Civic Intelligence

North Kitsap Options Program Parent

EIN 91-1495872 • 501(c)3 • Kingston, WA

Profile

Program curriculum & enrichment support

PO Box 1655Kingston, WA 98346

www.nkoptions.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,177

Up $79,177 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$62,196

Up $6,327 (+11%) from 2022

Expenses

Up

$46,871

Up $11,063 (+31%) from 2022

Net Income

Down

$15,325

Down $4,736 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $41,518Liabilities 2013: $02013Assets 2014: $42,932Liabilities 2014: $0Net Assets 2014: $42,9322014Assets 2015: $54,966Liabilities 2015: $0Net Assets 2015: $54,9662015Assets 2016: $74,483Liabilities 2016: $0Net Assets 2016: $74,4832016Assets 2017: $70,162Liabilities 2017: $0Net Assets 2017: $70,1622017Assets 2018: $77,020Liabilities 2018: $0Net Assets 2018: $77,0202018Assets 2019: $77,152Liabilities 2019: $02019Assets 2022: $0Net Assets 2022: $02022Assets 2023: $79,177Liabilities 2023: $02023

Highlighted filing

2023

Assets$79,177
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $58,182Expenses 2013: $46,056Net Income 2013: $12,1262013Revenue 2014: $43,522Expenses 2014: $42,108Net Income 2014: $1,4142014Revenue 2015: $51,078Expenses 2015: $39,044Net Income 2015: $12,0342015Revenue 2016: $48,367Expenses 2016: $28,850Net Income 2016: $19,5172016Revenue 2017: $42,715Expenses 2017: $47,036Net Income 2017: -$4,3212017Revenue 2018: $42,549Expenses 2018: $35,691Net Income 2018: $6,8582018Revenue 2019: $47,627Expenses 2019: $47,495Net Income 2019: $1322019Revenue 2022: $55,869Expenses 2022: $35,808Net Income 2022: $20,0612022Revenue 2023: $62,196Expenses 2023: $46,871Net Income 2023: $15,3252023

Highlighted filing

2023

Revenue$62,196
Expenses$46,871
Net Income$15,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$79,177
Liabilities
$0
Net assets
-
Revenue
$62,196
Expenses
$46,871
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$79.2$0.00$62.2$46.9$15.3
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$55.9$35.8$20.1
2019Summary only. Only limited summary data is available for this year.$77.2$0.00$47.6$47.5$0.13
2018Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$42.5$35.7$6.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.00$70.2$42.7$47.0$4.32
2016Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$48.4$28.9$19.5
2015Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$51.1$39.0$12.0
2014Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$43.5$42.1$1.41
2013Summary only. Only limited summary data is available for this year.$41.5$0.00$58.2$46.1$12.1
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 29, 2023
Return Version
2021v4.2
Gross Receipts
$62,996
Mission and Program Overview

Mission

Program curriculum & enrichment support

Program curriculum and enrichment

Program Services

DescriptionGrantsExpenses
PROVIDE CAMP PROGRAMS FOR KIDS AND FAMILIES AND TEACHERS PROGRAM FIELD TRIPS FOR STUDENTS AND TEACHERS CLASSROOM ENRICHMENT AND KINDERGARDEN SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANA PAVEYCo-ChairPT$0--
MICHAEL SPENCERCo-ChairPT$0--
ANDREA SPENCERSecretaryPT$0--
ROBIN JONESTreasurerPT$0--
ANNIE SMAUSCompliancePT$0--
FRIDA HAASVice ChairPT$0--
DEAN HAASOmbudsman 1PT$0--
GENEVIEVE MOREOmbudsman 2PT$0--
JENNIE LOPEZ DOWNIESecretary 2PT$0--
MARK MILLERTreasurer 2PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Trip Fundraising$22,233$22,233$2,720$19,513
Mystery Dinner Theatre$18,800$18,800$3,208$15,592
Total Events$55,037$55,037$7,127$47,910
Filing and Contact Details

Filer

Filer Name
North Kitsap Options Program
EIN
91-1495872
Phone
2088168341
Address
PO BOX 1655, KINGSTON, WA 98346

Signing Officer

Name
Robin Jones
Title
Treasurer
Phone
2088168341
Signed
2023-01-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
19723 TENTH AVE NE STE 108, POULSBO, WA 98370
Preparer
Nancy Jacques
Phone
3607793515
Supplemental Narrative

Additional Explanations

PART 1 - LINE 1 : CONTRIBUTIONS, GRANTS, PARENT DONATIONS,

“TOTAL = $7885”

Part 1 - Line 8 - Misc Income

“TOTAL = $74”

Part 1 - Line 16 - Other Expenses

“TOTAL = $35808”

Part 1 - Line 16 - Other Expenses

“LIABILITY INS - $490”

Part 1 - Line 16 - Other Expenses

“BANK SERVICE FEES - $195”

Part 1 - Line 16 - Other Expenses

“Business licencing and reports - $115”

Part 1 - Line 16 - Other Expenses

“Parent meeting childcare - $550”

Part 1 - Line 16 - Other Expenses

“PAYPAL FEES - $54”

Part 1 - Line 16 - Other Expenses

“POST OFFICE BOX - $212”

Part 1 - Line 16 - Other Expenses

“PROFESSIONAL FEES - $600”

Part 1 - Line 16 - Other Expenses

“Storage unit rental - $2467”

Part 1 - Line 16 - Other Expenses

“CAMPS - $4316”

Part 1 - Line 16 - Other Expenses

“Discretionary funds - $3159”

Part 1 - Line 16 - Other Expenses

“Environment committee - $709”

Part 1 - Line 16 - Other Expenses

“Classroom 4 - middle school - $251”

Part 1 - Line 16 - Other Expenses

“Family events & welcoming - $785”

Part 1 - Line 16 - Other Expenses

“Field trip 4 - middle school - $437”

Part 1 - Line 16 - Other Expenses

“8th grade trip - matching funds - $3000”

Part 1 - Line 16 - Other Expenses

“Reconciliation discrepancies - $32”

Part 1 - Line 16 - Other Expenses

“8th grade trip activities - $1228”

Part 1 - Line 16 - Other Expenses

“8th grade trip lodging - $4828”

Part 1 - Line 16 - Other Expenses

“8th grade trip expenses - $5728”

Part 1 - Line 16 - Other Expenses

“8th grade trip travel - $6652”

Raw XML Appendix222 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL = $7885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL = $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL = $35808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INS - $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES - $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS LICENCING AND REPORTS - $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT MEETING CHILDCARE - $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES - $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST OFFICE BOX - $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES - $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE UNIT RENTAL - $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMPS - $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISCRETIONARY FUNDS - $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENVIRONMENT COMMITTEE - $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASSROOM 4 - MIDDLE SCHOOL - $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY EVENTS & WELCOMING - $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIP 4 - MIDDLE SCHOOL - $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt178TH GRADE TRIP - MATCHING FUNDS - $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECONCILIATION DISCREPANCIES - $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198TH GRADE TRIP ACTIVITIES - $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt208TH GRADE TRIP LODGING - $4828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228TH GRADE TRIP TRAVEL - $6652
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-14T00:37:42Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.