Civic Intelligence

Island Time Activities

990 • Fiscal year 2020 • EIN 01-0930965

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

PO Box 11455Bainbridge Island, WA 98110

(206) 842-5594

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$111,602

Down $1,928 (-1.7%) from 2019

Net Assets

Down

$46,504

Down $58,002 (-56%) from 2019

Liabilities

Up

$65,098

Up $56,074 (+621%) from 2019

Revenue

Down

$247,465

Down $84,744 (-26%) from 2019

Expenses

Down

$295,968

Down $16,293 (-5.2%) from 2019

Net Income

Down

-$48,503

Down $68,451 (-343%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,263Liabilities 2011: $7,1172011Assets 2012: $12,471Liabilities 2012: $6,9042012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $24,789Liabilities 2014: $9,347Net Assets 2014: $15,4422014Assets 2015: $37,807Liabilities 2015: $10,508Net Assets 2015: $27,2992015Assets 2016: $69,887Liabilities 2016: $12,421Net Assets 2016: $57,4662016Assets 2017: $72,065Liabilities 2017: $9,439Net Assets 2017: $62,6262017Assets 2018: $90,591Liabilities 2018: $7,127Net Assets 2018: $83,4642018Assets 2019: $113,530Liabilities 2019: $9,024Net Assets 2019: $104,5062019Assets 2020: $111,602Liabilities 2020: $65,098Net Assets 2020: $46,5042020Assets 2021: $97,718Liabilities 2021: $5,362Net Assets 2021: $92,3562021Assets 2022: $121,210Liabilities 2022: $8,882Net Assets 2022: $112,3282022Assets 2023: $70,079Liabilities 2023: $11,107Net Assets 2023: $58,9722023Assets 2024: $30,766Liabilities 2024: $3,681Net Assets 2024: $27,0852024

Highlighted filing

2020

Assets$111,602
Liabilities$65,098
Net Assets$46,504

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,536Expenses 2011: $86,900Net Income 2011: $2,6362011Revenue 2012: $112,843Expenses 2012: $106,422Net Income 2012: $6,4212012Revenue 2013: $133,428Expenses 2013: $128,953Net Income 2013: $4,4752013Revenue 2014: $149,070Expenses 2014: $141,940Net Income 2014: $7,1302014Revenue 2015: $181,305Expenses 2015: $169,448Net Income 2015: $11,8572015Revenue 2016: $207,621Expenses 2016: $178,229Net Income 2016: $29,3922016Revenue 2017: $231,916Expenses 2017: $226,756Net Income 2017: $5,1602017Revenue 2018: $282,305Expenses 2018: $261,467Net Income 2018: $20,8382018Revenue 2019: $332,209Expenses 2019: $312,261Net Income 2019: $19,9482019Revenue 2020: $247,465Expenses 2020: $295,968Net Income 2020: -$48,5032020Revenue 2021: $302,887Expenses 2021: $276,201Net Income 2021: $26,6862021Revenue 2022: $389,497Expenses 2022: $392,205Net Income 2022: -$2,7082022Revenue 2023: $434,906Expenses 2023: $486,020Net Income 2023: -$51,1142023Revenue 2024: $400,591Expenses 2024: $433,627Net Income 2024: -$33,0362024

Highlighted filing

2020

Revenue$247,465
Expenses$295,968
Net Income-$48,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$247,465
Mission and Program Overview

Mission

Island time activities dba vitalize kitsap empowers people with intellectual disabilities to lead lives of meaning and self determination by providing opportunities and guidance to set and achieve goals, build relationships, learn and practice life and work skills, and to be involved community members. We effectively and efficiently empower our participants to realize their goals in seven main life areas: coomunication, community engagement, continued education, health & fitness, art and leisure, realtionships and work.

Island time activities dba vitalize kitsap's mission is to empower people with intellectual disabilities (autism, downs syndrome, etc) to lead lives of meaning and self determination. Our vision is that people with intellectual disabilities are embraced by their communities and valued for their unique abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,312$40,107▲ $8,795
Savings and Temporary Cash Investments$32,314$37,163▲ $4,849
Accounts Receivable$44,404$30,196▼ $14,208
Land, Buildings, and Equipment, Net$5,500$3,500▼ $2,000
Other Notes and Loans Receivable, Net-$636-
Total Assets$113,530$111,602▼ $1,928
Liabilities
Other Liabilities-$52,500-
Accounts Payable and Accrued Expenses$9,024$12,598▲ $3,574
Total Liabilities$9,024$65,098▲ $56,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,506$46,504▼ $58,002
Total Net Assets Fund Balance$104,506$46,504▼ $58,002
Total Liabilities and Net Assets / Fund Balance$113,530$111,602▼ $1,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,500$6,500$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat CallahanChair
Sheila MeidellVice Chair
Denise VestmanBoard Member
Doug LeonardBoard Member
James ForsherBoard Member
Jeff SharpBoard Member
Sarah Brandt-erichsenSecretary
Sheridan Ley-mackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,021
Program Service Revenue
$100,116
Investment Income
$3
Other Revenue
$4,325
All Other Contributions
$108,021
Change in Net Assets
$-48,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,861
Other Expenses$59,107
Total Fundraising Expense$46,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,188$16,311$41,942$218,441
Payroll Taxes$14,183$1,474$2,763$18,420
Fees for Services Accounting-$13,195-$13,195
Office Expenses-$11,912-$11,912
Occupancy$8,532--$8,532
Other Expenses$2,926$4,190-$2,926
Insurance-$2,553-$2,553
All Other Expenses$880-$1,586$2,466
Depreciation Depletion$2,000--$2,000
Fees for Services Legal-$1,487-$1,487
Total Functional Expenses$198,555$51,122$46,291$295,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to the governing body and reviewed and discussed at next board meeting. Board president and treasurer, along with exectuive director approve the return for filing.

Form 990, Page 6, Part VI, Line 12C

Officer required to review and sign coi policy annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Island Time Activities
EIN
01-0930965
Address
PO BOX 11455, BAINBRIDGE ISLAND, WA 98110
Doing Business As
Vitalize Kitsap

Signing Officer

Name
Sheridan Ley-mackey
Title
Treasurer
Signed
2021-11-15

Organization Details

Principal Officer
Pat Callahan
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Macdonald & Associates Pllc
Address
1107 FIRST AVENUE 1901, SEATTLE, WA 98101
Preparer
Kelly Bauer Macdonald
Phone
2067801912
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Island time activities dba vitalize kitsap's mission is to empower people with intellectual disabilities (autism, downs syndrome, etc) to lead lives of meaning and self determination. Our vision is that people with intellectual disabilities are embraced by their communities and valued for their unique abilities

Form 990, Page 2, Part III, Line 4A

Life & job skills: lifelong learning is a main goal at vitalize kitsap. Members gain new skills needed in developing independence, increased opportunities to participate in the community, or have a job. Through social clubs like art club, book club, and academics club our members build relationships and gain skills for everyday living. Other activities like entrepreneur club, ita cafe, and community events (like hosting a concession stand at a park) help our members gain valuable job skills. Although not all of our members can obtain and maintain a paying job, learning the skills to do job tasks like taking out the trash, making coffee, counting inventory, making goods to sell, etc. Empowers them to learn, grow, and become an important part of society. All of our members participate in daily chores to learn new life and job skills and we work with them to set new goals, achieve new heights and make progress on their chosen path.

Form 990, Page 2, Part III, Line 4B

Community & culture: vitalize kitsap members share in a subculture of their own. Each member also has their cultural heritage and we dive deep to learn about art, different cultures, and our local community. Developing relationships, social interaction, building community, raising awareness, expressing oneself artistically, and creating a culture of inclusion are the important aspects of our unique programming. Our individual approach meets each particpant where they are and asks them where they want to go in life. We provide support for our members to achieve their goals through community access, small group and one-on-one activities, mentoring, and tutoring. Our daily programming addresses individual needs through social clubs such as: afternoon activities club, friday adventure club, and saturday supper club. Weekly schedules provide dependability and personal choice. Members choose which activities and clubs best suit their interests and abilities.

Form 990, Page 2, Part III, Line 4C

Health & fitness: healthy living involves making choices about what to eat, physical activity, and finding different ways to relax and enjoy life. Our members receive daily health and fitness information, education, and experiences for mindful recreation. Members are involved in planning, shopping for, and preparing the healthy snacks and meals served while at vitalize. Clubs like hike & swim, bridge fitness, and afternoon walks contribute to an improvement in overall health, wellness, and relationship building. Many of our members rely on vitalize for their daily dose of exercise and it is their means of peer interaction. It is a community of their own with relationships and true freindships with their peers. This is sometimes their only opportunity to meet others and develop social skills and bonds. Through their membership at vitalize kitsap, they are now active, involved community members, which contributes to a vital and healthy lifestyle.

Form 990, Page 2, Part III, Line 4D

The majority of program expenses are classified as "other" because they are shared amongst all programs offered. Other expenses include payroll, payroll tax allocations, employee benefit allocations, shared occupancy expenses, and transportation expenses. Employees work across all programs offered.

Raw XML Appendix386 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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IRS990/PrincipalOfficerNm0PAT CALLAHAN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY & CULTURE: VITALIZE KITSAP MEMBERS SHARE IN A SUBCULTURE OF THEIR OWN. EACH MEMBER ALSO HAS THEIR CULTURAL HERITAGE AND WE DIVE DEEP TO LEARN ABOUT ART, DIFFERENT CULTURES, AND OUR LOCAL COMMUNITY. DEVELOPING RELATIONSHIPS, SOCIAL INTERACTION, BUILDING COMMUNITY, RAISING AWARENESS, EXPRESSING ONESELF ARTISTICALLY, AND CREATING A CULTURE OF INCLUSION ARE THE IMPORTANT ASPECTS OF OUR UNIQUE PROGRAMMING. OUR INDIVIDUAL APPROACH MEETS EACH PARTICPANT WHERE THEY ARE AND ASKS THEM WHERE THEY WANT TO GO IN LIFE. WE PROVIDE SUPPORT FOR OUR MEMBERS TO ACHIEVE THEIR GOALS THROUGH COMMUNITY ACCESS, SMALL GROUP AND ONE-ON-ONE ACTIVITIES, MENTORING, AND TUTORING. OUR DAILY PROGRAMMING ADDRESSES INDIVIDUAL NEEDS THROUGH SOCIAL CLUBS SUCH AS: AFTERNOON ACTIVITIES CLUB, FRIDAY ADVENTURE CLUB, AND SATURDAY SUPPER CLUB. WEEKLY SCHEDULES PROVIDE DEPENDABILITY AND PERSONAL CHOICE. MEMBERS CHOOSE WHICH ACTIVITIES AND CLUBS BEST SUIT THEIR INTERESTS AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03051
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & FITNESS: HEALTHY LIVING INVOLVES MAKING CHOICES ABOUT WHAT TO EAT, PHYSICAL ACTIVITY, AND FINDING DIFFERENT WAYS TO RELAX AND ENJOY LIFE. OUR MEMBERS RECEIVE DAILY HEALTH AND FITNESS INFORMATION, EDUCATION, AND EXPERIENCES FOR MINDFUL RECREATION. MEMBERS ARE INVOLVED IN PLANNING, SHOPPING FOR, AND PREPARING THE HEALTHY SNACKS AND MEALS SERVED WHILE AT VITALIZE. CLUBS LIKE HIKE & SWIM, BRIDGE FITNESS, AND AFTERNOON WALKS CONTRIBUTE TO AN IMPROVEMENT IN OVERALL HEALTH, WELLNESS, AND RELATIONSHIP BUILDING. MANY OF OUR MEMBERS RELY ON VITALIZE FOR THEIR DAILY DOSE OF EXERCISE AND IT IS THEIR MEANS OF PEER INTERACTION. IT IS A COMMUNITY OF THEIR OWN WITH RELATIONSHIPS AND TRUE FREINDSHIPS WITH THEIR PEERS. THIS IS SOMETIMES THEIR ONLY OPPORTUNITY TO MEET OTHERS AND DEVELOP SOCIAL SKILLS AND BONDS. THROUGH THEIR MEMBERSHIP AT VITALIZE KITSAP, THEY ARE NOW ACTIVE, INVOLVED COMMUNITY MEMBERS, WHICH CONTRIBUTES TO A VITAL AND HEALTHY LIFESTYLE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MAJORITY OF PROGRAM EXPENSES ARE CLASSIFIED AS "OTHER" BECAUSE THEY ARE SHARED AMONGST ALL PROGRAMS OFFERED. OTHER EXPENSES INCLUDE PAYROLL, PAYROLL TAX ALLOCATIONS, EMPLOYEE BENEFIT ALLOCATIONS, SHARED OCCUPANCY EXPENSES, AND TRANSPORTATION EXPENSES. EMPLOYEES WORK ACROSS ALL PROGRAMS OFFERED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISLAND TIME ACTIVITIES DBA VITALIZE KITSAP'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL DISABILITIES (AUTISM, DOWNS SYNDROME, ETC) TO LEAD LIVES OF MEANING AND SELF DETERMINATION. OUR VISION IS THAT PEOPLE WITH INTELLECTUAL DISABILITIES ARE EMBRACED BY THEIR COMMUNITIES AND VALUED FOR THEIR UNIQUE ABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE & JOB SKILLS: LIFELONG LEARNING IS A MAIN GOAL AT VITALIZE KITSAP. MEMBERS GAIN NEW SKILLS NEEDED IN DEVELOPING INDEPENDENCE, INCREASED OPPORTUNITIES TO PARTICIPATE IN THE COMMUNITY, OR HAVE A JOB. THROUGH SOCIAL CLUBS LIKE ART CLUB, BOOK CLUB, AND ACADEMICS CLUB OUR MEMBERS BUILD RELATIONSHIPS AND GAIN SKILLS FOR EVERYDAY LIVING. OTHER ACTIVITIES LIKE ENTREPRENEUR CLUB, ITA CAFE, AND COMMUNITY EVENTS (LIKE HOSTING A CONCESSION STAND AT A PARK) HELP OUR MEMBERS GAIN VALUABLE JOB SKILLS. ALTHOUGH NOT ALL OF OUR MEMBERS CAN OBTAIN AND MAINTAIN A PAYING JOB, LEARNING THE SKILLS TO DO JOB TASKS LIKE TAKING OUT THE TRASH, MAKING COFFEE, COUNTING INVENTORY, MAKING GOODS TO SELL, ETC. EMPOWERS THEM TO LEARN, GROW, AND BECOME AN IMPORTANT PART OF SOCIETY. ALL OF OUR MEMBERS PARTICIPATE IN DAILY CHORES TO LEARN NEW LIFE AND JOB SKILLS AND WE WORK WITH THEM TO SET NEW GOALS, ACHIEVE NEW HEIGHTS AND MAKE PROGRESS ON THEIR CHOSEN PATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY & CULTURE: VITALIZE KITSAP MEMBERS SHARE IN A SUBCULTURE OF THEIR OWN. EACH MEMBER ALSO HAS THEIR CULTURAL HERITAGE AND WE DIVE DEEP TO LEARN ABOUT ART, DIFFERENT CULTURES, AND OUR LOCAL COMMUNITY. DEVELOPING RELATIONSHIPS, SOCIAL INTERACTION, BUILDING COMMUNITY, RAISING AWARENESS, EXPRESSING ONESELF ARTISTICALLY, AND CREATING A CULTURE OF INCLUSION ARE THE IMPORTANT ASPECTS OF OUR UNIQUE PROGRAMMING. OUR INDIVIDUAL APPROACH MEETS EACH PARTICPANT WHERE THEY ARE AND ASKS THEM WHERE THEY WANT TO GO IN LIFE. WE PROVIDE SUPPORT FOR OUR MEMBERS TO ACHIEVE THEIR GOALS THROUGH COMMUNITY ACCESS, SMALL GROUP AND ONE-ON-ONE ACTIVITIES, MENTORING, AND TUTORING. OUR DAILY PROGRAMMING ADDRESSES INDIVIDUAL NEEDS THROUGH SOCIAL CLUBS SUCH AS: AFTERNOON ACTIVITIES CLUB, FRIDAY ADVENTURE CLUB, AND SATURDAY SUPPER CLUB. WEEKLY SCHEDULES PROVIDE DEPENDABILITY AND PERSONAL CHOICE. MEMBERS CHOOSE WHICH ACTIVITIES AND CLUBS BEST SUIT THEIR INTERESTS AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH & FITNESS: HEALTHY LIVING INVOLVES MAKING CHOICES ABOUT WHAT TO EAT, PHYSICAL ACTIVITY, AND FINDING DIFFERENT WAYS TO RELAX AND ENJOY LIFE. OUR MEMBERS RECEIVE DAILY HEALTH AND FITNESS INFORMATION, EDUCATION, AND EXPERIENCES FOR MINDFUL RECREATION. MEMBERS ARE INVOLVED IN PLANNING, SHOPPING FOR, AND PREPARING THE HEALTHY SNACKS AND MEALS SERVED WHILE AT VITALIZE. CLUBS LIKE HIKE & SWIM, BRIDGE FITNESS, AND AFTERNOON WALKS CONTRIBUTE TO AN IMPROVEMENT IN OVERALL HEALTH, WELLNESS, AND RELATIONSHIP BUILDING. MANY OF OUR MEMBERS RELY ON VITALIZE FOR THEIR DAILY DOSE OF EXERCISE AND IT IS THEIR MEANS OF PEER INTERACTION. IT IS A COMMUNITY OF THEIR OWN WITH RELATIONSHIPS AND TRUE FREINDSHIPS WITH THEIR PEERS. THIS IS SOMETIMES THEIR ONLY OPPORTUNITY TO MEET OTHERS AND DEVELOP SOCIAL SKILLS AND BONDS. THROUGH THEIR MEMBERSHIP AT VITALIZE KITSAP, THEY ARE NOW ACTIVE, INVOLVED COMMUNITY MEMBERS, WHICH CONTRIBUTES TO A VITAL AND HEALTHY LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAJORITY OF PROGRAM EXPENSES ARE CLASSIFIED AS "OTHER" BECAUSE THEY ARE SHARED AMONGST ALL PROGRAMS OFFERED. OTHER EXPENSES INCLUDE PAYROLL, PAYROLL TAX ALLOCATIONS, EMPLOYEE BENEFIT ALLOCATIONS, SHARED OCCUPANCY EXPENSES, AND TRANSPORTATION EXPENSES. EMPLOYEES WORK ACROSS ALL PROGRAMS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY AND REVIEWED AND DISCUSSED AT NEXT BOARD MEETING. BOARD PRESIDENT AND TREASURER, ALONG WITH EXECTUIVE DIRECTOR APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER REQUIRED TO REVIEW AND SIGN COI POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 11455
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.VITALIZEKITSAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIDAN LEY-MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND TIME ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0010930965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11455
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262650843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FIRST AVENUE 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02067801912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY BAUER MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T11:42:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERIDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEY-MACKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$4.01$4.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$4.35$4.86$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$3.89$3.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$3.03$2.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$2.47$2.96$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$3.32$3.12$0.20
2018Summary only. Only limited summary data is available for this year.$0.91$0.07$0.83$2.82$2.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.32$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.57$2.08$1.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.81$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$1.49$1.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.33$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$1.13$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.07$0.90$0.87$0.03