Civic Intelligence

Kittitas Interactive Management

990 • Fiscal year 2016 • EIN 91-1985091

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.kittitasinteractive.com
119 WEST 5TH AVE Room 204Ellensburg, WA 98926

(509) 929-4207

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,719

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$32,552

Down $10,337 (-24%) from 2015

Net Assets

Down

-$15,897

Down $58,786 (-137%) from 2015

Liabilities

Up

$48,449

Up $48,449 from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$1,767,759

Up $358,032 (+25%) from 2015

Expenses

Up

$1,826,545

Up $391,202 (+27%) from 2015

Net Income

Down

-$58,786

Down $33,170 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$32,552
Liabilities$48,449
Net Assets-$15,897
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$1,767,759
Expenses$1,826,545
Net Income-$58,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,767,759
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
Cash and Non-Interest-Bearing Accounts$15,594$32,552▲ $16,958
Prepaid Expenses and Deferred Charges$27,295--
Rtn Earn Endowment Incm Other Fnds$42,889$-15,897▼ $58,786
Total Assets$42,889$32,552▼ $10,337
Liabilities
Accounts Payable and Accrued Expenses-$48,449-
Total Liabilities$0$48,449▲ $48,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,889$-15,897▼ $58,786
Total Liabilities and Net Assets / Fund Balance$42,889$32,552▼ $10,337
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene NassenSecretaryFT$67,719$67,719
Kimberly NassenPresidentFT$59,167$59,167

Board Members and Trustees

NameTitle
Terry TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,767,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,842
Other Expenses$184,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,177,617$90,712-$1,268,329
Payroll Taxes$355,895$17,618-$373,513
Office Expenses$109,556--$109,556
Occupancy-$37,209-$37,209
Insurance$7,506--$7,506
Other Expenses$6,669--$6,669
Fees for Services Legal$1,230--$1,230
Advertising$940--$940
Travel-$933-$933
Fees for Services Accounting$675--$675
Interest$289--$289
Total Functional Expenses$1,680,073$146,472$0$1,826,545
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
No
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

“Upon monthly meeting all members received a copy of 990.”

Form 990, Part VI, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Kittitas Interactive Management
EIN
91-1985091
Address
119 WEST 5TH AVE Room 204, ELLENSBURG, WA 98926

Signing Officer

Name
Eugene Nassen
Title
Secretary
Signed
2017-10-16
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
138

Preparer

Firm
Adept Tax & Accounting
Address
301 E RAILROAD ST, CLE ELUM, WA 98922
Preparer
Tara L Doland
Phone
5096744141
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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/FilingSecurityInformation/IPTm020:14:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLE ELUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096744141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA L DOLAND
ReturnHeader/ReturnTs02017-10-16T03:44:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,552
Liabilities
$48,449
Net assets
-$15,897
Revenue
$1,767,759
Expenses
$1,826,545
Net income
-$58,786
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
2016Detailed filing. Detailed filing data is available for this year.$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