Civic Intelligence

North Kitsap Options Program Parent Group

990EZ • Fiscal year 2018 • EIN 91-1495872

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,020

Up $6,858 (+9.8%) from 2017

Net Assets

Up

$77,020

Up $6,858 (+9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$42,549

Down $166 (-0.4%) from 2017

Expenses

Down

$35,691

Down $11,345 (-24%) from 2017

Net Income

Up

$6,858

Up $11,179 (+259%) from 2017

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

2018

Assets$77,020
Liabilities$0
Net Assets$77,020

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

2018

Revenue$42,549
Expenses$35,691
Net Income$6,858
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$60,934
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonCo ChairPT$0--
Brandon MullerCo ChairPT$0--
Kevin WalkerVice ChairPT$0--
Forest MichaelsTreasurerPT$0--
Beth StanwickSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,937$52,937$6,915$46,022
Total Events$52,937$52,937$18,385$34,552
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
Mihaela Mircea-Zick
Title
Treasurer
Phone
4252696835
Signed
2018-11-10
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 4,120

Description of other expenses Part I line 16

Description AmountAccounting software 207Annual corporate license 10Bank service charges 538Liability insurance 490Camp Committee expenses 15,471Family fun events 1,146Yearbook committee 914Gordon Elementary PTA 32Leadership training 710Classroom grants 2,372Storage unit 1,850Post office box rental 148Enrichment committee 241Eight Grade trip expenses 5,775Child care parent meetings 900Classroom improvements 1,037Other from prior year 3,600

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tami Bowen
IRS990EZ/BooksInCareOfDetail/PhoneNum03604371392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077020
IRS990EZ/FundraisingGrossIncomeAmt052937
IRS990EZ/GrossReceiptsAmt060934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Forest Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Stanwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035441
IRS990EZ/OtherRevenueTotalAmt04120
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/SpecialEventsDirectExpensesAmt018385
IRS990EZ/SpecialEventsNetIncomeLossAmt034552
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035691
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.nkoptions.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072567
IRS990ScheduleA/Total509Grp/TotalAmt0342477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements for camp expenses 4,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting software 207Annual corporate license 10Bank service charges 538Liability insurance 490Camp Committee expenses 15,471Family fun events 1,146Yearbook committee 914Gordon Elementary PTA 32Leadership training 710Classroom grants 2,372Storage unit 1,850Post office box rental 148Enrichment committee 241Eight Grade trip expenses 5,775Child care parent meetings 900Classroom improvements 1,037Other from prior year 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mihaela Mircea-Zick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252696835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/AtSubmissionCreationDeviceId0F53754104A7D80E9DFB3CE2953A0F121D3397F4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53754104A7D80E9DFB3CE2953A0F121D3397F4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091309420190341p0ppqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.162.8
ReturnHeader/FilingSecurityInformation/IPDt02019-02-03
ReturnHeader/FilingSecurityInformation/IPTm015:33:43
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/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-16T11:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits