Civic Intelligence

Kittitas Interactive Management

990 • Fiscal year 2014 • EIN 91-1985091

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

781 Kaynor RoadEllensburg, WA 98926

(509) 929-4207

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

4945%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,505

Up $67,147 (+4945%) from 2013

Net Assets

Up

$68,505

Up $68,505 from 2013

Liabilities

Down

$0

Down $1,358 (-100%) from 2013

Revenue

Up

$1,211,190

Up $45,854 (+3.9%) from 2013

Expenses

Up

$1,142,685

Up $46,408 (+4.2%) from 2013

Net Income

Down

$68,505

Down $554 (-0.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $147,252Liabilities 2010: $147,252Net Assets 2010: $02010Assets 2011: $29,956Liabilities 2011: $29,956Net Assets 2011: $02011Assets 2012: $6,781Liabilities 2012: $6,781Net Assets 2012: $02012Assets 2013: $1,358Liabilities 2013: $1,358Net Assets 2013: $02013Assets 2014: $68,505Liabilities 2014: $0Net Assets 2014: $68,5052014Assets 2015: $42,889Liabilities 2015: $0Net Assets 2015: $42,8892015Assets 2016: $32,552Liabilities 2016: $48,449Net Assets 2016: -$15,8972016Assets 2017: $53,139Liabilities 2017: $224,388Net Assets 2017: -$171,2492017Assets 2018: $8,870Liabilities 2018: $242,105Net Assets 2018: -$233,2352018Assets 2019: $50,609Liabilities 2019: $239,506Net Assets 2019: -$188,8972019Assets 2020: $39,792Liabilities 2020: $162,963Net Assets 2020: -$123,1712020Assets 2021: $252,289Liabilities 2021: $354,897Net Assets 2021: -$102,6082021Assets 2022: $9,607Liabilities 2022: $399,405Net Assets 2022: -$389,7982022Assets 2023: $618,501Liabilities 2023: $968,499Net Assets 2023: -$349,9982023Assets 2024: $453,987Liabilities 2024: $693,281Net Assets 2024: -$239,2942024

Highlighted filing

2014

Assets$68,505
Liabilities$0
Net Assets$68,505

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,011,8612010Expenses 2011: $1,157,3392011Expenses 2012: $1,212,5732012Revenue 2013: $1,165,336Expenses 2013: $1,096,277Net Income 2013: $69,0592013Revenue 2014: $1,211,190Expenses 2014: $1,142,685Net Income 2014: $68,5052014Revenue 2015: $1,409,727Expenses 2015: $1,435,343Net Income 2015: -$25,6162015Revenue 2016: $1,767,759Expenses 2016: $1,826,545Net Income 2016: -$58,7862016Revenue 2017: $2,210,592Expenses 2017: $2,365,944Net Income 2017: -$155,3522017Revenue 2018: $3,021,133Expenses 2018: $3,083,119Net Income 2018: -$61,9862018Revenue 2019: $3,272,398Expenses 2019: $3,475,545Net Income 2019: -$203,1472019Revenue 2020: $5,854,730Expenses 2020: $5,531,031Net Income 2020: $323,6992020Revenue 2021: $6,679,222Expenses 2021: $6,658,659Net Income 2021: $20,5632021Revenue 2022: $6,325,734Expenses 2022: $7,013,944Net Income 2022: -$688,2102022Revenue 2023: $8,434,023Expenses 2023: $8,375,008Net Income 2023: $59,0152023Revenue 2024: $9,186,894Expenses 2024: $9,076,190Net Income 2024: $110,7042024

Highlighted filing

2014

Revenue$1,211,190
Expenses$1,142,685
Net Income$68,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,211,190
Mission and Program Overview

Mission

Provide clients with 24 hour care, meet their needs, and give them the feeling of protection and security. We also provide training & support to access our community for developmentally disabled adults.

Provide clients with 24 hour care, meet their needs, and give them the feeling of protection and security. We also provide training support to access our community for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$68,505-
Prepaid Expenses and Deferred Charges-$68,408-
Cash and Non-Interest-Bearing Accounts$1,358$97▼ $1,261
Total Assets$1,358$68,505▲ $67,147
Liabilities
Accounts Payable and Accrued Expenses$1,358--
Total Liabilities$1,358$0▼ $1,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$68,505▲ $68,505
Total Liabilities and Net Assets / Fund Balance$1,358$68,505▲ $67,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly NassenPresident
Eugene NassenSecretary
Terry TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,211,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,019
Other Expenses$97,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,184--$832,184
Other Employee Benefits$83,412$7,549-$90,961
Payroll Taxes$63,731$4,068-$67,799
Current Officers, Directors, Trustees, and Key Employees-$54,075-$54,075
Travel$10,349$11,914-$22,263
Office Expenses-$13,474-$13,474
Insurance$6,192--$6,192
Other Expenses$6,000--$6,000
All Other Expenses$4,898--$4,898
Fees for Services Accounting$3,340--$3,340
Advertising$928--$928
Total Functional Expenses$1,051,605$91,080$0$1,142,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Copy is given to all board members at annual meeting

Form 990, Part VI, Line 19

All financial statement are available upon requests.

Filing and Contact Details

Filer

Filer Name
Kittitas Interactive Management
EIN
91-1985091
Address
781 KAYNOR ROAD, ELLENSBURG, WA 98926

Signing Officer

Name
Kim C Nassen
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Nassen
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
88

Preparer

Firm
AdeptTaxand Accounting Srv PLLC
Address
301 E RAILROAD ST, CLE ELUM, WA 98922
Preparer
Terry a Terry
Phone
5096744141
Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096744141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A TERRY
ReturnHeader/ReturnTs02015-08-10T08:55:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.69$0.24$9.19$9.08$0.11
2023Summary only. Only limited summary data is available for this year.$0.62$0.97$0.35$8.43$8.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.40$0.39$6.33$7.01$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.35$0.10$6.68$6.66$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$5.85$5.53$0.32
2019Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$3.27$3.48$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.24$0.23$3.02$3.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$2.21$2.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$1.77$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.41$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.21$1.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.01