Civic Intelligence

Leadership Kitsap Foundation

990EZ • Fiscal year 2017 • EIN 91-1628975

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileWWW.LEADERSHIPKITSAP.ORG

View Organization Page

645 4th Street Suite 101Bremerton, WA 98337

(360) 782-1058

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$105,463

Up $22,560 (+27%) from 2016

Net Assets

$104,087

No earlier filing loaded for comparison.

Liabilities

Down

$1,376

Down $114 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$113,133

Up $89,124 (+371%) from 2016

Expenses

Up

$101,778

Up $58,265 (+134%) from 2016

Net Income

Up

$11,355

Up $30,859 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $72,137Liabilities 2011: $1,114Net Assets 2011: $71,0232011Assets 2012: $85,187Liabilities 2012: $1,046Net Assets 2012: $84,1412012Assets 2013: $88,472Liabilities 2013: $1,125Net Assets 2013: $87,3472013Assets 2014: $94,922Liabilities 2014: $1,122Net Assets 2014: $93,8002014Assets 2015: $102,324Liabilities 2015: $1,407Net Assets 2015: $100,9172015Assets 2016: $82,903Liabilities 2016: $1,4902016Assets 2017: $105,463Liabilities 2017: $1,376Net Assets 2017: $104,0872017Assets 2018: $110,269Liabilities 2018: $1,298Net Assets 2018: $108,9712018Assets 2019: $139,254Liabilities 2019: $959Net Assets 2019: $138,2952019Assets 2020: $163,973Liabilities 2020: $15,127Net Assets 2020: $148,8462020Assets 2021: $178,711Liabilities 2021: $15,629Net Assets 2021: $163,0822021Assets 2022: $180,695Liabilities 2022: $7,592Net Assets 2022: $173,1032022Assets 2023: $152,210Liabilities 2023: $6,554Net Assets 2023: $145,6562023Assets 2024: $165,663Liabilities 2024: $4,442Net Assets 2024: $161,2212024

Highlighted filing

2017

Assets$105,463
Liabilities$1,376
Net Assets$104,087
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,349Expenses 2011: $82,404Net Income 2011: $4,9452011Expenses 2012: $85,0112012Revenue 2013: $83,908Expenses 2013: $80,702Net Income 2013: $3,2062013Revenue 2014: $91,299Expenses 2014: $84,846Net Income 2014: $6,4532014Revenue 2015: $115,193Expenses 2015: $105,271Net Income 2015: $9,9222015Revenue 2016: $24,009Expenses 2016: $43,513Net Income 2016: -$19,5042016Revenue 2017: $113,133Expenses 2017: $101,778Net Income 2017: $11,3552017Revenue 2018: $112,163Expenses 2018: $107,279Net Income 2018: $4,8842018Revenue 2019: $147,551Expenses 2019: $118,227Net Income 2019: $29,3242019Revenue 2020: $130,393Expenses 2020: $119,842Net Income 2020: $10,5512020Revenue 2021: $113,601Expenses 2021: $99,365Net Income 2021: $14,2362021Revenue 2022: $154,541Expenses 2022: $144,520Net Income 2022: $10,0212022Revenue 2023: $188,758Expenses 2023: $216,205Net Income 2023: -$27,4472023Revenue 2024: $213,097Expenses 2024: $197,532Net Income 2024: $15,5652024

Highlighted filing

2017

Revenue$113,133
Expenses$101,778
Net Income$11,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$113,133
Mission and Program Overview

Mission

Leadership kitsap is a non-profit, volunteer organization that offers a year-long, adult educational program for existing and emerging community leaders in kitsap county. The mission of leadership kitsap is to foster and empower educated, prepared, and engaged community leaders.

Leadership kitsap is a volunteer organization that offers a year-long educational program for existing and emerging community leaders in kitsap county. The mission of leadership kitsap is to educate, prepare, and connect a new group of committed leaders for community involvement in kitsap county.

Program Services

DescriptionGrantsExpenses
LEADERSHIP KITSAP IS A 10-MONTH EDUCATIONAL PROGRAM FOR ADULTS INTERESTED IN BECOMING ENGAGED COMMUNITY LEADERS. THE CURRICULUM CONSISTS OF NINE DAY-LONG CLASSES REFERRED TO AS CHALLENGE DAYS, A RETREAT, GRADUATION CEREMONIES, AND A TEAM COMMUNITY SERVICE PROJECT. THE LEADERSHIP KITSAP CLASS OF 2017, CONSISTING OF 22 MEMBERS, COMPLETED OUR 21ST YEAR OF GRADUATING CLASSES. SINCE 1995 WE HAVE HAD OVER 550 COMMUNITY LEADERS GRADUATE, WHO HAVE COMPLETED MORE THAN 93 DIFFERENT COMMUNITY SERVICE PROJECTS. THE WIDESPREAD IMPACT OF THESE PROJECTS AND EMERGING LEADERS IS IMMEASURABLE.$0$40,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EMMONSBoard Member-$0--
JESSIE PALMERPast President-$0--
CARRIE EASTMANPresident-Elect-$0--
CARY BOZEMANBoard Member-$0--
JOHN GESEBoard Member-$0--
MARIE SINGLETONBoard Member-$0--
THERESA SMITHBoard Member-$0--
JOHN FORSMANBoard Member-$0--
WENDIE JOHNSONBoard Member-$0--
DORA SUMMERS-EWINGBoard Member-$0--
JENNIFER YEAMANBoard Member-$0--
RUTH BONDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Kitsap Foundation
EIN
91-1628975
Phone
3607821058
Address
645 4TH STREET SUITE 101, BREMERTON, WA 98337

Signing Officer

Name
Katherine Walters
Title
Executive Director
Phone
3607821058
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Dennis R Treger CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank interest. Amount: 69. Description: events: banquet tickets. Amount: 4,468. Description: graduation income. Amount: 5,962. Description: tuition. Amount: 38,750. Description: workshop fees. Amount: 5,879. Description: investment income. Amount: 1,590. Total to form 990-ez, line 8: 56,718.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and investment fees. Amount: 803. Description: board expenses. Amount: 130. Description: curriculum. Amount: 9,704. Description: graduation. Amount: 9,178. Description: marketing. Amount: 4,594. Description: office expenses. Amount: 11,015. Description: payroll taxes. Amount: 5,146. Total to form 990-ez, line 16: 40,570.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: endowment balance at june 30, 2016 not included on prior return. Amount: 16,562. Description: graduation expenses not reported on prior return. Amount: -5,243. Total to form 990-ez, line 20: 11,319.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments held at kitsap community foundation. Beg. Of year amount: 0. End of year amount: 19,089. Description: prepaid payroll expenses. Beg. Of year amount: 0. End of year amount: 4,362.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,490. End of year amount: 1,376.”

Raw XML Appendix240 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/PrimaryExemptPurposeTxt0LEADERSHIP KITSAP IS A VOLUNTEER ORGANIZATION THAT OFFERS A YEAR-LONG EDUCATIONAL PROGRAM FOR EXISTING AND EMERGING COMMUNITY LEADERS IN KITSAP COUNTY. THE MISSION OF LEADERSHIP KITSAP IS TO EDUCATE, PREPARE, AND CONNECT A NEW GROUP OF COMMITTED LEADERS FOR COMMUNITY INVOLVEMENT IN KITSAP COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP KITSAP IS A 10-MONTH EDUCATIONAL PROGRAM FOR ADULTS INTERESTED IN BECOMING ENGAGED COMMUNITY LEADERS. THE CURRICULUM CONSISTS OF NINE DAY-LONG CLASSES REFERRED TO AS CHALLENGE DAYS, A RETREAT, GRADUATION CEREMONIES, AND A TEAM COMMUNITY SERVICE PROJECT. THE LEADERSHIP KITSAP CLASS OF 2017, CONSISTING OF 22 MEMBERS, COMPLETED OUR 21ST YEAR OF GRADUATING CLASSES. SINCE 1995 WE HAVE HAD OVER 550 COMMUNITY LEADERS GRADUATE, WHO HAVE COMPLETED MORE THAN 93 DIFFERENT COMMUNITY SERVICE PROJECTS. THE WIDESPREAD IMPACT OF THESE PROJECTS AND EMERGING LEADERS IS IMMEASURABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 69. DESCRIPTION: EVENTS: BANQUET TICKETS. AMOUNT: 4,468. DESCRIPTION: GRADUATION INCOME. AMOUNT: 5,962. DESCRIPTION: TUITION. AMOUNT: 38,750. DESCRIPTION: WORKSHOP FEES. AMOUNT: 5,879. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 8: 56,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 803. DESCRIPTION: BOARD EXPENSES. AMOUNT: 130. DESCRIPTION: CURRICULUM. AMOUNT: 9,704. DESCRIPTION: GRADUATION. AMOUNT: 9,178. DESCRIPTION: MARKETING. AMOUNT: 4,594. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,015. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,146. TOTAL TO FORM 990-EZ, LINE 16: 40,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENDOWMENT BALANCE AT JUNE 30, 2016 NOT INCLUDED ON PRIOR RETURN. AMOUNT: 16,562. DESCRIPTION: GRADUATION EXPENSES NOT REPORTED ON PRIOR RETURN. AMOUNT: -5,243. TOTAL TO FORM 990-EZ, LINE 20: 11,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS HELD AT KITSAP COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,089. DESCRIPTION: PREPAID PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 1,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607821058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP KITSAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0911628975
ReturnHeader/Filer/PhoneNum03607821058
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 4TH STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059090E0EBBFD61CD309909AB1FE061097527D124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059090E0EBBFD61CD309909AB1FE061097527D124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.33
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R TREGER CPA
ReturnHeader/ReturnTs02017-09-11T19:06:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,463
Liabilities
$1,376
Net assets
$104,087
Revenue
$113,133
Expenses
$101,778
Net income
$11,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$2.13$1.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.46$1.89$2.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.55$1.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.14$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$1.30$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.48$1.18$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.13$1.02$0.11
2016Summary only. Only limited summary data is available for this year.$0.83$0.01$0.24$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.91$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.85
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.87$0.82$0.05