Civic Intelligence

Kitsap Sexual Assault Center

990 • Fiscal year 2011 • EIN 91-1132873

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.KSACSERVICES.ORG
P O Box 193698366
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$256,721

Up $28,568 (+13%) from 2010

Net Assets

Up

$215,214

Up $11,586 (+5.7%) from 2010

Liabilities

Up

$41,507

Up $16,982 (+69%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$527,842

Up $12,641 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2011

Assets$256,721
Liabilities$41,507
Net Assets$215,214
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$527,842
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$539,428
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.

Filing and Contact Details

Filer

EIN
91-1132873
Raw XML AppendixShowing 400 of 429 raw XML fields

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IRS990/Description024-HOUR CRISIS LINE MAINTAINED BY STAFF, COUNSELING, SUPPORT, ADVOCACY, PREVENTION AND COMMUNITY EDUCATION REGARDING SEXUAL ASSAULT AND OTHER CRIMES.IN 2011, THE ORGANIZATION PROVIDED THERAPY, ADVOCACY AND INTERVENTION SERVICES TO 1,298 VICTIMS/SURVIVORS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES. FURTHERMORE, THE ORGANIZATION PROVIDED PREVENTION AND EDUCATION WORKSHOP CLASSES TO 674 INDIVIDUALS.SERVICES WERE PROVIDED FROM 3 MAIN OFFICES AND A TEMPORARY OFFICE ON BAINBRIDGE ISLAND, AT SOUTH KITSAP DISCOVERY ALTERNATIVE HIGH SCHOOL AND THE JUVENILE DETENTION CENTER. KSAC HELD A COMMUNITY MEETING TO IDENTIFY GAPS IN SERVICES. ALL THERAPY, ADVOCACY AND PREVENTION SERVICES WERE PROVIDED WITHOUT A FEE FOR LOW INCOME AND UNINSURED INDIVIDUALS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR 600 KITSAP STREET, PORT ORCHARD, WA OFFICE.
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098366
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE GOWER
IRS990/TheBooksAreInCareOf/TelephoneNumber03604791788
IRS990/TotalAssets/BOY0228153
IRS990/TotalAssetsBOY0228153
IRS990/TotalAssets/EOY0256721
IRS990/TotalAssetsEOY0256721
IRS990/TotalCompGT150K00
IRS990/TotalContributions0536191
IRS990/TotalExpensesCurrentYear0527842
IRS990/TotalExpensesPriorYear0515201
IRS990/TotalFunctionalExpenses/Fundraising01708
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071460
IRS990/TotalFunctionalExpenses/ProgramServices0454674
IRS990/TotalFunctionalExpenses/Total0527842
IRS990/TotalFundrsngExpCurrentYear01708
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024525
IRS990/TotalLiabilitiesBOY024525
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IRS990/TotalLiabilitiesEOY041507
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IRS990/TotalLiabNetAssetsFundBalances/EOY0256721
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0203628
IRS990/TotalNetAssetsFundBalances/EOY0215214
IRS990/TotalOtherCompensation015116
IRS990/TotalOtherRevenue01329
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0454674
IRS990/TotalProgramServiceRevenue01907
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065285
IRS990/TotalRevenueCurrentYear0539428
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear0493702
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03236
IRS990/TotalRevenue/TotalRevenueColumn0539428
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,721
Liabilities
$41,507
Net assets
$215,214
Revenue
-
Expenses
$527,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.73$0.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.06$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.75$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.49$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$0.52