Civic Intelligence

Building Affordable Strategic Innovative

EIN 91-2170682 • 501(c)3 • Bremerton, WA

Profile

The organization was created to allow innovative fundraising opportunities and to provide services to enhance the housing authority's ability to meet affordable housing needs in the community.

345 6th StreetBremerton, WA 98337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$674,509

Up $44,578 (+7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$674,509

Up $44,578 (+7.1%) from 2015

Revenue

Down

$50,024

Down $53,737 (-52%) from 2015

Expenses

Up

$5,446

Up $1,285 (+31%) from 2015

Net Income

Down

$44,578

Down $55,022 (-55%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $741,628Liabilities 2010: $0Net Assets 2010: $741,6282010Assets 2011: $699,822Liabilities 2011: $0Net Assets 2011: $699,8222011Assets 2012: $195,115Liabilities 2012: $0Net Assets 2012: $195,1152012Assets 2013: $203,506Liabilities 2013: $0Net Assets 2013: $203,5062013Assets 2014: $1,530,331Liabilities 2014: $0Net Assets 2014: $1,530,3312014Assets 2015: $629,931Liabilities 2015: $0Net Assets 2015: $629,9312015Assets 2016: $674,509Liabilities 2016: $0Net Assets 2016: $674,5092016

Highlighted filing

2016

Assets$674,509
Liabilities$0
Net Assets$674,509

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $111,3062010Expenses 2011: $601,9032011Expenses 2012: $17,8082012Revenue 2013: $12,494Expenses 2013: $4,103Net Income 2013: $8,3912013Revenue 2014: $2,068,929Expenses 2014: $5,604Net Income 2014: $2,063,3252014Revenue 2015: $103,761Expenses 2015: $4,161Net Income 2015: $99,6002015Revenue 2016: $50,024Expenses 2016: $5,446Net Income 2016: $44,5782016

Highlighted filing

2016

Revenue$50,024
Expenses$5,446
Net Income$44,578

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$103,761
Mission and Program Overview

Mission

The organization was created to allow innovative fundraising opportunities and to provide services to enhance the housing authority's ability to meet affordable housing needs in the community.

Basic was created to support the low income housing activities of the county housing authority and is a supporting organization of housing kitsap, the housing authority for kitsap county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,528,188$623,358▼ $904,830
Savings and Temporary Cash Investments-$5,722-
Cash and Non-Interest-Bearing Accounts$2,143$851▼ $1,292
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,530,331$629,931▼ $900,400
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,331$624,209▼ $906,122
Temporarily Rstr Net Assets-$5,722-
Total Net Assets Fund Balance$1,530,331$629,931▼ $900,400
Total Liabilities and Net Assets / Fund Balance$1,530,331$629,931▼ $900,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda MonroeBoard Chair
Douglas ChadwickDirector
Laura SchaefferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,559
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$95,080
All Other Contributions
$8,559
Change in Net Assets
$99,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$867-$867
Other Expenses$3,251$12-$12
Total Functional Expenses$3,251$910$0$4,161
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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: Form 990 Review Process

Governing board members are provided with a copy of form 990 prior to its filing for their review and approval. A copy of the return is circulated among board members for comment if no board meeting is scheduled between completion of the return and the filing deadline. If possible, the return is circulated and approved at a regularly scheduled board meeting.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 and all other relevant information are publicly available upon request to housing kitsap.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organizing documents and all other relevant information are publicly available upon request to housing kitsap.

Filing and Contact Details

Filer

Filer Name
Building Affordable Strategic Innovative
EIN
91-2170682
Phone
3605356142
Address
345 6TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Melinda Monroe
Title
Board Chair
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Scott & Nelson PLLC Certified Public Accountants
Address
1007 8th St, Bremerton, WA 98337
Preparer
Edward W Scott Jr CPA
Phone
3607821040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distrubution to Housing Kitsap, the Supported Organization = -$1000000

Raw XML Appendix345 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01528188
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0623358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO ALLOW INNOVATIVE FUNDRAISING OPPORTUNITIES AND TO PROVIDE SERVICES TO ENHANCE THE HOUSING AUTHORITY'S ABILITY TO MEET AFFORDABLE HOUSING NEEDS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01530331
IRS990/NetAssetsOrFundBalancesEOYAmt0629931
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0Tenant Activities
IRS990/OtherExpensesGrp/Desc1Portfolio Deductions from K-1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING FOR THEIR REVIEW AND APPROVAL. A COPY OF THE RETURN IS CIRCULATED AMONG BOARD MEMBERS FOR COMMENT IF NO BOARD MEETING IS SCHEDULED BETWEEN COMPLETION OF THE RETURN AND THE FILING DEADLINE. IF POSSIBLE, THE RETURN IS CIRCULATED AND APPROVED AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL OTHER RELEVANT INFORMATION ARE PUBLICLY AVAILABLE UPON REQUEST TO HOUSING KITSAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS AND ALL OTHER RELEVANT INFORMATION ARE PUBLICLY AVAILABLE UPON REQUEST TO HOUSING KITSAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distrubution to Housing Kitsap, the Supported Organization = -$1000000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629931
IRS990/TotalProgramServiceExpensesAmt03251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01530331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Monroe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING AFFORDABLE STRATEGIC INNOVATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES CO HOUSING KITSAP
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0912170682
ReturnHeader/Filer/PhoneNum03605356142
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Nelson PLLC Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607821040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Scott Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T09:19:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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