Civic Intelligence

Kitsap Rescue Mission

990 • Fiscal year 2014 • EIN 27-0447475

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

PO Box 1497Bremerton, WA 98337

(360) 813-5183

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$373,928

Up $125,466 (+50%) from 2013

Net Assets

Up

$177,200

Up $18,626 (+12%) from 2013

Liabilities

Up

$196,728

Up $106,840 (+119%) from 2013

Revenue

Down

$310,453

Down $24,656 (-7.4%) from 2013

Expenses

Up

$291,829

Up $116,549 (+66%) from 2013

Net Income

Down

$18,624

Down $141,205 (-88%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $55,949Liabilities 2010: $21,861Net Assets 2010: $34,0882010Assets 2011: $69,476Liabilities 2011: $29,415Net Assets 2011: $40,0612011Assets 2012: $60,949Liabilities 2012: $62,204Net Assets 2012: -$1,2552012Assets 2013: $248,462Liabilities 2013: $89,888Net Assets 2013: $158,5742013Assets 2014: $373,928Liabilities 2014: $196,728Net Assets 2014: $177,2002014Assets 2015: $541,319Liabilities 2015: $181,866Net Assets 2015: $359,4532015Assets 2016: $546,112Liabilities 2016: $150,674Net Assets 2016: $395,4382016Assets 2017: $543,718Liabilities 2017: $150,753Net Assets 2017: $392,9652017Assets 2018: $580,475Liabilities 2018: $123,766Net Assets 2018: $456,7092018Assets 2019: $706,231Liabilities 2019: $67,380Net Assets 2019: $638,8512019Assets 2020: $1,448,293Liabilities 2020: $117,999Net Assets 2020: $1,330,2942020Assets 2021: $2,064,197Liabilities 2021: $54,819Net Assets 2021: $2,009,3782021Assets 2022: $2,269,072Liabilities 2022: $88,225Net Assets 2022: $2,180,8472022Assets 2023: $3,009,470Liabilities 2023: $837,483Net Assets 2023: $2,171,9872023Assets 2024: $2,805,709Liabilities 2024: $818,412Net Assets 2024: $1,987,2972024

Highlighted filing

2014

Assets$373,928
Liabilities$196,728
Net Assets$177,200

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $137,4892010Expenses 2011: $125,5112011Expenses 2012: $185,6812012Revenue 2013: $335,109Expenses 2013: $175,280Net Income 2013: $159,8292013Revenue 2014: $310,453Expenses 2014: $291,829Net Income 2014: $18,6242014Revenue 2015: $661,265Expenses 2015: $479,012Net Income 2015: $182,2532015Revenue 2016: $517,649Expenses 2016: $481,663Net Income 2016: $35,9862016Revenue 2017: $702,455Expenses 2017: $679,928Net Income 2017: $22,5272017Revenue 2018: $867,447Expenses 2018: $803,703Net Income 2018: $63,7442018Revenue 2019: $899,544Expenses 2019: $717,402Net Income 2019: $182,1422019Revenue 2020: $1,905,463Expenses 2020: $1,207,235Net Income 2020: $698,2282020Revenue 2021: $1,847,647Expenses 2021: $1,168,563Net Income 2021: $679,0842021Revenue 2022: $1,608,373Expenses 2022: $1,436,904Net Income 2022: $171,4692022Revenue 2023: $1,828,540Expenses 2023: $1,837,400Net Income 2023: -$8,8602023Revenue 2024: $2,015,013Expenses 2024: $2,199,703Net Income 2024: -$184,6902024

Highlighted filing

2014

Revenue$310,453
Expenses$291,829
Net Income$18,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$310,453
Mission and Program Overview

Mission

To provide help and hope to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,195$279,451▲ $257,256
Cash and Non-Interest-Bearing Accounts$42,461$54,942▲ $12,481
Pledges and Grants Receivable$183,806$39,535▼ $144,271
Total Assets$248,462$373,928▲ $125,466
Liabilities
Unsecured Notes Loans Payable-$105,202-
Accounts Payable and Accrued Expenses$89,888$91,526▲ $1,638
Total Liabilities$89,888$196,728▲ $106,840
Net Assets / Fund Balance
Unrestricted Net Assets$-1,255$150,568▲ $151,823
Temporarily Rstr Net Assets$159,829$26,632▼ $133,197
Total Net Assets Fund Balance$158,574$177,200▲ $18,626
Total Liabilities and Net Assets / Fund Balance$248,462$373,928▲ $125,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,648$6,438$251,086
Equipment$21,866$17,444$39,310
Land$12,937-$12,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Walter E LecouteurExecutive Directorpresident
Joseph M SummersVice President Treasurer
Angela DavisBoard Member
Gene SwensonBoard Member
Jason Van LiewBoard Member
Richard WarfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,028
Change in Net Assets
$18,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,315
Total Fundraising Expense$82,865
Salaries, Compensation, and Employee Benefits$57,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,716$2,897$80,143$154,756
Other Salaries and Wages-$46,746-$46,746
Insurance-$13,787-$13,787
Depreciation Depletion$12,291--$12,291
Other Expenses$351$7,350-$7,350
Office Expenses-$6,623-$6,623
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Payroll Taxes-$4,768-$4,768
Travel$4,531--$4,531
Information Technology-$241$2,180$2,421
Interest-$1,782-$1,782
Fees for Services Accounting-$1,150-$1,150
Advertising--$542$542
Total Functional Expenses$117,620$91,344$82,865$291,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

The governing body reviews the 990 before filing

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy that is signed annually by each director.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Kitsap Rescue Mission
EIN
27-0447475
Address
PO BOX 1497, BREMERTON, WA 98337
Doing Business As
Bremerton Rescue Mission

Signing Officer

Name
Rev Walter E Le Couteur
Title
Officer
Phone
3602750998
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Walter E Lecouteur
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Olympic Tax & Business Consulting
Address
PO BOX 2129, Belfair, WA 98528
Preparer
Johnnie L Hawkins CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding adjustments of $2

List of other expenses Part IX line 24E

The following program expenses consisted of:repairs and maintenance $11,258utilities $20,444vehicles $10,475education and seminars $917director's expense $204program fees $20,027supplies $37property taxes $8,354 the following fundraising expenses consisted of:developmental tools $2,678director's expense $78dues and fees $363postage and printing $64,925special events $8,869supplies $3,230

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENTS OF $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING PROGRAM EXPENSES CONSISTED OF:REPAIRS AND MAINTENANCE $11,258UTILITIES $20,444VEHICLES $10,475EDUCATION AND SEMINARS $917DIRECTOR'S EXPENSE $204PROGRAM FEES $20,027SUPPLIES $37PROPERTY TAXES $8,354 THE FOLLOWING FUNDRAISING EXPENSES CONSISTED OF:DEVELOPMENTAL TOOLS $2,678DIRECTOR'S EXPENSE $78DUES AND FEES $363POSTAGE AND PRINTING $64,925SPECIAL EVENTS $8,869SUPPLIES $3,230
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026632
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248462
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IRS990/TotalAssetsGrp/BOYAmt0248462
IRS990/TotalAssetsGrp/EOYAmt0373928
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IRS990/TotalContributionsAmt0310453
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089888
IRS990/TotalLiabilitiesEOYAmt0196728
IRS990/TotalLiabilitiesGrp/BOYAmt089888
IRS990/TotalLiabilitiesGrp/EOYAmt0196728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04531
IRS990/TravelGrp/TotalAmt04531
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150568
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105202
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KITSAPRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV WALTER E LE COUTEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602750998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0270447475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1497
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLYMPIC TAX & BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNIE L HAWKINS CPA
ReturnHeader/ReturnTs02015-08-27T10:34:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.99$2.02$2.20$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.17$1.83$1.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.61$1.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.85$1.17$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$1.91$1.21$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.90$0.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.87$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.70$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.18$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.34$0.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$0.14