Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2012 • EIN 91-0791411

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

845 8th Street98337-1517
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,827,597

Up $727,030 (+5.5%) from 2011

Net Assets

Up

$12,472,968

Up $962,628 (+8.4%) from 2011

Liabilities

Down

$1,354,629

Down $235,598 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,689,067

Down $744,843 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,484,010Liabilities 2010: $1,437,047Net Assets 2010: $11,046,9632010Assets 2011: $13,100,567Liabilities 2011: $1,590,227Net Assets 2011: $11,510,3402011Assets 2012: $13,827,597Liabilities 2012: $1,354,629Net Assets 2012: $12,472,9682012Assets 2013: $15,325,369Liabilities 2013: $1,348,243Net Assets 2013: $13,977,1262013Assets 2014: $17,844,067Liabilities 2014: $3,780,813Net Assets 2014: $14,063,2542014Assets 2015: $17,763,146Liabilities 2015: $3,524,084Net Assets 2015: $14,239,0622015Assets 2016: $18,039,666Liabilities 2016: $3,665,838Net Assets 2016: $14,373,8282016Assets 2017: $18,612,990Liabilities 2017: $3,868,721Net Assets 2017: $14,744,2692017Assets 2018: $18,261,430Liabilities 2018: $3,724,111Net Assets 2018: $14,537,3192018Assets 2019: $17,908,365Liabilities 2019: $3,634,761Net Assets 2019: $14,273,6042019Assets 2020: $17,916,042Liabilities 2020: $3,782,763Net Assets 2020: $14,133,2792020Assets 2021: $18,602,496Liabilities 2021: $4,470,504Net Assets 2021: $14,131,9922021

Highlighted filing

2012

Assets$13,827,597
Liabilities$1,354,629
Net Assets$12,472,968

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,816,5782010Revenue 2011: $14,897,462Expenses 2011: $14,433,910Net Income 2011: $463,5522011Expenses 2012: $13,689,0672012Revenue 2013: $14,405,901Expenses 2013: $12,901,743Net Income 2013: $1,504,1582013Revenue 2014: $13,402,507Expenses 2014: $13,166,379Net Income 2014: $236,1282014Revenue 2015: $13,447,925Expenses 2015: $13,272,117Net Income 2015: $175,8082015Revenue 2016: $13,912,343Expenses 2016: $13,777,577Net Income 2016: $134,7662016Revenue 2017: $14,269,321Expenses 2017: $13,898,880Net Income 2017: $370,4412017Revenue 2018: $13,438,935Expenses 2018: $13,645,885Net Income 2018: -$206,9502018Revenue 2019: $13,693,280Expenses 2019: $13,956,995Net Income 2019: -$263,7152019Revenue 2020: $17,690,859Expenses 2020: $17,831,184Net Income 2020: -$140,3252020Revenue 2021: $22,476,158Expenses 2021: $22,477,445Net Income 2021: -$1,2872021

Highlighted filing

2012

Revenue-
Expenses$13,689,067
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$14,651,695
Mission and Program Overview

Mission

Kitsap community resources is committed to creating hope and opportunity for low-income kitsap county residents by providing resources that promote self-sufficiency.

Major Activities

Activity 2
4b. Housing and community support serviceskcr's homeless child and family services serve the needs of low-income families and individuals in kitsap county who are homeless or at risk of homelessness. These services include emergency and transitional housing, rental assistance, childcare for homeless families, short-term shelter in the form of motel vouchers, and case management. The energy assistance program assists low income renters and home owners with their winter heating and utility bills. Kcr's weatherization and related minor home repair program reduces the burden of energy prices for low-income residents by improving the energy efficiency of their homes. In addition, these services improve livability by correcting unsanitary, hazardous or deteriorated conditions within the home.
Activity 3
4c. Employment and trainingkcr's employment preparation and placement services improve participants' work skills and prepare them to obtain employment and achieve career goals. Community jobs provides training opportunities, support and mentoring for workfirst participants with significant barriers to employment, such as a lack of education, language barriers, or a history of welfare dependency. The supported works clients perform projects for the direct benefit of the community while gaining work skills. The workforce investment act (wia) program services any kitsap resident seeking employment or a new career field.
Filing and Contact Details

Filer

EIN
91-0791411
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IRS990/Activity2/Description04B. HOUSING AND COMMUNITY SUPPORT SERVICESKCR'S HOMELESS CHILD AND FAMILY SERVICES SERVE THE NEEDS OF LOW-INCOME FAMILIES AND INDIVIDUALS IN KITSAP COUNTY WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. THESE SERVICES INCLUDE EMERGENCY AND TRANSITIONAL HOUSING, RENTAL ASSISTANCE, CHILDCARE FOR HOMELESS FAMILIES, SHORT-TERM SHELTER IN THE FORM OF MOTEL VOUCHERS, AND CASE MANAGEMENT. THE ENERGY ASSISTANCE PROGRAM ASSISTS LOW INCOME RENTERS AND HOME OWNERS WITH THEIR WINTER HEATING AND UTILITY BILLS. KCR'S WEATHERIZATION AND RELATED MINOR HOME REPAIR PROGRAM REDUCES THE BURDEN OF ENERGY PRICES FOR LOW-INCOME RESIDENTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. IN ADDITION, THESE SERVICES IMPROVE LIVABILITY BY CORRECTING UNSANITARY, HAZARDOUS OR DETERIORATED CONDITIONS WITHIN THE HOME.
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IRS990/ActivityOrMissionDescription0KITSAP COMMUNITY RESOURCES IS COMMITTED TO CREATING HOPE AND OPPORTUNITY FOR LOW-INCOME KITSAP COUNTY RESIDENTS BY PROVIDING RESOURCES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/ActivityOther/Description04D. AMERICORPS AND COMMUNITY SERVICE WORKER PROGRAM AMERICORPS IS A NATIONAL COMMUNITY SERVICE VOLUNTEER PROGRAM IN WHICH INDIVIDUALS VOLUNTEER IN THEIR COMMUNITY FOR ELEVEN MONTHS. KCR AMERICORPS OFFERS COMMUNITY SERVICE POSITIONS IN ACTIVITIES INCLUDING HOMELAND SECURITY, ELEMENTARY AND EARLY CHILDHOOD EDUCATION, DOMESTIC VIOLENCE PREVENTION, CRIMINAL JUSTICE, AND EMPLOYMENT READINESS. THE KITSAP YOUTH IN ACTION PROGRAM, SUPERVISED BY AMERICORPS, GIVES TEENAGERS THE OPPORTUNITY TO PERFORM VOLUNTEER SERVICE PROJECTS.AMERICORPS MEMBERS ASSIST IN SUPERVISING THE COMMUNITY SERVICE WORKER (CSW) PROGRAM. THE CSW PROGRAM PROVIDES LABOR AND MANPOWER ON A DAILY BASIS TO KITSAP COUNTY, THE CITY OF BREMERTON, AND OTHER NON-PROFIT ORGANIZATIONS, SAVING TAXPAYERS THOUSANDS OF DOLLARS. ON ANY GIVEN DAY, A COMMUNITY SERVICE CREW, LED BY KCR AMERICORPS MEMBERS, TAKES ON PROJECTS SUCH AS PICKING UP LITTER, MAINTAINING PARKS AND ROADS, GRAFFITI REMOVAL, AND MORE.
IRS990/ActivityOther/Description1FOOD SERVICES PROGRAM PROVIDES WELL BALANCED MEALS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WITHIN THE KCR SERVICE DELIVERY AREA.
IRS990/ActivityOther/Description2THE TOTAL REVENUE AND EXPENSES FOR OTHER PROGRAM SERVICES INVOLVE THE NEW KCR COMMUNITY SERVICES CENTER, STAFF ACTIVITIES, AND REMAINING BALANCES AFTER INTERAGENCY TRANSACTIONS ARE ELIMINATED.
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IRS990/Description04A. EARLY LEARNING AND FAMILY SERVICESFROM PRENATAL CARE TO NUTRITION SERVICES TO CHILDHOOD EDUCATION, KCR AFFORDS CHILDREN FROM LOW-INCOME FAMILIES WITH RESOURCES AND SERVICES TO IMPROVE THEIR HEALTH, EDUCATION, AND SKILL-SETS. HEAD START AND EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) PROVIDE CHILDCARE AND FAMILY-CENTERED PRE-SCHOOLS THAT OFFER COMPREHENSIVE SERVICES IN EDUCATION, HEALTH, AND SOCIAL SERVICES THAT PREPARE CHILDREN TO SUCCEED IN SCHOOL. WOMEN, INFANTS AND CHILDREN (WIC) ASSISTS PREGNANT MOTHERS AND THOSE WITH CHILDREN UNDER 5 BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY FOOD CHOICES, MEDICAL REFERRALS, AND BREASTFEEDING EDUCATION. THE PARENTING PLACE SUPPORTS FAMILIES WITH PARENTING CLASSES AND RESOURCES TO BUILD STRONG AND NURTURING RELATIONSHIPS.
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IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.47$14.1$22.5$22.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.78$14.1$17.7$17.8$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.63$14.3$13.7$14.0$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.72$14.5$13.4$13.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.87$14.7$14.3$13.9$0.37
2016Summary only. Only limited summary data is available for this year.$18.0$3.67$14.4$13.9$13.8$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.52$14.2$13.4$13.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$17.8$3.78$14.1$13.4$13.2$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.3$1.35$14.0$14.4$12.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.35$12.5$13.7
2011Summary only. Only limited summary data is available for this year.$13.1$1.59$11.5$14.9$14.4$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.44$11.0$14.8