Civic Intelligence

Peninsula Services

EIN 23-7147825 • 501(c)3 • Bremerton, WA

Profile

Vocational rehabilitation of the handicapped

PO Box 5030Bremerton, WA 98312

www.peninsulaservices.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,150,768

Down $1,215,208 (-28%) from 2023

Liabilities

Up

$1,208,514

Up $145,259 (+14%) from 2023

Net Assets

Down

$1,942,254

Down $1,360,467 (-41%) from 2023

Revenue

Up

$6,638,125

Up $478,226 (+7.8%) from 2023

Expenses

Up

$7,986,797

Up $1,062,526 (+15%) from 2023

Net Income

Down

-$1,348,672

Down $584,300 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,014,751Liabilities 2010: $634,700Net Assets 2010: $3,380,0512010Assets 2011: $3,977,688Liabilities 2011: $657,854Net Assets 2011: $3,319,8342011Assets 2012: $3,776,205Liabilities 2012: $488,288Net Assets 2012: $3,287,9172012Assets 2013: $3,530,889Liabilities 2013: $580,949Net Assets 2013: $2,949,9402013Assets 2014: $3,208,920Liabilities 2014: $363,103Net Assets 2014: $2,845,8172014Assets 2016: $3,267,310Liabilities 2016: $452,453Net Assets 2016: $2,814,8572016Assets 2017: $3,419,845Liabilities 2017: $338,772Net Assets 2017: $3,081,0732017Assets 2018: $4,299,558Liabilities 2018: $463,272Net Assets 2018: $3,836,2862018Assets 2019: $4,300,531Liabilities 2019: $456,836Net Assets 2019: $3,843,6952019Assets 2020: $5,079,962Liabilities 2020: $481,407Net Assets 2020: $4,598,5552020Assets 2021: $5,199,752Liabilities 2021: $737,655Net Assets 2021: $4,462,0972021Assets 2022: $4,513,066Liabilities 2022: $446,940Net Assets 2022: $4,066,1262022Assets 2023: $4,365,976Liabilities 2023: $1,063,255Net Assets 2023: $3,302,7212023Assets 2024: $3,150,768Liabilities 2024: $1,208,514Net Assets 2024: $1,942,2542024

Highlighted filing

2024

Assets$3,150,768
Liabilities$1,208,514
Net Assets$1,942,254

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,024,1422010Expenses 2011: $6,854,0922011Expenses 2012: $6,580,2902012Revenue 2013: $6,077,467Expenses 2013: $6,425,257Net Income 2013: -$347,7902013Revenue 2014: $5,961,591Expenses 2014: $6,065,714Net Income 2014: -$104,1232014Revenue 2016: $6,267,089Expenses 2016: $5,916,888Net Income 2016: $350,2012016Revenue 2017: $5,878,123Expenses 2017: $5,611,908Net Income 2017: $266,2152017Revenue 2018: $6,116,629Expenses 2018: $5,361,416Net Income 2018: $755,2132018Revenue 2019: $5,795,023Expenses 2019: $5,804,930Net Income 2019: -$9,9072019Revenue 2020: $6,980,700Expenses 2020: $6,225,839Net Income 2020: $754,8612020Revenue 2021: $6,194,875Expenses 2021: $6,284,365Net Income 2021: -$89,4902021Revenue 2022: $7,249,030Expenses 2022: $7,645,001Net Income 2022: -$395,9712022Revenue 2023: $6,159,899Expenses 2023: $6,924,271Net Income 2023: -$764,3722023Revenue 2024: $6,638,125Expenses 2024: $7,986,797Net Income 2024: -$1,348,6722024

Highlighted filing

2024

Revenue$6,638,125
Expenses$7,986,797
Net Income-$1,348,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.21$1.94$6.64$7.99$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.30$6.16$6.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.07$7.25$7.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.74$4.46$6.19$6.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.48$4.60$6.98$6.23$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$5.80$5.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$6.12$5.36$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.34$3.08$5.88$5.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.45$2.81$6.27$5.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.36$2.85$5.96$6.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.58$2.95$6.08$6.43$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.49$3.29$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.66$3.32$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.63$3.38$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,991,473
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,263$637,308▲ $154,045
Accounts Receivable$546,525$625,874▲ $79,349
Cash and Non-Interest-Bearing Accounts$1,601,151$602,581▼ $998,570
Inventories for Sale or Use$695,712$548,454▼ $147,258
Savings and Temporary Cash Investments$253,570--
Prepaid Expenses and Deferred Charges$4,405$6,155▲ $1,750
Total Assets$4,340,078$3,150,768▼ $1,189,310
Other Assets Total$755,452$730,396▼ $25,056
Liabilities
Other Liabilities$622,984$654,248▲ $31,264
Accounts Payable and Accrued Expenses$426,168$499,026▲ $72,858
Mortgage Notes Payable Secured by Investment Property-$55,240-
Total Liabilities$1,049,152$1,208,514▲ $159,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,290,926$1,696,972▼ $1,593,954
Net Assets With Donor Restrictions-$245,282-
Total Net Assets Fund Balance$3,290,926$1,942,254▼ $1,348,672
Total Liabilities and Net Assets / Fund Balance$4,340,078$3,150,768▼ $1,189,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575,191$1,402,795$1,977,986
Leasehold Improvements$27,360$115,068$142,428
Buildings$16,757$119,182$135,939
Land$18,000-$18,000
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J TibbsCEO-$167,847$6,800$174,647
Ronald J ModkinsPresidentFT$147,419$2,600$150,019
George SkurtuSenior VPFT$110,124-$110,124
Tari Elise QuiochoVP Chief of StaffFT$102,093$7,877$109,970
Jeffrey EaglesonGeneral CounselFT$106,883-$106,883
Rollande ScolariHr ManagerFT$104,540-$104,540

Board Members and Trustees

NameTitle
Kristin CookVice Chairperson
Alice TawreseyDirector
William BauerDirector
William MahanDirector
Walter Tim RogersSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lmo ConstructionProfessional Serv1861 SE OAK RD, Port Orchard, WA 98367$372,840
Revenue and Support

Revenue Composition

Contributions and Grants
$201
Program Service Revenue
$4,931,465
Investment Income
$10,667
Other Revenue
$1,695,792
Change in Net Assets
$-1,348,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,868
Other Expenses$2,437,859
Grants and Similar Amounts Paid$254,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,503$314,517-$3,402,020
Current Officers, Directors, Trustees, and Key Employees$359,636$379,270-$738,906
Other Employee Benefits$592,065$57,303-$649,368
All Other Expenses$316,659$232,820-$549,479
Payroll Taxes$405,187$99,387-$504,574
Occupancy$291,491$83,040-$374,531
Grants to Domestic Orgs$254,070--$254,070
Travel$65,088$142,684-$207,772
Insurance$10,406$130,908-$141,314
Information Technology$66,496$55,855-$122,351
Depreciation Depletion$18,560$74,970-$93,530
Other Expenses$35,435$9,591-$45,026
Conferences and Meetings-$10,000-$10,000
Advertising$1,050$2,750-$3,800
Total Functional Expenses$6,160,184$1,826,613$0$7,986,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peninsula AllianceBremerton, WA--$253,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$654,735
Sales and Business Tax Payable$-487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

A second affiliation agreement with peninsula alliance (previously the arc of peninsulas) was entered into on april 12, 2024. The parties remain legally separate nonprofit corporations but recognize the benefits of coordinating service delivery, business strategies, and other activities; the first agreement was terminated on may 1, 2024.

Form 990 governing body review Part VI line 11

Form 990 is provided to an officer of the board of directors, who must review and sign it before it is filed.

CEO executive director top management comp Part VI line 15A

Management uses industry specific salary surveys to determine pay for comparable jobs.

Governing documents etc available to public Part VI line 19

Summary information from the agencys form 990 was sent to the charities of the washington secretary of state. Form 990 was available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peninsula Services
EIN
23-7147825
In Care Of
% CHRISTOPHER TIBBS
Phone
3603731446
Address
PO BOX 5030, BREMERTON, WA 98312

Signing Officer

Name
Christopher Tibbs
Title
CEO
Phone
3603731446
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
171
Volunteers
5

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

The commissary program cease to operate with effect from july 1, 2024.

Raw XML AppendixShowing 400 of 496 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND BUSINESS TAX PAYABLE
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