Civic Intelligence

Kittitas Interactive Management

990 • Fiscal year 2018 • EIN 91-1985091

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.kittitasinteractive.com
119 West 5th StreetEllensburg, WA 98926

(509) 968-4432

Siviq Scores

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

Liabilities / Assets

100th percentile

27.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,870

Down $44,269 (-83%) from 2017

Net Assets

Down

-$233,235

Down $61,986 (-36%) from 2017

Liabilities

Up

$242,105

Up $17,717 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$3,021,133

Up $810,541 (+37%) from 2017

Expenses

Up

$3,083,119

Up $717,175 (+30%) from 2017

Net Income

Up

-$61,986

Up $93,366 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$8,870
Liabilities$242,105
Net Assets-$233,235
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$3,021,133
Expenses$3,083,119
Net Income-$61,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,021,133
Mission and Program Overview

Mission

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$53,139$8,870▼ $44,269
Rtn Earn Endowment Incm Other Fnds$-171,249$-233,235▼ $61,986
Total Assets$53,139$8,870▼ $44,269
Liabilities
Accounts Payable and Accrued Expenses$224,388$242,105▲ $17,717
Total Liabilities$224,388$242,105▲ $17,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-171,249$-233,235▼ $61,986
Total Liabilities and Net Assets / Fund Balance$53,139$8,870▼ $44,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher M LatshaBoard MemberFT$73,717$73,717
Eugene NassenSecretaryFT$72,791$72,791
Kim C NassenPresidentFT$59,910$59,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,021,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,657
Other Expenses$272,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,876--$2,124,876
Payroll Taxes$442,496$36,867-$479,363
Current Officers, Directors, Trustees, and Key Employees$58,497$147,921-$206,418
Occupancy$101,168--$101,168
Other Expenses$5,400$39,291-$44,691
Office Expenses$42,570$132-$42,702
Insurance$10,069$6,572-$16,641
Interest-$12,554-$12,554
Travel$1,091$797-$1,888
Advertising$811--$811
Fees for Services Management-$515-$515
Total Functional Expenses$2,835,033$248,086$0$3,083,119
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All directors are related through marriage.”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Compensation is set by utilizing the state of washington job classification rates for employees of the state and using the lower range of the scale.”

Other officer or key employee compensation Part VI line 15B

“Market rate analysis is used for key employee compensation”

Governing documents etc available to public Part VI line 19

“990 is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher M Latsha
Title
Board Member
Phone
5099684432
Signed
2019-11-13
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
221

Preparer

Firm
Adept Tax & Accounting Inc
Address
301 E Railroad St, Cle Elum, WA 98922
Preparer
Tara 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/Filer/BusinessName/BusinessNameLine1Txt0KITTITAS INTERACTIVE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911985091
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D713E57A3C3F7474B3BC64E291E0A0BDBAFF1B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D713E57A3C3F7474B3BC64E291E0A0BDBAFF1B09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09145452019317ack3zu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.106.237.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813586256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adept Tax & Accounting Inc
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Doland
ReturnHeader/ReturnTs02019-11-13T12:33:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,870
Liabilities
$242,105
Net assets
-$233,235
Revenue
$3,021,133
Expenses
$3,083,119
Net income
-$61,986
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
2018Detailed filing. Detailed filing data is available for this year.$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