Civic Intelligence

Kitsap Cancer Services

990EZ • Fiscal year 2014 • EIN 71-0900525

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

PO Box 974Poulsbo, WA 98370

(360) 204-6399

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

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

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% 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

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$54,341

Down $4,243 (-7.2%) from 2013

Net Assets

Down

$51,481

Down $7,103 (-12%) from 2013

Liabilities

Up

$2,860

Up $2,860 from 2013

Revenue

Up

$79,290

Up $6,911 (+9.5%) from 2013

Expenses

Down

$86,393

Down $180 (-0.2%) from 2013

Net Income

Up

-$7,103

Up $7,091 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $40,542Net Assets 2010: $40,5422010Assets 2011: $67,986Net Assets 2011: $67,9862011Assets 2012: $72,778Net Assets 2012: $72,7782012Assets 2013: $58,584Liabilities 2013: $0Net Assets 2013: $58,5842013Assets 2014: $54,341Liabilities 2014: $2,860Net Assets 2014: $51,4812014Assets 2015: $53,935Liabilities 2015: $1,745Net Assets 2015: $52,1902015Assets 2016: $53,283Liabilities 2016: $995Net Assets 2016: $52,2882016Assets 2017: $47,477Liabilities 2017: $2,470Net Assets 2017: $45,0072017Assets 2018: $47,795Liabilities 2018: $1,100Net Assets 2018: $46,6952018Assets 2019: $67,613Liabilities 2019: $1,100Net Assets 2019: $66,5132019Assets 2020: $79,696Liabilities 2020: $1,100Net Assets 2020: $78,5962020Assets 2021: $73,603Liabilities 2021: $1,100Net Assets 2021: $72,5032021Assets 2022: $69,447Liabilities 2022: $1,100Net Assets 2022: $68,3472022Assets 2023: $114,909Liabilities 2023: $1,100Net Assets 2023: $113,8092023Assets 2024: $103,006Net Assets 2024: $103,0062024Assets 2025: $127,769Net Assets 2025: $127,7692025

Highlighted filing

2014

Assets$54,341
Liabilities$2,860
Net Assets$51,481

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,260Expenses 2010: $35,686Net Income 2010: $10,5742010Revenue 2011: $59,140Expenses 2011: $31,697Net Income 2011: $27,4432011Revenue 2012: $84,961Expenses 2012: $80,168Net Income 2012: $4,7932012Revenue 2013: $72,379Expenses 2013: $86,573Net Income 2013: -$14,1942013Revenue 2014: $79,290Expenses 2014: $86,393Net Income 2014: -$7,1032014Revenue 2015: $84,443Expenses 2015: $83,734Net Income 2015: $7092015Revenue 2016: $68,077Expenses 2016: $67,979Net Income 2016: $982016Revenue 2017: $75,477Expenses 2017: $82,758Net Income 2017: -$7,2812017Revenue 2018: $81,726Expenses 2018: $78,437Net Income 2018: $3,2892018Revenue 2019: $96,603Expenses 2019: $77,838Net Income 2019: $18,7652019Revenue 2020: $76,373Expenses 2020: $64,502Net Income 2020: $11,8712020Revenue 2021: $81,368Expenses 2021: $87,796Net Income 2021: -$6,4282021Revenue 2022: $90,336Expenses 2022: $91,408Net Income 2022: -$1,0722022Revenue 2023: $146,635Expenses 2023: $101,173Net Income 2023: $45,4622023Revenue 2024: $80,713Expenses 2024: $91,516Net Income 2024: -$10,8032024Revenue 2025: $96,247Expenses 2025: $71,484Net Income 2025: $24,7632025

Highlighted filing

2014

Revenue$79,290
Expenses$86,393
Net Income-$7,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$101,907
Mission and Program Overview

Mission

Kitsap cancer services is dedicated to providing services to cancer patients and their families in kitsap county and the west sound by promoting financial, emotional and physical well being, through its own efforts and collaborative efforts of other local, cancer-related nonprofit organizations.

Kitsap cancer services provides support to individuals with cancer, their families, and caregivers.

Program Services

DescriptionGrantsExpenses
KITSAP CANCER SERVICES PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH CANCER AND THEIR FAMILIES AND CAREGIVERS. THESE EXPENDITURES INCLUDE PROFESSIONALLY TRAINED GROUP SUPPORT LEADERS, DIRECT PERSONAL SUPPORT AND FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS WHICH SUPPORT INDIVIDUALS WITH CANCER AND THEIR FAMILIES.-$73,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMAHAPresident-$0--
DONALD MAYOTreasurer-$0--
BARBARA LAMBERTSecretary-$0--
PEGGY IVERSENDirector-$0--
ANGELA FLEMMINGDirector-$0--
ROSEMARIE TROSTDirector-$0--
GRANT GRIFFINDirector-$0--
JACKIE SMAHAExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kcs Auction$48,879$48,879$12,018$36,861
Golf Tournament$45,910$45,910$10,599$35,311
Total Events$94,789$94,789$22,617$72,172
Filing and Contact Details

Filer

Filer Name
Kitsap Cancer Services
EIN
71-0900525
Phone
3602046399
Address
PO BOX 974, POULSBO, WA 98370

Signing Officer

Name
Donald Mayo
Title
Treasurer
Phone
3602046399
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Valorie J Savisky CPA
Address
1396 TURQUOISE COURT NE, POULSBO, WA 98370
Preparer
Valorie J Savisky
Phone
2062147654
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing/advertising 732 office 1,191 business licenses 193 telephone 163 information tech 105 insurance 1,496 compassionate care exp 73,414 total 77,294

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,389 total 0 1,389

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 2,860

Form 990-ez, Part III

Kitsap cancer services provides support to individuals with cancer, their families, and caregivers.

Form 990-ez, Part III, Line 28

Kitsap cancer services provides support services to individuals with cancer and their families and caregivers. These expenditures include professionally trained group support leaders, direct personal support and financial support to local organizations which support individuals with cancer and their families.

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/ADVERTISING 732 OFFICE 1,191 BUSINESS LICENSES 193 TELEPHONE 163 INFORMATION TECH 105 INSURANCE 1,496 COMPASSIONATE CARE EXP 73,414 TOTAL 77,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,389 TOTAL 0 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 2,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITSAP CANCER SERVICES PROVIDES SUPPORT TO INDIVIDUALS WITH CANCER, THEIR FAMILIES, AND CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITSAP CANCER SERVICES PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH CANCER AND THEIR FAMILIES AND CAREGIVERS. THESE EXPENDITURES INCLUDE PROFESSIONALLY TRAINED GROUP SUPPORT LEADERS, DIRECT PERSONAL SUPPORT AND FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS WHICH SUPPORT INDIVIDUALS WITH CANCER AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02015-04-15T15:53:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.96$0.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.81$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.47$1.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.76$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.97$0.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.82$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.75$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.84$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.79$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.72$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.59$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.46$0.36$0.11