Civic Intelligence

North Kitsap Options Program Parent Group

990EZ • Fiscal year 2017 • EIN 91-1495872

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 06, 2018

Organization Profilewww.nkoptions.org
P O Box 1655Kingston, WA 98346

(360) 437-1392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,162

Down $4,321 (-5.8%) from 2016

Net Assets

Down

$70,162

Down $4,321 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$42,715

Down $5,652 (-12%) from 2016

Expenses

Up

$47,036

Up $18,186 (+63%) from 2016

Net Income

Down

-$4,321

Down $23,838 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$70,162
Liabilities$0
Net Assets$70,162
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$42,715
Expenses$47,036
Net Income-$4,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 6, 2018
Return Version
2016v3.0
Gross Receipts
$56,147
Mission and Program Overview

Mission

Provide camp programs for students families and teachers; provide field trips for students and teachers; provide classroom enrichment activities and materials.

Program Curriculum and Enrichment

Program Services

DescriptionGrantsExpenses
Provide camp programs for kids and families and teachers program field trips Classroom enrichment and Kindergarden scholarships and Gordon Elementary PTA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark BowenCo ChairPT$0--
Ethan MeyerCo ChairPT$0--
Ryan HallAssistant Co ChairPT$0--
Louisa WalesAssistant Co ChairPT$0--
Tami BowenTreasurerPT$0--
Beth StanwickSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
North Kitsap Options Program Parent
EIN
91-1495872
Address
P O Box 1655, Kingston, WA 98346

Signing Officer

Name
Tami Bowen
Title
Treasurer
Phone
3604371932
Signed
2018-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements for camp expenses 4,944Discounts 50”

Description of other expenses Part I line 16

“Description AmountAccounting software 450Annual corporate license 10Bank service charges 743Liability insurance 490Camp Committee expenses 15,788Family fun events 1,459Field trip expenses 6,143Gordon Elementary PTA 924Classroom expenses 9,529Classroom grants 2,619Storage unit 1,824Post office box rental 112Copier costs 70Other 913Child care parent meetings 670Salish Sea grants 5,520Classroom improvements 76Other (555)”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03604371392
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070162
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074483
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clark Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ethan Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louisa Wales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tami Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Stanwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046785
IRS990EZ/OtherRevenueTotalAmt04994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Program Curriculum and Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide camp programs for kids and families and teachers program field trips Classroom enrichment and Kindergarden scholarships and Gordon Elementary PTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013432
IRS990EZ/SpecialEventsNetIncomeLossAmt029189
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.nkoptions.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0400406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt036973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt036973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114741
IRS990ScheduleA/Total509Grp/TotalAmt0400406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements for camp expenses 4,944Discounts 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting software 450Annual corporate license 10Bank service charges 743Liability insurance 490Camp Committee expenses 15,788Family fun events 1,459Field trip expenses 6,143Gordon Elementary PTA 924Classroom expenses 9,529Classroom grants 2,619Storage unit 1,824Post office box rental 112Copier costs 70Other 913Child care parent meetings 670Salish Sea grants 5,520Classroom improvements 76Other (555)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604371932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KITSAP OPTIONS PROGRAM PARENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911495872
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1655
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C847FCBC1B7FEF01006A4FD1B9F32535CBB2AD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C847FCBC1B7FEF01006A4FD1B9F32535CBB2AD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091309420180101bzsbfe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.113.167.184
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm017:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098365
ReturnHeader/PreparerPersonGrp/PhoneNum03604371392
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-08T11:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,162
Liabilities
$0
Net assets
$70,162
Revenue
$42,715
Expenses
$47,036
Net income
-$4,321
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits