Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2014 • EIN 91-1270463

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.KATKITSAP.ORG
4195 Wheaton Way98310

(360) 377-5454

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,773

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$831,684

Down $49,767 (-5.6%) from 2013

Net Assets

Down

$377,477

Down $33,688 (-8.2%) from 2013

Liabilities

Down

$454,207

Down $16,079 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

$538,081

No earlier filing loaded for comparison.

Expenses

Down

$571,769

Down $8,361 (-1.4%) from 2013

Net Income

-$33,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $905,551Liabilities 2011: $505,217Net Assets 2011: $400,3342011Assets 2012: $858,363Liabilities 2012: $486,457Net Assets 2012: $371,9062012Assets 2013: $881,451Liabilities 2013: $470,286Net Assets 2013: $411,1652013Assets 2014: $831,684Liabilities 2014: $454,207Net Assets 2014: $377,4772014Assets 2015: $833,774Liabilities 2015: $459,466Net Assets 2015: $374,3082015Assets 2016: $846,979Liabilities 2016: $426,507Net Assets 2016: $420,4722016Assets 2017: $839,824Liabilities 2017: $404,607Net Assets 2017: $435,2172017Assets 2018: $769,703Liabilities 2018: $454,238Net Assets 2018: $315,4652018Assets 2019: $690,277Liabilities 2019: $437,894Net Assets 2019: $252,3832019Assets 2020: $621,520Liabilities 2020: $496,949Net Assets 2020: $124,5712020Assets 2021: $670,658Liabilities 2021: $557,304Net Assets 2021: $113,3542021Assets 2022: $596,841Liabilities 2022: $474,974Net Assets 2022: $121,8672022Assets 2023: $509,517Liabilities 2023: $191,225Net Assets 2023: $318,2922023Assets 2024: $539,071Liabilities 2024: $192,326Net Assets 2024: $346,7452024

Highlighted filing

2014

Assets$831,684
Liabilities$454,207
Net Assets$377,477
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $714,877Expenses 2011: $703,208Net Income 2011: $11,6692011Revenue 2012: $602,076Expenses 2012: $630,504Net Income 2012: -$28,4282012Expenses 2013: $580,1302013Revenue 2014: $538,081Expenses 2014: $571,769Net Income 2014: -$33,6882014Revenue 2015: $390,344Expenses 2015: $393,513Net Income 2015: -$3,1692015Revenue 2016: $541,994Expenses 2016: $495,830Net Income 2016: $46,1642016Revenue 2017: $521,469Expenses 2017: $506,724Net Income 2017: $14,7452017Revenue 2018: $437,732Expenses 2018: $557,484Net Income 2018: -$119,7522018Revenue 2019: $440,905Expenses 2019: $503,987Net Income 2019: -$63,0822019Revenue 2020: $359,414Expenses 2020: $487,226Net Income 2020: -$127,8122020Revenue 2021: $389,262Expenses 2021: $400,479Net Income 2021: -$11,2172021Revenue 2022: $428,821Expenses 2022: $420,308Net Income 2022: $8,5132022Revenue 2023: $772,189Expenses 2023: $587,320Net Income 2023: $184,8692023Revenue 2024: $644,666Expenses 2024: $631,682Net Income 2024: $12,9842024

Highlighted filing

2014

Revenue$538,081
Expenses$571,769
Net Income-$33,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$538,081
Mission and Program Overview

Mission

Kitsap applied technologies will provide a continuum of services to adults in the full range of developmental disabilities to enhance their lives and promote independence with the ultimate goals of competitive employment, independent living and community integration.

Kitsap applied technologies provides training and employment for persons with developmental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,684$707,889▲ $4,205
Accounts Receivable$93,651$58,671▼ $34,980
Cash and Non-Interest-Bearing Accounts$62,964$42,984▼ $19,980
Inventories for Sale or Use$7,425$8,574▲ $1,149
Savings and Temporary Cash Investments$7,531$7,541▲ $10
Prepaid Expenses and Deferred Charges$6,196$6,025▼ $171
Total Assets$881,451$831,684▼ $49,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,811$429,437▼ $13,374
Accounts Payable and Accrued Expenses$27,475$24,770▼ $2,705
Total Liabilities$470,286$454,207▼ $16,079
Net Assets / Fund Balance
Unrestricted Net Assets$408,665$374,977▼ $33,688
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$411,165$377,477▼ $33,688
Total Liabilities and Net Assets / Fund Balance$881,451$831,684▼ $49,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,619$271,143$773,762
Land$160,000-$160,000
Equipment$17,118$77,005$94,123
Other Land Buildings$28,152$54,585$82,737
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JonesExecutive DirectorFT$48,000$9,773$57,773

Board Members and Trustees

NameTitle
Dick HurleyPresident
Bob SchadtVice President
Cameron FellowsBoard Member
James AshcraftBoard Member
Jim BabsonBoard Member
Mike LiebertBoard Member
Missy DecostaBoard Member
Jill BealSecretary
Brad MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,338
Program Service Revenue
$483,209
Investment Income
$51
Other Revenue
$8,483
All Other Contributions
$46,206
Change in Net Assets
$-33,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,716
Other Expenses$172,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,583$2,849-$261,432
Current Officers, Directors, Trustees, and Key Employees$23,000$25,000-$48,000
Payroll Taxes$42,356$4,190-$46,546
Other Employee Benefits$39,801$3,937-$43,738
Depreciation Depletion$26,803$2,399-$29,202
Interest$22,182$2,194-$24,376
Insurance$16,799$1,662-$18,461
Occupancy$12,177$1,205-$13,382
Fees for Services Other$9,738--$9,738
All Other Expenses$3,569$3,836-$7,405
Other Expenses$3,053--$3,053
Office Expenses$241$942-$1,183
Fees for Services Accounting-$963-$963
Total Functional Expenses$522,592$49,177$0$571,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The form 990 is prepared by an outside cpa firm, reviewed by the executive director, and signed by the board president.”

Form 990, Part VI, Section B, Line 12C

“The executive director is responsible for having the board members and certain employees review the conflict policy and complete the conflict of interest disclosure statement annually.”

Form 990, Part VI, Section C, Line 19

“These documents are made available in hard copy upon request.”

Filing and Contact Details

Filer

EIN
91-1270463
Phone
3603775454

Signing Officer

Name
Dick Hurley
Title
Board President
Phone
3603775454
Signed
2015-02-11

Organization Details

Principal Officer
Dick Hurley
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
1

Preparer

Preparer
Larry Hurley CPA
Phone
3604794611
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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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IRS990/PYProgramServiceRevenueAmt0604479
IRS990/PYRevenuesLessExpensesAmt039259
IRS990/PYSalariesCompEmpBnftPaidAmt0444239
IRS990/PYTotalExpensesAmt0580130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01384762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01750508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750508
IRS990ScheduleA/TotalSupportAmt01763358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773762
IRS990ScheduleD/EquipmentGrp/BookValueAmt017118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094123
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707889
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HAVING THE BOARD MEMBERS AND CERTAIN EMPLOYEES REVIEW THE CONFLICT POLICY AND COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881451
IRS990/TotalAssetsEOYAmt0831684
IRS990/TotalAssetsGrp/BOYAmt0881451
IRS990/TotalAssetsGrp/EOYAmt0831684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046338
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470286
IRS990/TotalLiabilitiesEOYAmt0454207
IRS990/TotalLiabilitiesGrp/BOYAmt0470286
IRS990/TotalLiabilitiesGrp/EOYAmt0454207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377477
IRS990/TotalOtherCompensationAmt09773
IRS990/TotalProgramServiceExpensesAmt0522592
IRS990/TotalProgramServiceRevenueAmt0483209
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104195 WHEATON WAY
IRS990/USAddress/City0BREMERTON
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098310
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KATKITSAP.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,684
Liabilities
$454,207
Net assets
$377,477
Revenue
$538,081
Expenses
$571,769
Net income
-$33,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.92$3.47$6.45$6.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.91$3.18$7.72$5.87$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.97$4.75$1.22$4.29$4.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.71$5.57$1.13$3.89$4.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.22$4.97$1.25$3.59$4.87$1.28
2019Detailed filing. Detailed filing data is available for this year.$6.90$4.38$2.52$4.41$5.04$0.63
2018Detailed filing. Detailed filing data is available for this year.$7.70$4.54$3.15$4.38$5.57$1.20
2017Detailed filing. Detailed filing data is available for this year.$8.40$4.05$4.35$5.21$5.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.47$4.27$4.20$5.42$4.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.34$4.59$3.74$3.90$3.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.32$4.54$3.77$5.38$5.72$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$4.70$4.11$5.80
2012Summary only. Only limited summary data is available for this year.$8.58$4.86$3.72$6.02$6.31$0.28
2011Summary only. Only limited summary data is available for this year.$9.06$5.05$4.00$7.15$7.03$0.12