Civic Intelligence

Kitsap Rescue Mission

990 • Fiscal year 2016 • EIN 27-0447475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$546,112

Up $4,793 (+0.9%) from 2015

Net Assets

Up

$395,438

Up $35,985 (+10%) from 2015

Liabilities

Down

$150,674

Down $31,192 (-17%) from 2015

Revenue

Down

$517,649

Down $143,616 (-22%) from 2015

Expenses

Up

$481,663

Up $2,651 (+0.6%) from 2015

Net Income

Down

$35,986

Down $146,267 (-80%) from 2015

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

2016

Assets$546,112
Liabilities$150,674
Net Assets$395,438

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

2016

Revenue$517,649
Expenses$481,663
Net Income$35,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$517,649
Mission and Program Overview

Mission

To provide help and hope to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,360$377,918▲ $109,558
Cash and Non-Interest-Bearing Accounts$144,935$79,614▼ $65,321
Pledges and Grants Receivable$128,024$63,780▼ $64,244
Prepaid Expenses and Deferred Charges-$24,800-
Total Assets$541,319$546,112▲ $4,793
Liabilities
Unsecured Notes Loans Payable$103,239$102,275▼ $964
Accounts Payable and Accrued Expenses$78,627$48,399▼ $30,228
Total Liabilities$181,866$150,674▼ $31,192
Net Assets / Fund Balance
Unrestricted Net Assets$359,453$395,438▲ $35,985
Total Net Assets Fund Balance$359,453$395,438▲ $35,985
Total Liabilities and Net Assets / Fund Balance$541,319$546,112▲ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,296$27,709$377,005
Equipment$15,685$30,198$45,883
Land$12,937-$12,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph M SummersChairman
Walter E LecouterExecutive Directorpresident
Brenda JamesBoard Member
Clark PitchfordBoard Member
Eben EricksonBoard Member
Edward RansomBoard Member
Eugene SwensonBoard Member
Jason Van LiewBoard Member
Mark RamboBoard Member
Michael HarversBoard Member
Nancy BusekBoard Member
Deborah L EnyeartBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$517,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$479,549
Change in Net Assets
$35,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,177
Salaries, Compensation, and Employee Benefits$178,486
Total Fundraising Expense$68,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,252$9,139$68,316$138,707
Other Salaries and Wages$88,337--$88,337
Other Expenses$81,539--$81,539
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Depreciation Depletion$21,434--$21,434
Payroll Taxes$9,432$7,717-$17,149
Occupancy$10,895--$10,895
Insurance$4,230$6,301-$10,531
Office Expenses-$5,318-$5,318
Interest-$3,225-$3,225
Information Technology-$2,150-$2,150
Travel$2,016--$2,016
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$682--$682
Fees for Services Other-$156-$156
Total Functional Expenses$304,741$108,606$68,316$481,663
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
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
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

Signing Officer

Name
Walter E Lecouter
Title
Officer
Phone
3608135183
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Lecouter Rev
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9

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 $917directors expense $204program fees $20,027supplies $37property taxes $8,354 the following fundraising expenses consisted of:developmental tools $2,678directors expense $78dues and fees $363postage and printing $64,925special events $8,869supplies $3,230

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0392334
IRS990/PYRevenuesLessExpensesAmt0182253
IRS990/PYSalariesCompEmpBnftPaidAmt086678
IRS990/PYTotalExpensesAmt0479012
IRS990/PYTotalRevenueAmt0661265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01968677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968677
IRS990ScheduleA/TotalSupportAmt01968841
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377005
IRS990ScheduleD/EquipmentGrp/BookValueAmt015685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045883
IRS990ScheduleD/LandGrp/BookValueAmt012937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH DIRECTOR.
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 $917DIRECTORS EXPENSE $204PROGRAM FEES $20,027SUPPLIES $37PROPERTY TAXES $8,354 THE FOLLOWING FUNDRAISING EXPENSES CONSISTED OF:DEVELOPMENTAL TOOLS $2,678DIRECTORS 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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541319
IRS990/TotalAssetsEOYAmt0546112
IRS990/TotalAssetsGrp/BOYAmt0541319
IRS990/TotalAssetsGrp/EOYAmt0546112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517649
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181866
IRS990/TotalLiabilitiesEOYAmt0150674
IRS990/TotalLiabilitiesGrp/BOYAmt0181866
IRS990/TotalLiabilitiesGrp/EOYAmt0150674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02016
IRS990/TravelGrp/TotalAmt02016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395438
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103239
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102275
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KITSAPRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER E LECOUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03608135183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6DCF81601B063DC06FD3AA609D667C287B18AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6DCF81601B063DC06FD3AA609D667C287B18AEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09187662017199f4xtq3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.37.16

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
2016Detailed filing. Detailed filing data is available for this year.$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