015: $360,043Expenses 2015: $312,430Net Income 2015: $47,6132015Revenue 2016: $447,945Expenses 2016: $431,138Net Income 2016: $16,8072016Revenue 2017: $484,860Expenses 2017: $493,429Net Income 2017: -$8,5692017Revenue 2018: $490,250Expenses 2018: $514,405Net Income 2018: -$24,1552018Revenue 2019: $571,470Expenses 2019: $568,975Net Income 2019: $2,4952019Revenue 2020: $579,812Expenses 2020: $533,387Net Income 2020: $46,4252020Revenue 2021: $940,155Expenses 2021: $588,257Net Income 2021: $351,8982021Revenue 2022: $975,471Expenses 2022: $863,134Net Income 2022: $112,3372022Revenue 2023: $1,114,490Expenses 2023: $1,249,118Net Income 2023: -$134,6282023Revenue 2024: $1,160,764Expenses 2024: $1,121,806Net Income 2024: $38,9582024

Highlighted filing

2015

Revenue$360,043
Expenses$312,430
Net Income$47,613
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

Wfcn promotes the well-being of children, youth and families by convening and supporting communities to build their capacity.

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
$167,035
Liabilities
$36,938
Net assets
$130,097
Revenue
$360,043
Expenses
$312,430
Net income
$47,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.32$0.60$1.16$1.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.57$1.11$1.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.70$0.98$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.30$0.59$0.94$0.59$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.36$0.24$0.58$0.53$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.30$0.19$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.49$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.10$0.11$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.31$0.29$0.02