Civic Intelligence

Leadership Kitsap Foundation

990EZ • Fiscal year 2020 • EIN 91-1628975

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$163,973

Up $24,719 (+18%) from 2019

Net Assets

Up

$148,846

Up $10,551 (+7.6%) from 2019

Liabilities

Up

$15,127

Up $14,168 (+1477%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$130,393

Down $17,158 (-12%) from 2019

Expenses

Up

$119,842

Up $1,615 (+1.4%) from 2019

Net Income

Down

$10,551

Down $18,773 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$163,973
Liabilities$15,127
Net Assets$148,846
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$130,393
Expenses$119,842
Net Income$10,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$130,393
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.

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. SINCE 1995 WE HAVE HAD OVER 633 COMMUNITY LEADERS GRADUATE, WHO HAVE COMPLETED MORE THAN 109 DIFFERENT COMMUNITY SERVICE PROJECTS. THE WIDESPREAD IMPACT OF THESE PROJECTS AND EMERGING LEADERS IS IMMEASURABLE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY BOZEMANBoard Member-$0--
DAVID EMMONSBoard Member-$0--
JEFFREY MENGEBoard Member-$0--
JENNIFER YEAMANBoard Member-$0--
JOHN FORSMANBoard Member-$0--
DEDRA MILLERBoard Member-$0--
HARRIETTE BRYANTBoard Member-$0--
MATT PICKERINGBoard Member-$0--
CARL BORGEx-Officio Member-$0--
EMILY KLEINERBoard Member-$0--
GINA STEINERBoard Member-$0--
WENDY KILEPresident-Elect-$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
2020-10-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: bank interest income. Amount: 325. Description: tuition. Amount: 66,765. Description: events. Amount: 15,614. Description: endowment gains. Amount: 25. Total to form 990-ez, line 8: 82,729.”

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

“Description: bank and investment fees. Amount: 24. Description: curriculum. Amount: 11,652. Description: marketing. Amount: 21,756. Description: office expenses. Amount: 10,670. Description: payroll taxes. Amount: 6,336. Description: community engagement manager. Amount: 2,775. Total to form 990-ez, line 16: 53,213.”

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

“Description: investments held at kitsap community foundation. Beg. Of year amount: 23,643. End of year amount: 24,668. Description: prepaid payroll expenses. Beg. Of year amount: 4,546. End of year amount: 0.”

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

“Description: payroll liabilities. Beg. Of year amount: 709. End of year amount: 1,378. Description: deferred revenue. Beg. Of year amount: 250. End of year amount: 0. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 13,749.”

Raw XML Appendix239 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 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.
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. SINCE 1995 WE HAVE HAD OVER 633 COMMUNITY LEADERS GRADUATE, WHO HAVE COMPLETED MORE THAN 109 DIFFERENT COMMUNITY SERVICE PROJECTS. THE WIDESPREAD IMPACT OF THESE PROJECTS AND EMERGING LEADERS IS IMMEASURABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 325. DESCRIPTION: TUITION. AMOUNT: 66,765. DESCRIPTION: EVENTS. AMOUNT: 15,614. DESCRIPTION: ENDOWMENT GAINS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 82,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 24. DESCRIPTION: CURRICULUM. AMOUNT: 11,652. DESCRIPTION: MARKETING. AMOUNT: 21,756. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,670. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,336. DESCRIPTION: COMMUNITY ENGAGEMENT MANAGER. AMOUNT: 2,775. TOTAL TO FORM 990-EZ, LINE 16: 53,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS HELD AT KITSAP COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 23,643. END OF YEAR AMOUNT: 24,668. DESCRIPTION: PREPAID PAYROLL EXPENSES. BEG. OF YEAR AMOUNT: 4,546. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 1,378. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,749.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607821058
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/AtSubmissionCreationDeviceId0CC4936AA85F1254659D001AF19D32328B94E4888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060E2EBA8C80F52E39946A5C1481032E40C696EDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:43
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LIND CPA
ReturnHeader/ReturnTs02020-10-22T13:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,973
Liabilities
$15,127
Net assets
$148,846
Revenue
$130,393
Expenses
$119,842
Net income
$10,551
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