Civic Intelligence

Kitsap Cancer Services

990EZ • Fiscal year 2015 • EIN 71-0900525

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$53,935

Down $406 (-0.7%) from 2014

Net Assets

Up

$52,190

Up $709 (+1.4%) from 2014

Liabilities

Down

$1,745

Down $1,115 (-39%) from 2014

Revenue

Up

$84,443

Up $5,153 (+6.5%) from 2014

Expenses

Down

$83,734

Down $2,659 (-3.1%) from 2014

Net Income

Up

$709

Up $7,812 (+110%) from 2014

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

2015

Assets$53,935
Liabilities$1,745
Net Assets$52,190

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

2015

Revenue$84,443
Expenses$83,734
Net Income$709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$114,736
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.-$70,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE SMAHAExecutive DiPT$7,200-$7,200
MARK SMAHAPresident-$0--
DONALD MAYOTreasurer-$0--
BARBARA LAMBERTSecretary-$0--
PEGGY IVERSENDirector-$0--
ANGELA FLEMMINGDirector-$0--
ROSEMARIE TROSTDirector-$0--
GRANT GRIFFINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kcs Auction$59,012$59,012$19,354$39,658
Golf Tournament$42,775$42,775$10,939$31,836
Total Events$101,787$101,787$30,293$71,494
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
3606923850
Signed
2016-03-18
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 1,022 office 1,938 business license 50 telephone 300 bank fees 80 information tech 167 insurance 2,187 compassionate care costs 70,041 total 75,785

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,389 4,012 total 1,389 4,012

Form 990-ez, Part II, Line 26

Deferred revenue 2,860 1,745

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 Appendix182 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 1,022 OFFICE 1,938 BUSINESS LICENSE 50 TELEPHONE 300 BANK FEES 80 INFORMATION TECH 167 INSURANCE 2,187 COMPASSIONATE CARE COSTS 70,041 TOTAL 75,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,389 4,012 TOTAL 1,389 4,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,860 1,745
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/ReturnTs02016-03-13T18:47:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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