Civic Intelligence

United Way of Kitsap County

990 • Fiscal year 2017 • EIN 91-0623990

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.UNITEDWAYKITSAP.ORG
645 4th StreetBremerton, WA 98337

(360) 377-8505

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,859

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,684,827

Down $152,392 (-3.2%) from 2016

Net Assets

Up

$2,988,687

Up $220,354 (+8.0%) from 2016

Liabilities

Down

$1,696,140

Down $372,746 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$1,877,808

Down $217,552 (-10%) from 2016

Expenses

Down

$1,721,007

Down $452,423 (-21%) from 2016

Net Income

Up

$156,801

Up $234,871 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,605,395Liabilities 2010: $2,822,611Net Assets 2010: $782,7842010Assets 2011: $3,712,223Liabilities 2011: $2,679,176Net Assets 2011: $1,033,0472011Assets 2012: $5,620,626Liabilities 2012: $2,859,935Net Assets 2012: $2,760,6912012Assets 2013: $5,435,984Liabilities 2013: $2,617,028Net Assets 2013: $2,818,9562013Assets 2014: $5,143,334Liabilities 2014: $2,260,447Net Assets 2014: $2,882,8872014Assets 2015: $5,046,871Liabilities 2015: $2,202,497Net Assets 2015: $2,844,3742015Assets 2016: $4,837,219Liabilities 2016: $2,068,886Net Assets 2016: $2,768,3332016Assets 2017: $4,684,827Liabilities 2017: $1,696,140Net Assets 2017: $2,988,6872017Assets 2019: $4,389,436Liabilities 2019: $1,745,846Net Assets 2019: $2,643,5902019Assets 2020: $4,558,980Liabilities 2020: $1,648,822Net Assets 2020: $2,910,1582020Assets 2021: $4,217,349Liabilities 2021: $1,660,889Net Assets 2021: $2,556,4602021Assets 2022: $3,853,836Liabilities 2022: $1,499,202Net Assets 2022: $2,354,6342022Assets 2023: $3,603,412Liabilities 2023: $1,453,662Net Assets 2023: $2,149,7502023Assets 2024: $3,298,577Liabilities 2024: $1,417,832Net Assets 2024: $1,880,7452024

Highlighted filing

2017

Assets$4,684,827
Liabilities$1,696,140
Net Assets$2,988,687
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,771,0442010Revenue 2011: $3,716,937Expenses 2011: $3,511,152Net Income 2011: $205,7852011Expenses 2012: $3,473,9662012Expenses 2013: $3,336,2832013Revenue 2014: $2,491,958Expenses 2014: $2,473,192Net Income 2014: $18,7662014Revenue 2015: $2,278,446Expenses 2015: $2,290,022Net Income 2015: -$11,5762015Revenue 2016: $2,095,360Expenses 2016: $2,173,430Net Income 2016: -$78,0702016Revenue 2017: $1,877,808Expenses 2017: $1,721,007Net Income 2017: $156,8012017Revenue 2019: $818,597Expenses 2019: $1,033,684Net Income 2019: -$215,0872019Revenue 2020: $1,393,703Expenses 2020: $1,187,469Net Income 2020: $206,2342020Revenue 2021: $1,093,772Expenses 2021: $1,618,844Net Income 2021: -$525,0722021Revenue 2022: $1,179,576Expenses 2022: $1,312,093Net Income 2022: -$132,5172022Revenue 2023: $1,065,689Expenses 2023: $1,336,776Net Income 2023: -$271,0872023Revenue 2024: $755,831Expenses 2024: $1,140,329Net Income 2024: -$384,4982024

Highlighted filing

2017

Revenue$1,877,808
Expenses$1,721,007
Net Income$156,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,904,214
Mission and Program Overview

Mission

Mobilizing community resources to improve peoples lives to do we will energize and inspire prople to make a difference, craft human care agendas within and across our community and build coalitions around these agendas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,186$3,492,797▼ $119,389
Investments in Publicly Traded Securities$538,788$656,182▲ $117,394
Pledges and Grants Receivable$422,548$367,651▼ $54,897
Cash and Non-Interest-Bearing Accounts$92,384$80,280▼ $12,104
Accounts Receivable$79,295$69,438▼ $9,857
Prepaid Expenses and Deferred Charges$9,584$14,093▲ $4,509
Savings and Temporary Cash Investments$77,163$2,692▼ $74,471
Intangible Assets$5,271$1,694▼ $3,577
Total Assets$4,837,219$4,684,827▼ $152,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,794$1,476,039▼ $47,755
Grants Payable$384,085$100,000▼ $284,085
Unsecured Notes Loans Payable$75,025$67,347▼ $7,678
Accounts Payable and Accrued Expenses$84,982$51,754▼ $33,228
Other Liabilities$1,000$1,000→ $0
Total Liabilities$2,068,886$1,696,140▼ $372,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,611,358$2,821,732▲ $210,374
Temporarily Rstr Net Assets$127,161$136,641▲ $9,480
Permanently Rstr Net Assets$29,814$30,314▲ $500
Total Net Assets Fund Balance$2,768,333$2,988,687▲ $220,354
Total Liabilities and Net Assets / Fund Balance$4,837,219$4,684,827▼ $152,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,265,001$729,717$3,994,718
Land$191,525-$191,525
Equipment$36,271$134,614$170,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$322,157$500▲ $61,596-$384,253
2015$331,113$559▼ $9,515-$322,157
2014$311,245$4,835▲ $15,033-$331,113
2013$251,834$5,100▲ $54,311-$311,245
2012$225,444$8,215▲ $18,175-$251,834
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl BorgExecutive DirectorFT$60,859$60,859
Chris FosterDirector of FinanceFT$50,030$50,030
David FooteExecutive DirectorFT$40,370$40,370

Board Members and Trustees

NameTitle
Rich PetersonPast President
Claire BradleyPresident
Jamie HaywoodFirst Vice President
Barry LoonamSecond Vice President
Darlene RileyDirector
Mark KoontzDirector
Phil CookDirector
Sarah HowardDirector
Shelby WilliamsDirector
Stacy StoneDirector
Tracy LoperDirector
Cheri MccorkleSecretary
Mark EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,991
Program Service Revenue
$86,192
Investment Income
$2,291
Other Revenue
$121,334
All Other Contributions
$1,520,008
Change in Net Assets
$156,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,972
Revenue Not Reported on Financial Statements
$1,095,836
Revenue Not Reported on Form 990
$89,959
Other Revenue Adjustments
$1,095,836
Total Revenue per Audited Statements
$871,931
Total Revenue per Form 990
$1,877,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$978,318
Other Expenses$444,113
Salaries, Compensation, and Employee Benefits$298,576
Total Fundraising Expense$116,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$978,318--$978,318
Other Salaries and Wages$69,767$34,521$27,030$131,318
Depreciation Depletion$91,670$15,378$19,424$126,472
Current Officers, Directors, Trustees, and Key Employees$60,628$37,780$17,678$116,086
Interest$47,657$4,889$6,138$58,684
Occupancy$50,103$3,584$4,621$58,308
Fees for Services Accounting$30,480$2,800$3,620$36,900
Office Expenses$21,279$2,879$7,524$31,682
Other Employee Benefits$17,154$9,010$4,664$30,828
Advertising$13,655-$8,657$22,312
Payroll Taxes$10,795$5,885$3,664$20,344
Insurance$10,803$1,164$1,481$13,448
Information Technology$8,079$1,023$1,276$10,378
Payments to Affiliates-$10,233-$10,233
Travel$4,924$-4,465$2,825$3,284
Conferences and Meetings$1,454$434$1,246$3,134
All Other Expenses$2,028$649$381$3,058
Other Expenses$1,819$281$352$2,452
Total Functional Expenses$1,477,513$127,317$116,177$1,721,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,721,007
Expenses Not Reported on Financial Statements$1,095,836
Other Expense Adjustments$1,095,836
Total Expenses per Audited Statements$651,577
Expenses per Audited Statements$625,171
Expenses Not Reported on Form 990$26,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Kitsap CountyBremerton, WA501c3General Support$179,168
Community Health CharitiesBaltimore, MD501c3General Support$58,368
Kmhs - Peninsulas 211 InfolinkBremerton, WA501c3General Support$50,000
Military Family and Veterans ServicSan Francisco, CA501c3General Support$43,314
Coffee OasisBremerton, WA501c3General Support$38,976
Health and Medical Research CharitiSan Francisco, CA501c3General Support$37,883
Kitsap Humane SocietySilverdale, WA501c3General Support$35,786
Animal Charities of AmericaSan Francisco, CA501c3General Support$35,342
Central Kitsap Food BankSilverdale, WA501c3General Support$31,014
Cancercure of AmericaSan Francisco, CA501c3General Support$27,809
Bremerton FoodlineBremerton, WA501c3General Support$26,868
South Kitsap HelplinePort Orchard, WA501c3General Support$26,576
North Kitsap FishlinePoulsbo, WA501c3General Support$21,154
Christian Service CharitiesBaltimore, MD501c3General Support$19,409
Community Health Charities 0481Seattle, WA501c3General Support$17,725
United Way of Pierce CountyTacoma, WA501c3General Support$15,941
Global ImpactAtlanta, GA501c3General Support$15,653
Childrens Charities of AmericaSan Francisco, CA501c3General Support$15,111
Catholic Community ServicesTacoma, WA501c3General Support$14,979
Multicare Health FoundationTacoma, WA501c3General Support$14,705
American National Red CrossChicago, IL501c3General Support$14,323
Wounded Warrior Project IncJacksonville, FL501c3General Support$14,254
Children First-americas CharitiesBaltimore, MD501c3General Support$13,153
Americas CharitiesBaltimore, MD501c3General Support$13,120
Animal Rescue FamiliesBremerton, WA501c3General Support$12,610
Habitat for Humanity of Kitsap CounBremerton, WA501c3General Support$12,571
Childrens Medical Research CharitiSan Francisco, CA501c3General Support$12,553
Meals on Wheels KitsapBremerton, WA501c3General Support$12,359
Conservation and Preservation ChariSan Francisco, CA501c3General Support$11,943
Military Support Groups of AmericaSan Francisco, CA501c3General Support$11,833
Christian Chrities USASan Francisco, CA501c3General Support$11,783
EarthshareWashington, DC501c3General Support$11,527
Salvation Army Bremerton CitadelBremerton, WA501c3General Support$10,031
Paws of BremertonBremerton, WA501c3General Support$9,988
Kitsap Mental Health ServicesBremerton, WA501c3General Support$9,829
Fisher House Joint Base Lewis-mcchoTacoma, WA501c3General Support$9,429
Charity Without BordersSan Francisco, CA501c3General Support$9,331
Women Children and Family ServiceLarkspur, CA501c3General Support$9,168
Kitsap Community ResourcesBremerton, WA501c3General Support$9,103
Catholic Service Organizations of aSan Francisco, CA501c3General Support$8,830
Holly Ridge CenterBremerton, WA501c3General Support$8,655
Medical Research CharitiesBaltimore, MD501c3General Support$8,424
American Red CrossBremerton, WA501c3General Support$8,333
Health First-americas CharitiesBaltimore, MD501c3General Support$7,622
Ywca of Kitsap CountyBremerton, WA501c3General Support$7,436
Educate AmericaLarkspur, CA501c3General Support$7,394
Local Independent Charities of AmerSan Francisco, CA501c3General Support$6,768
Americas Most Cost Effective ChariLarkspur, CA501c3General Support$6,232
Children of the NationsSilverdale, WA501c3General Support$5,695
Kitsap Sexual AssaultPort Orchard, WA501c3General Support$5,516
Olympic Mountain RescueBremerton, WA501c3General Support$5,393
Fma-keyport Scholarship ProgramKeyport, WA501c3General Support$5,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,406
Fundraising Gross Income$13,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$24,876$8,570$10,479$-1,909
Special Even$35,161$5,391$15,927$-10,536
Total Events$60,037$13,961$26,406$-12,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance committee reviews the full 990 and compares it to the audited financial statements descriptions and additional information are reviewed for accuracy and completeness”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of interest statements are reviewed directors are asked to refrain from voting on issues that may have the appearance of conflict”

Form 990 availability to public Part VI line 18

“Copies of the audited financial statements and the form 990 are available to the public upon request”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
United Way of Kitsap County
EIN
91-0623990
Address
645 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Carl Borg
Title
Executive Direc
Phone
3603778505
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Borg
Formed
1955
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
729

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The organization plans to use endowment earnings to offset administration costs such that a larger share of donations go directly to agencies.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct special events expenses 26,406”

Other revenues included on Form 990 (Part XI, line 4B)

“Amounts raised for others 978,318”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct special events expenses 26,406”

Other expenses included on Form 990 (Part XII, line 4B)

“Amounts raised for others 978,318”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InterestGrp/FundraisingAmt06138
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt111377
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
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IRS990ScheduleA/PublicSupportCY170Pct00.99440

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,827
Liabilities
$1,696,140
Net assets
$2,988,687
Revenue
$1,877,808
Expenses
$1,721,007
Net income
$156,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.42$1.88$0.76$1.14$0.38
2023Summary only. Only limited summary data is available for this year.$3.60$1.45$2.15$1.07$1.34$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.50$2.35$1.18$1.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.66$2.56$1.09$1.62$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.65$2.91$1.39$1.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.75$2.64$0.82$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.70$2.99$1.88$1.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.84$2.07$2.77$2.10$2.17$0.08
2015Summary only. Only limited summary data is available for this year.$5.05$2.20$2.84$2.28$2.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.14$2.26$2.88$2.49$2.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.62$2.82$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.86$2.76$3.47
2011Summary only. Only limited summary data is available for this year.$3.71$2.68$1.03$3.72$3.51$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.82$0.78$3.77