Civic Intelligence

South Kitsap Helpline

990 • Fiscal year 2012 • EIN 91-1117868

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

1012 Mitchell Ave98366
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

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

2012 filings • 501(c)3 • $1M-$5M 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

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$873,697

Down $6,204 (-0.7%) from 2011

Net Assets

Up

$489,178

Up $49,890 (+11%) from 2011

Liabilities

Down

$384,519

Down $56,094 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,694,877

Up $154,877 (+10%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $935,242Liabilities 2010: $490,731Net Assets 2010: $444,5112010Assets 2011: $879,901Liabilities 2011: $440,613Net Assets 2011: $439,2882011Assets 2012: $873,697Liabilities 2012: $384,519Net Assets 2012: $489,1782012Assets 2013: $972,606Liabilities 2013: $335,105Net Assets 2013: $637,5012013Assets 2014: $1,045,702Liabilities 2014: $285,858Net Assets 2014: $759,8442014Assets 2015: $1,088,212Liabilities 2015: $234,990Net Assets 2015: $853,2222015Assets 2016: $1,007,729Liabilities 2016: $183,340Net Assets 2016: $824,3892016Assets 2017: $936,089Liabilities 2017: $146,034Net Assets 2017: $790,0552017Assets 2018: $939,187Liabilities 2018: $140,803Net Assets 2018: $798,3842018Assets 2019: $911,120Liabilities 2019: $140,432Net Assets 2019: $770,6882019Assets 2020: $1,269,502Liabilities 2020: $121,202Net Assets 2020: $1,148,3002020Assets 2021: $1,472,594Liabilities 2021: $13,034Net Assets 2021: $1,459,5602021Assets 2022: $1,559,024Liabilities 2022: $14,819Net Assets 2022: $1,544,2052022Assets 2023: $1,916,544Liabilities 2023: $15,625Net Assets 2023: $1,900,9192023Assets 2024: $2,114,592Liabilities 2024: $28,330Net Assets 2024: $2,086,2622024

Highlighted filing

2012

Assets$873,697
Liabilities$384,519
Net Assets$489,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,543,1812010Expenses 2011: $1,540,0002011Expenses 2012: $1,694,8772012Revenue 2013: $2,300,915Expenses 2013: $2,190,188Net Income 2013: $110,7272013Revenue 2014: $2,367,224Expenses 2014: $2,244,881Net Income 2014: $122,3432014Revenue 2015: $2,489,879Expenses 2015: $2,396,501Net Income 2015: $93,3782015Revenue 2016: $2,409,728Expenses 2016: $2,438,561Net Income 2016: -$28,8332016Revenue 2017: $2,083,189Expenses 2017: $2,117,523Net Income 2017: -$34,3342017Revenue 2018: $1,697,323Expenses 2018: $1,688,994Net Income 2018: $8,3292018Revenue 2019: $1,826,226Expenses 2019: $1,853,922Net Income 2019: -$27,6962019Revenue 2020: $2,593,595Expenses 2020: $2,215,983Net Income 2020: $377,6122020Revenue 2021: $2,194,927Expenses 2021: $1,883,667Net Income 2021: $311,2602021Revenue 2022: $1,794,810Expenses 2022: $1,710,165Net Income 2022: $84,6452022Revenue 2023: $1,565,725Expenses 2023: $1,209,011Net Income 2023: $356,7142023Revenue 2024: $1,449,384Expenses 2024: $1,264,041Net Income 2024: $185,3432024

Highlighted filing

2012

Revenue-
Expenses$1,694,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,768,615
Mission and Program Overview

Mission

Provide assistance for charitable, religious, educational and scientific programs in kitsap county.

Filing and Contact Details

Filer

EIN
91-1117868
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0-113211
IRS990ScheduleD/OtherLiabilities/Amount03815
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL & EXCISE TAXES
IRS990ScheduleD/TotalOfAmounts03815

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.45$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.57$1.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.79$1.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.19$1.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.59$2.22$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.83$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$1.70$1.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.08$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$2.41$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.85$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$2.37$2.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.64$2.30$2.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.49$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.44$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits