Civic Intelligence

Kitsap Sexual Assault Center

EIN 91-1132873 • 501(c)3 • Port Orchard, WA

Profile

The mission of kitsap sexual assault center is to provide guidance and empowerment, without prejudice, to those impacted by sexual assault and violent crimes through ethical and compassionate advocacy and therapeutic services.

600 Kitsap Street Ste 105Port Orchard, WA 98366

www.ksacservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$387,728

Up $94,186 (+32%) from 2020

Liabilities

Down

$167,359

Down $2,791 (-1.6%) from 2020

Net Assets

Up

$220,369

Up $96,977 (+79%) from 2020

Revenue

Up

$818,906

Up $84,583 (+12%) from 2020

Expenses

Down

$721,930

Down $151,256 (-17%) from 2020

Net Income

Up

$96,976

Up $235,839 (+170%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $228,153Liabilities 2010: $24,525Net Assets 2010: $203,6282010Assets 2011: $256,721Liabilities 2011: $41,507Net Assets 2011: $215,2142011Assets 2012: $247,374Liabilities 2012: $34,594Net Assets 2012: $212,7802012Assets 2013: $211,359Liabilities 2013: $50,955Net Assets 2013: $160,4042013Assets 2014: $168,684Liabilities 2014: $29,227Net Assets 2014: $139,4572014Assets 2015: $143,342Liabilities 2015: $28,180Net Assets 2015: $115,1622015Assets 2016: $116,360Liabilities 2016: $13,643Net Assets 2016: $102,7172016Assets 2017: $230,767Liabilities 2017: $14,400Net Assets 2017: $216,3672017Assets 2018: $173,229Liabilities 2018: $56,830Net Assets 2018: $116,3992018Assets 2019: $311,235Liabilities 2019: $48,983Net Assets 2019: $262,2522019Assets 2020: $293,542Liabilities 2020: $170,150Net Assets 2020: $123,3922020Assets 2021: $387,728Liabilities 2021: $167,359Net Assets 2021: $220,3692021

Highlighted filing

2021

Assets$387,728
Liabilities$167,359
Net Assets$220,369

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $515,2012010Expenses 2011: $527,8422011Expenses 2012: $512,0322012Revenue 2013: $488,058Expenses 2013: $540,434Net Income 2013: -$52,3762013Revenue 2014: $455,194Expenses 2014: $476,141Net Income 2014: -$20,9472014Revenue 2015: $444,972Expenses 2015: $471,936Net Income 2015: -$26,9642015Revenue 2016: $497,941Expenses 2016: $510,647Net Income 2016: -$12,7062016Revenue 2017: $753,120Expenses 2017: $639,474Net Income 2017: $113,6462017Revenue 2018: $752,301Expenses 2018: $852,270Net Income 2018: -$99,9692018Revenue 2019: $1,061,932Expenses 2019: $929,613Net Income 2019: $132,3192019Revenue 2020: $734,323Expenses 2020: $873,186Net Income 2020: -$138,8632020Revenue 2021: $818,906Expenses 2021: $721,930Net Income 2021: $96,9762021

Highlighted filing

2021

Revenue$818,906
Expenses$721,930
Net Income$96,976

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$818,906
Mission and Program Overview

Mission

The mission of kitsap sexual assault center is to provide guidance and empowerment, without prejudice, to those impacted by sexual assault and violent crimes through ethical and compassionate advocacy and therapeutic services.

Ksac provides guidance and empowerment, without prejudice, to those impacted by sexual assault and other crimes, through ethical and compassionate advocacy and therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,808$202,163▲ $58,355
Pledges and Grants Receivable$91,446$129,240▲ $37,794
Land, Buildings, and Equipment, Net$51,450$43,085▼ $8,365
Prepaid Expenses and Deferred Charges$1,215$6,610▲ $5,395
Savings and Temporary Cash Investments$197$1,204▲ $1,007
Total Assets$293,542$387,728▲ $94,186
Other Assets Total$5,426$5,426→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,522$122,522→ $0
Accounts Payable and Accrued Expenses$47,628$44,837▼ $2,791
Total Liabilities$170,150$167,359▼ $2,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,392$220,369▲ $96,977
Total Net Assets Fund Balance$123,392$220,369▲ $96,977
Total Liabilities and Net Assets / Fund Balance$293,542$387,728▲ $94,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,479$73,170$96,649
Leasehold Improvements$18,516$18,654$37,170
Other Land Buildings$1,090$2,082$3,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica RampelbergExecutive DirectorFT$78,197$78,197

Board Members and Trustees

NameTitle
Kate EspyPresident
Becca StaserBoard Member
Denise GiuntoliBoard Member
Sabrina AliBoard Member
Zoe PellegrinoBoard Member
Diana BrownSecretary
Courtney OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,888
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$46,831
Change in Net Assets
$96,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,846
Other Expenses$277,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,890$25,321-$253,211
Fees for Services Other-$127,223-$127,223
Other Employee Benefits$71,566$7,952-$79,518
Current Officers, Directors, Trustees, and Key Employees$70,377$7,820-$78,197
Occupancy$42,538$5,801-$48,339
Payroll Taxes$30,528$3,392-$33,920
Office Expenses$25,859$5,864-$31,723
Insurance$8,853$1,207-$10,060
Depreciation Depletion$8,365--$8,365
Other Expenses$7,818$1,208-$7,818
All Other Expenses$6,304$1,009-$7,313
Total Functional Expenses$535,133$186,797$0$721,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The full board is asked to attend each meeting. Before filing the form 990, a copy is provided to each board member. A line by line explanation is given by agency administrative assistant/bookkeeper and board treasurer. A question and answer period follows. Upon request of any board member, an additional meeting is set with the agency auditor present to provide additional detail.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is written in bylaws and personnel policy manual. Staff, volunteers and board of directors are provided the written policy. Policy is reviewed and monitored at the annual meeting of the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors review salary data provided by the washington state coalition of sexual assault programs. The board sets a salary range for all agency positions. The board determines the annual salary for the director position. The director determines salary for all other positions from the range set by the board.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request at our 600 kitsap street, port orchard, wa office.

Filing and Contact Details

Filer

Filer Name
Kitsap Sexual Assault Center
EIN
91-1132873
Phone
3603379773
Address
600 KITSAP STREET STE 105, PORT ORCHARD, WA 98366
Doing Business As
Kitsap Support Advocacy and Counseling

Signing Officer

Name
Erica Rampelberg
Title
Executive Director
Phone
3608763282
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Rampelberg
Formed
1975
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bookkeeping, consulting and professional services: program service expenses 0. Management and general expenses 127,223. Fundraising expenses 0. Total expenses 127,223.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Part XIII

This process has not changed from the prior year.

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03980507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03980507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980507
IRS990ScheduleA/TotalSupportAmt03995661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD IS ASKED TO ATTEND EACH MEETING. BEFORE FILING THE FORM 990, A COPY IS PROVIDED TO EACH BOARD MEMBER. A LINE BY LINE EXPLANATION IS GIVEN BY AGENCY ADMINISTRATIVE ASSISTANT/BOOKKEEPER AND BOARD TREASURER. A QUESTION AND ANSWER PERIOD FOLLOWS. UPON REQUEST OF ANY BOARD MEMBER, AN ADDITIONAL MEETING IS SET WITH THE AGENCY AUDITOR PRESENT TO PROVIDE ADDITIONAL DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS WRITTEN IN BYLAWS AND PERSONNEL POLICY MANUAL. STAFF, VOLUNTEERS AND BOARD OF DIRECTORS ARE PROVIDED THE WRITTEN POLICY. POLICY IS REVIEWED AND MONITORED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW SALARY DATA PROVIDED BY THE WASHINGTON STATE COALITION OF SEXUAL ASSAULT PROGRAMS. THE BOARD SETS A SALARY RANGE FOR ALL AGENCY POSITIONS. THE BOARD DETERMINES THE ANNUAL SALARY FOR THE DIRECTOR POSITION. THE DIRECTOR DETERMINES SALARY FOR ALL OTHER POSITIONS FROM THE RANGE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR 600 KITSAP STREET, PORT ORCHARD, WA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING, CONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XIII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293542
IRS990/TotalAssetsEOYAmt0387728
IRS990/TotalAssetsGrp/BOYAmt0293542
IRS990/TotalAssetsGrp/EOYAmt0387728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0818888
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170150
IRS990/TotalLiabilitiesEOYAmt0167359
IRS990/TotalLiabilitiesGrp/BOYAmt0170150
IRS990/TotalLiabilitiesGrp/EOYAmt0167359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535133
IRS990/TotalReportableCompFromOrgAmt078197
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 KITSAP STREET STE 105
IRS990/USAddress/CityNm0PORT ORCHARD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098366
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KSACSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA RAMPELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608763282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP SEXUAL ASSAULT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0911132873
ReturnHeader/Filer/PhoneNum03603379773
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 KITSAP STREET STE 105
ReturnHeader/Filer/USAddress/CityNm0PORT ORCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LIND CPA
ReturnHeader/ReturnTs02022-11-07T12:41:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMPELBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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