Civic Intelligence

Kitsap Community Resources

990 • Fiscal year 2016 • EIN 91-0791411

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.KCR.ORG
Bremerton, WA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,039,666

Up $276,520 (+1.6%) from 2015

Net Assets

Up

$14,373,828

Up $134,766 (+0.9%) from 2015

Liabilities

Up

$3,665,838

Up $141,754 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$13,912,343

Up $464,418 (+3.5%) from 2015

Expenses

Up

$13,777,577

Up $505,460 (+3.8%) from 2015

Net Income

Down

$134,766

Down $41,042 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$18,039,666
Liabilities$3,665,838
Net Assets$14,373,828
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$13,912,343
Expenses$13,777,577
Net Income$134,766
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,039,666
Liabilities
$3,665,838
Net assets
$14,373,828
Revenue
$13,912,343
Expenses
$13,777,577
Net income
$134,766
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