Civic Intelligence

Brigid Collins House

990 • Fiscal year 2014 • EIN 94-3121951

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 29, 2016

Organization ProfileWWW.BRIGIDCOLLINS.ORG
1231 North Garden Street No 200Bellingham, WA 98225-5162

(360) 734-4616

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,041,442

Down $114,488 (-3.6%) from 2013

Net Assets

Down

$2,244,986

Down $104,516 (-4.4%) from 2013

Liabilities

Down

$796,456

Down $9,972 (-1.2%) from 2013

Revenue And Expenses

Revenue

Down

$1,727,535

Down $120,329 (-6.5%) from 2013

Expenses

Up

$1,832,051

Up $115,618 (+6.7%) from 2013

Net Income

Down

-$104,516

Down $235,947 (-180%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,852,389Liabilities 2010: $766,492Net Assets 2010: $2,085,8972010Assets 2011: $2,894,061Liabilities 2011: $803,487Net Assets 2011: $2,090,5742011Assets 2012: $2,998,062Liabilities 2012: $779,991Net Assets 2012: $2,218,0712012Assets 2013: $3,155,930Liabilities 2013: $806,428Net Assets 2013: $2,349,5022013Assets 2014: $3,056,376Liabilities 2014: $796,456Net Assets 2014: $2,259,9202014Assets 2014: $3,041,442Liabilities 2014: $796,456Net Assets 2014: $2,244,9862014Assets 2015: $3,044,399Liabilities 2015: $786,133Net Assets 2015: $2,258,2662015Assets 2016: $3,850,638Liabilities 2016: $1,218,923Net Assets 2016: $2,631,7152016Assets 2017: $3,778,246Liabilities 2017: $1,224,846Net Assets 2017: $2,553,4002017Assets 2018: $4,408,172Liabilities 2018: $1,241,445Net Assets 2018: $3,166,7272018Assets 2019: $4,311,105Liabilities 2019: $1,261,852Net Assets 2019: $3,049,2532019Assets 2020: $4,944,176Liabilities 2020: $1,689,373Net Assets 2020: $3,254,8032020Assets 2021: $4,990,529Liabilities 2021: $1,262,425Net Assets 2021: $3,728,1042021Assets 2022: $4,965,695Liabilities 2022: $1,247,512Net Assets 2022: $3,718,1832022Assets 2023: $5,186,611Liabilities 2023: $1,272,554Net Assets 2023: $3,914,0572023Assets 2024: $5,241,541Liabilities 2024: $1,306,239Net Assets 2024: $3,935,3022024

Highlighted filing

2014

Assets$3,041,442
Liabilities$796,456
Net Assets$2,244,986
Open 2014 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,682,4942010Expenses 2011: $1,606,1532011Revenue 2012: $1,647,522Expenses 2012: $1,520,025Net Income 2012: $127,4972012Revenue 2013: $1,847,864Expenses 2013: $1,716,433Net Income 2013: $131,4312013Revenue 2014: $1,722,094Expenses 2014: $1,811,676Net Income 2014: -$89,5822014Revenue 2014: $1,727,535Expenses 2014: $1,832,051Net Income 2014: -$104,5162014Revenue 2015: $1,806,535Expenses 2015: $1,793,254Net Income 2015: $13,2812015Revenue 2016: $2,257,628Expenses 2016: $1,884,179Net Income 2016: $373,4492016Revenue 2017: $2,146,393Expenses 2017: $2,224,708Net Income 2017: -$78,3152017Revenue 2018: $3,280,749Expenses 2018: $2,667,422Net Income 2018: $613,3272018Revenue 2019: $3,069,535Expenses 2019: $3,187,009Net Income 2019: -$117,4742019Revenue 2020: $3,557,355Expenses 2020: $3,351,805Net Income 2020: $205,5502020Revenue 2021: $3,822,799Expenses 2021: $3,332,230Net Income 2021: $490,5692021Revenue 2022: $3,339,999Expenses 2022: $3,348,398Net Income 2022: -$8,3992022Revenue 2023: $3,620,908Expenses 2023: $3,484,558Net Income 2023: $136,3502023Revenue 2024: $3,532,914Expenses 2024: $3,561,672Net Income 2024: -$28,7582024

Highlighted filing

2014

Revenue$1,727,535
Expenses$1,832,051
Net Income-$104,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,752,622
Mission and Program Overview

Mission

To end the cycle of child abuse in whatcom and skagit counties.

Comprehensive services provided to children, families and others affected by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,541,324$2,517,648▼ $23,676
Cash and Non-Interest-Bearing Accounts$346,375$212,480▼ $133,895
Savings and Temporary Cash Investments$89,930$157,543▲ $67,613
Pledges and Grants Receivable$166,094$143,735▼ $22,359
Prepaid Expenses and Deferred Charges$5,617$6,530▲ $913
Total Assets$3,155,930$3,041,442▼ $114,488
Other Assets Total$6,590$3,506▼ $3,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,312$685,402▼ $9,910
Accounts Payable and Accrued Expenses$111,116$111,054▼ $62
Total Liabilities$806,428$796,456▼ $9,972
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,702$2,162,064▲ $118,362
Temporarily Rstr Net Assets$305,800$82,922▼ $222,878
Total Net Assets Fund Balance$2,349,502$2,244,986▼ $104,516
Total Liabilities and Net Assets / Fund Balance$3,155,930$3,041,442▼ $114,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,383$191,843$1,553,226
Land$836,290-$836,290
Leasehold Improvements$188,086$294,618$482,704
Equipment$131,889$206,591$338,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron ManeringExecutive DirectorFT$95,933$5,570$101,503

Board Members and Trustees

NameTitle
Alan SteinDirector
Becky ConnorDirector
Dawn LandauDirector
Francie ChalmersDirector
Jenn MasonDirector
Jim BergquistDirector
Kathryn ResnickDirector
Liz SowersDirector
Pete WolkinDirector
Raina ClarkDirector
Sally ChapmanDirector
Ann ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,451
Program Service Revenue
$32,450
Investment Income
$692
Other Revenue
$113,942
All Other Contributions
$347,977
Change in Net Assets
$-104,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,299DONOR'S ESTIMATE
Total Noncash Contributions1$39,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,835
Revenue Not Reported on Financial Statements
$7,700
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,700
Total Revenue per Audited Statements
$1,719,835
Total Revenue per Form 990
$1,727,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,735
Other Expenses$522,316
Total Fundraising Expense$90,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,059$96,801$27,384$995,244
Other Employee Benefits$94,136$12,477$6,098$112,711
Payroll Taxes$88,387$11,715$5,725$105,827
Depreciation Depletion$80,591$10,682$5,220$96,493
Current Officers, Directors, Trustees, and Key Employees$40,306$23,997$31,650$95,953
Occupancy$52,345$4,063$1,985$58,393
Fees for Services Other$51,107--$51,107
Travel$35,090$4,651$2,273$42,014
Conferences and Meetings$26,128$3,463$1,692$31,283
Interest$23,185$3,064$1,497$27,746
Advertising$16,286$2,159$1,055$19,500
Office Expenses$13,507$1,790$875$16,172
Insurance$12,327$1,634$798$14,759
Fees for Services Accounting$10,909$1,446$707$13,062
Other Expenses$7,880$444$2,560$10,884
All Other Expenses$3,902$516$252$4,670
Total Functional Expenses$1,561,499$180,164$90,388$1,832,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,051
Total Expenses per Form 990$1,832,051
Total Expenses per Audited Statements$1,824,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-7,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,974
Fundraising Direct Expenses$25,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$156,493$107,743-$107,743
Ask Event$23,731$21,231-$21,231
Total Events$180,224$128,974$25,087$103,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Part VI, Section B, Line 11

“Prior to submitting form 990 to the irs, the organization has the contracted accountant review the form 990 for accuracy and completeness before it is presented to the executive director. The executive director then presents the form 990 to the board treasurer for review before the board president approves the form.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.”

Form 990, Part VI, Section B, Line 15A

“The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request from the office. Supporters of the organization receive financial statements in the annual report.”

Filing and Contact Details

Filer

Filer Name
Brigid Collins House
EIN
94-3121951
Phone
3607344616
Address
1231 NORTH GARDEN STREET NO 200, BELLINGHAM, WA 98225-5162

Signing Officer

Name
Pete Wolkin
Title
Officer
Phone
3607344616
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wolkin
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
60

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit of the financial statements was finalized january 2016, causing some changes to the original return that was timely filed by november 15, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Brigid collins family support center is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax. As of december 31, 2014, tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sublease rental income 7,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sublease rental income -7,700.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE SERVICES PROVIDED TO CHILDREN, FAMILIES AND OTHERS AFFECTED BY CHILD ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt01055
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02159
IRS990/AdvertisingGrp/ProgramServicesAmt016286
IRS990/AdvertisingGrp/TotalAmt019500
IRS990/AllOtherContributionsAmt0347977
IRS990/AllOtherExpensesGrp/FundraisingAmt0252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03902
IRS990/AllOtherExpensesGrp/TotalAmt04670
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSEMARY WEBB
IRS990/BooksInCareOfDetail/PhoneNum03607344616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 NORTH GARDEN STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982255162
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346375
IRS990/CashNonInterestBearingGrp/EOYAmt0212480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01692
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03463
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026128
IRS990/ConferencesMeetingsGrp/TotalAmt031283
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01580451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0692
IRS990/CYOtherExpensesAmt0522316
IRS990/CYOtherRevenueAmt0113942
IRS990/CYProgramServiceRevenueAmt032450
IRS990/CYRevenuesLessExpensesAmt0-104516
IRS990/CYSalariesCompEmpBnftPaidAmt01309735
IRS990/CYTotalExpensesAmt01832051
IRS990/CYTotalFundraisingExpenseAmt090388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01727535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05220
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080591
IRS990/DepreciationDepletionGrp/TotalAmt096493
IRS990/Desc0COMPREHENSIVE SERVICES FOR ALL CHILDREN, FAMILY, AND OTHERS THAT ARE AFFECTED BY CHILD ABUSE. DURING 2014, WE SERVED 1,676 FAMILIES, HAD 27,330 CONTACTS, AND 85% OF THE FAMILIES SERVED ACQUIRED THE PROTECTIVE FACTORS NEEDED TO PREVENT CHILD ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01561499
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0707
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010909
IRS990/FeesForServicesAccountingGrp/TotalAmt013062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051107
IRS990/FeesForServicesOtherGrp/TotalAmt051107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125570
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BERGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE WOLKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIE CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12BYRON MANERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051250
IRS990/FundraisingDirectExpensesAmt025087
IRS990/FundraisingGrossIncomeAmt0128974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01181224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752622
IRS990/GrossRentsGrp/RealAmt010055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/ProgramServicesAmt012327
IRS990/InsuranceGrp/TotalAmt014759
IRS990/InterestGrp/FundraisingAmt01497
IRS990/InterestGrp/ManagementAndGeneralAmt03064
IRS990/InterestGrp/ProgramServicesAmt023185
IRS990/InterestGrp/TotalAmt027746
IRS990/InvestmentIncomeGrp/ExclusionAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02541324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517648
IRS990/LandBldgEquipCostOrOtherBssAmt03210700
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685402
IRS990/NetAssetsOrFundBalancesBOYAmt02349502
IRS990/NetAssetsOrFundBalancesEOYAmt02244986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01985
IRS990/OccupancyGrp/ManagementAndGeneralAmt04063
IRS990/OccupancyGrp/ProgramServicesAmt052345
IRS990/OccupancyGrp/TotalAmt058393
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt013507
IRS990/OfficeExpensesGrp/TotalAmt016172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06590
IRS990/OtherAssetsTotalGrp/EOYAmt03506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112711
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0617
IRS990/OtherExpensesGrp/FundraisingAmt12560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt062786
IRS990/OtherExpensesGrp/ProgramServicesAmt150651
IRS990/OtherExpensesGrp/ProgramServicesAmt220917
IRS990/OtherExpensesGrp/ProgramServicesAmt37880
IRS990/OtherExpensesGrp/TotalAmt062786
IRS990/OtherExpensesGrp/TotalAmt150651
IRS990/OtherExpensesGrp/TotalAmt222796
IRS990/OtherExpensesGrp/TotalAmt310884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011715
IRS990/PayrollTaxesGrp/ProgramServicesAmt088387
IRS990/PayrollTaxesGrp/TotalAmt0105827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06530
IRS990/PrincipalOfficerNm0PETE WOLKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8738
IRS990/PYOtherExpensesAmt0479319
IRS990/PYOtherRevenueAmt0141462
IRS990/PYProgramServiceRevenueAmt019730
IRS990/PYRevenuesLessExpensesAmt0131431
IRS990/PYSalariesCompEmpBnftPaidAmt01237114
IRS990/PYTotalExpensesAmt01716433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01485285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07662785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07662785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01485285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07662785
IRS990ScheduleA/TotalSupportAmt07677794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338480
IRS990ScheduleD/ExpensesNotReportedAmt0-7700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0836290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0836290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482704
IRS990ScheduleD/OtherExpensesIncludedAmt0-7700
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07700
IRS990ScheduleD/RevenueSubtotalAmt01719835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIGID COLLINS FAMILY SUPPORT CENTER IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX. AS OF DECEMBER 31, 2014, TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBLEASE RENTAL INCOME 7,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBLEASE RENTAL INCOME -7,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517648
IRS990ScheduleD/TotalExpensesPerForm990Amt01832051
IRS990ScheduleD/TotalRevenuePerForm990Amt01727535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01719835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,442
Liabilities
$796,456
Net assets
$2,244,986
Revenue
$1,727,535
Expenses
$1,832,051
Net income
-$104,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.31$3.94$3.53$3.56$0.03
2023Summary only. Only limited summary data is available for this year.$5.19$1.27$3.91$3.62$3.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.25$3.72$3.34$3.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.73$3.82$3.33$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.69$3.25$3.56$3.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.26$3.05$3.07$3.19$0.12
2018Summary only. Only limited summary data is available for this year.$4.41$1.24$3.17$3.28$2.67$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.22$2.55$2.15$2.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.22$2.63$2.26$1.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.79$2.26$1.81$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$1.72$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.24$1.73$1.83$0.10
2013Summary only. Only limited summary data is available for this year.$3.16$0.81$2.35$1.85$1.72$0.13
2012Summary only. Only limited summary data is available for this year.$3.00$0.78$2.22$1.65$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.80$2.09$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.77$2.09$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits