Civic Intelligence

North Kitsap Options Program Parent Group

990EZ • Fiscal year 2016 • EIN 91-1495872

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,483

Up $19,517 (+36%) from 2015

Net Assets

Up

$74,483

Up $19,517 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,367

Down $2,711 (-5.3%) from 2015

Expenses

Down

$28,850

Down $10,194 (-26%) from 2015

Net Income

Up

$19,517

Up $7,483 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$74,483
Liabilities$0
Net Assets$74,483

Operations Trend

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

2016

Revenue$48,367
Expenses$28,850
Net Income$19,517
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$82,329
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 Classroom enrichment and Kindergarden scholarships and Goron Elementary PTA-$28,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean HassCo ChairPT$0--
Kareena PraterCo ChairPT$0--
Ryan HallAssistant Co ChairPT$0--
Louisa WalesAssistant Co ChairPT$0--
Jennifer SteeleTreasurerPT$0--
Paul LaBarreSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$68,841$68,841$32,333$36,508
Total Events$68,841$68,841$33,963$34,878
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
Jennifer Steele
Title
Treasurer
Phone
3604371392
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street Suite 3, Port Ludlow, WA 98365-9281
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCamp reimbursements 8,013Other 112

Description of other expenses Part I line 16

Description AmountAccounting software 115Annual corporate license 10Bank service charges 761Liability insurance 535Committee expenses 19,762Summer picnic 339Field trip expenses 3,836Gordon Elementary PTA 508Classroom expenses 1,756

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Louisa Wales
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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/OtherExpensesTotalAmt027622
IRS990EZ/OtherRevenueTotalAmt08125
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp reimbursements 8,013Other 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting software 115Annual corporate license 10Bank service charges 761Liability insurance 535Committee expenses 19,762Summer picnic 339Field trip expenses 3,836Gordon Elementary PTA 508Classroom expenses 1,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604371392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/PreparerFirmGrp/PreparerFirmEIN0911829654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Margaret Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983659281
ReturnHeader/PreparerPersonGrp/PhoneNum03604371392
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T12:40:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits