Civic Intelligence

Kitsap Residences

990 • Fiscal year 2016 • EIN 91-1254420

Feb 01, 2015 to Jan 31, 2016

Port Orchard, WA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$890,612

Up $217,130 (+32%) from 2015

Net Assets

Up

$725,600

Up $213,069 (+42%) from 2015

Liabilities

Up

$165,012

Up $4,061 (+2.5%) from 2015

Revenue

Up

$3,016,770

Up $558,061 (+23%) from 2015

Expenses

Up

$3,014,735

Up $558,218 (+23%) from 2015

Net Income

Down

$2,035

Down $157 (-7.2%) from 2015

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 2012: $239,332Liabilities 2012: $0Net Assets 2012: $239,3322012Assets 2013: $414,887Liabilities 2013: $0Net Assets 2013: $414,8872013Assets 2014: $604,112Liabilities 2014: $186,942Net Assets 2014: $417,1702014Assets 2015: $673,482Liabilities 2015: $160,951Net Assets 2015: $512,5312015Assets 2016: $890,612Liabilities 2016: $165,012Net Assets 2016: $725,6002016Assets 2017: $946,180Liabilities 2017: $218,821Net Assets 2017: $727,3592017Assets 2018: $1,000,028Liabilities 2018: $240,149Net Assets 2018: $759,8792018Assets 2019: $1,111,465Liabilities 2019: $196,189Net Assets 2019: $915,2762019Assets 2020: $1,111,465Liabilities 2020: $196,189Net Assets 2020: $915,2762020Assets 2021: $1,679,971Liabilities 2021: $751,892Net Assets 2021: $928,0792021Assets 2023: $2,132,098Liabilities 2023: $690,310Net Assets 2023: $1,441,7882023Assets 2024: $1,910,951Liabilities 2024: $729,163Net Assets 2024: $1,181,7882024

Highlighted filing

2016

Assets$890,612
Liabilities$165,012
Net Assets$725,600

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,868,012Expenses 2012: $1,866,622Net Income 2012: $1,3902012Revenue 2013: $2,070,428Expenses 2013: $2,066,438Net Income 2013: $3,9902013Revenue 2014: $2,206,590Expenses 2014: $2,203,497Net Income 2014: $3,0932014Revenue 2015: $2,458,709Expenses 2015: $2,456,517Net Income 2015: $2,1922015Revenue 2016: $3,016,770Expenses 2016: $3,014,735Net Income 2016: $2,0352016Revenue 2017: $2,995,864Expenses 2017: $2,994,105Net Income 2017: $1,7592017Revenue 2018: $3,046,349Expenses 2018: $3,045,330Net Income 2018: $1,0192018Revenue 2019: $2,898,611Expenses 2019: $2,895,392Net Income 2019: $3,2192019Revenue 2020: $2,898,611Expenses 2020: $2,895,392Net Income 2020: $3,2192020Revenue 2021: $3,557,109Expenses 2021: $3,547,829Net Income 2021: $9,2802021Revenue 2023: $3,822,809Expenses 2023: $3,817,413Net Income 2023: $5,3962023Revenue 2024: $4,224,418Expenses 2024: $4,220,678Net Income 2024: $3,7402024

Highlighted filing

2016

Revenue$3,016,770
Expenses$3,014,735
Net Income$2,035
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.

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Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Mission and Program Overview

Mission

Provides twenty-four hours per day Instructions and Support Services to include Indirect Client Administrative Services to persons with Intellectual Challenges who are referred to us and under contract with Washington State Department of Social and Health Services, Developmental Disabilities Administration.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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