Civic Intelligence

Poulsbo - North Kitsap Rotary Foundation

990 • Fiscal year 2015 • EIN 31-1739463

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 28, 2016

Organization ProfileN/A
PO Box 1334Poulsbo, WA 98370

(360) 697-2772

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$734,741

Up $262,814 (+56%) from 2014

Net Assets

Up

$734,741

Up $262,814 (+56%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$392,289

Up $267,208 (+214%) from 2014

Expenses

Up

$129,475

Up $6,465 (+5.3%) from 2014

Net Income

Up

$262,814

Up $260,743 (+12590%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $439,494Net Assets 2012: $439,4942012Assets 2013: $466,835Liabilities 2013: $31Net Assets 2013: $466,8042013Assets 2014: $471,927Net Assets 2014: $471,9272014Assets 2015: $734,741Liabilities 2015: $0Net Assets 2015: $734,7412015Assets 2016: $1,009,507Liabilities 2016: $0Net Assets 2016: $1,009,5072016Assets 2017: $1,520,764Liabilities 2017: $0Net Assets 2017: $1,520,7642017Assets 2018: $1,777,883Liabilities 2018: $0Net Assets 2018: $1,777,8832018Assets 2019: $1,821,182Liabilities 2019: $0Net Assets 2019: $1,821,1822019Assets 2020: $3,789,378Liabilities 2020: $0Net Assets 2020: $3,789,3782020Assets 2021: $809,601Liabilities 2021: $0Net Assets 2021: $809,6012021Assets 2022: $771,920Liabilities 2022: $0Net Assets 2022: $771,9202022Assets 2023: $775,626Liabilities 2023: $0Net Assets 2023: $775,6262023Assets 2024: $869,132Liabilities 2024: $0Net Assets 2024: $869,1322024Assets 2025: $914,379Liabilities 2025: $0Net Assets 2025: $914,3792025

Highlighted filing

2015

Assets$734,741
Liabilities$0
Net Assets$734,741
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $115,114Expenses 2012: $94,171Net Income 2012: $20,9432012Revenue 2013: $97,017Expenses 2013: $77,632Net Income 2013: $19,3852013Revenue 2014: $125,081Expenses 2014: $123,010Net Income 2014: $2,0712014Revenue 2015: $392,289Expenses 2015: $129,475Net Income 2015: $262,8142015Revenue 2016: $456,349Expenses 2016: $181,583Net Income 2016: $274,7662016Revenue 2017: $610,085Expenses 2017: $98,828Net Income 2017: $511,2572017Revenue 2018: $461,227Expenses 2018: $169,346Net Income 2018: $291,8812018Revenue 2019: $192,827Expenses 2019: $149,528Net Income 2019: $43,2992019Revenue 2020: $2,102,604Expenses 2020: $134,408Net Income 2020: $1,968,1962020Revenue 2021: $244,147Expenses 2021: $3,223,924Net Income 2021: -$2,979,7772021Revenue 2022: $139,481Expenses 2022: $177,162Net Income 2022: -$37,6812022Revenue 2023: $135,585Expenses 2023: $145,327Net Income 2023: -$9,7422023Revenue 2024: $162,818Expenses 2024: $119,790Net Income 2024: $43,0282024Revenue 2025: $117,348Expenses 2025: $113,814Net Income 2025: $3,5342025

Highlighted filing

2015

Revenue$392,289
Expenses$129,475
Net Income$262,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 28, 2016
Return Version
2014v6.0
Gross Receipts
$436,833
Mission and Program Overview

Mission

Encourage and foster activity for homeless youth, provide support for domestic violence prevention and support various community and international service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,927$570,494▲ $98,567
Land, Buildings, and Equipment, Net-$150,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,927$734,741▲ $262,814
Other Assets Total-$14,247-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,927$734,741▲ $262,814
Total Net Assets Fund Balance$471,927$734,741▲ $262,814
Total Liabilities and Net Assets / Fund Balance$471,927$734,741▲ $262,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim SundPresident
Duane EdwardsVice President
Kathy RaymentSecretary
Craig SteinlichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,957
Program Service Revenue
$0
Investment Income
$14,164
Other Revenue
$39,168
All Other Contributions
$338,957
Change in Net Assets
$262,814

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
Real Estate Other1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$456-$456
Other Expenses$128,969$50-$50
Total Functional Expenses$128,969$506$0$129,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,713
Fundraising Direct Expenses$26,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viking Tour$41,789$41,789$24,051$17,738
Other$20,374$20,374-$20,374
Total Events$62,163$62,163$26,051$36,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poulsbo Nk Rotary Foundation
EIN
31-1739463
Phone
3606972772
Address
PO BOX 1334, POULSBO, WA 98370

Signing Officer

Name
Craig Steinlicht
Title
Treasurer
Signed
2016-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sund
Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth exchange other program services 5: interact other program services 6: eli's house other program services 7: other program services 8: scholarships”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047608
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.06460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt0725646
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098662
IRS990ScheduleA/Total509Grp/TotalAmt0725646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIKING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024051
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06973
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734741
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098370
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG STEINLICHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0311739463

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,741
Liabilities
$0
Net assets
$734,741
Revenue
$392,289
Expenses
$129,475
Net income
$262,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.12$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$3.22$2.98
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.10$0.13$1.97
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.46$0.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.61$0.10$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.13$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.12$0.09$0.02