Civic Intelligence

Kittitas Interactive Management

990 • Fiscal year 2020 • EIN 91-1985091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

4.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$111,938

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$39,792

Down $10,817 (-21%) from 2019

Net Assets

Up

-$123,171

Up $65,726 (+35%) from 2019

Liabilities

Down

$162,963

Down $76,543 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Up

$5,854,730

Up $2,582,332 (+79%) from 2019

Expenses

Up

$5,531,031

Up $2,055,486 (+59%) from 2019

Net Income

Up

$323,699

Up $526,846 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$39,792
Liabilities$162,963
Net Assets-$123,171
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$5,854,730
Expenses$5,531,031
Net Income$323,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,854,730
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$50,609$39,792▼ $10,817
Rtn Earn Endowment Incm Other Fnds$-188,897$-123,171▲ $65,726
Total Assets$50,609$39,792▼ $10,817
Liabilities
Accounts Payable and Accrued Expenses$239,506$162,963▼ $76,543
Total Liabilities$239,506$162,963▼ $76,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$-188,897$-123,171▲ $65,726
Total Liabilities and Net Assets / Fund Balance$50,609$39,792▼ $10,817
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher M LatshaBoard MemberFT$111,938$111,938
Kim C NassenPresidentFT$101,138$101,138
Eugene NassenSecretaryFT$88,842$88,842
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,854,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$323,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,991,127
Other Expenses$539,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,037,336--$4,037,336
Payroll Taxes$638,288$13,585-$651,873
Current Officers, Directors, Trustees, and Key Employees$178,726$123,192-$301,918
Occupancy$79,034$52,690-$131,724
All Other Expenses$78,045$22,814-$100,859
Other Expenses$98,618--$98,618
Interest-$39,915-$39,915
Insurance$15,678$10,452-$26,130
Fees for Services Management-$22,333-$22,333
Conferences and Meetings$13,981--$13,981
Office Expenses-$11,370-$11,370
Travel$5,078--$5,078
Advertising$4,339--$4,339
Total Functional Expenses$5,234,680$296,351$0$5,531,031
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 35% controlled entity
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
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
2021-11-15
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
282

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/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,792
Liabilities
$162,963
Net assets
-$123,171
Revenue
$5,854,730
Expenses
$5,531,031
Net income
$323,699
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
2020Detailed filing. Detailed filing data is available for this year.$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