Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2015 • EIN 91-1270463

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.KATKITSAP.ORG
4195 Wheaton WayBremerton, WA 98310

(360) 377-5454

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$833,774

Up $2,090 (+0.3%) from 2014

Net Assets

Down

$374,308

Down $3,169 (-0.8%) from 2014

Liabilities

Up

$459,466

Up $5,259 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$390,344

Down $147,737 (-27%) from 2014

Expenses

Down

$393,513

Down $178,256 (-31%) from 2014

Net Income

Up

-$3,169

Up $30,519 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$833,774
Liabilities$459,466
Net Assets$374,308
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$390,344
Expenses$393,513
Net Income-$3,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$390,344
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$707,889$693,295▼ $14,594
Accounts Receivable$58,671$105,807▲ $47,136
Cash and Non-Interest-Bearing Accounts$42,984$12,210▼ $30,774
Inventories for Sale or Use$8,574$8,875▲ $301
Savings and Temporary Cash Investments$7,541$7,548▲ $7
Prepaid Expenses and Deferred Charges$6,025$6,039▲ $14
Total Assets$831,684$833,774▲ $2,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,437$436,019▲ $6,582
Accounts Payable and Accrued Expenses$24,770$23,447▼ $1,323
Total Liabilities$454,207$459,466▲ $5,259
Net Assets / Fund Balance
Unrestricted Net Assets$374,977$371,808▼ $3,169
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$377,477$374,308▼ $3,169
Total Liabilities and Net Assets / Fund Balance$831,684$833,774▲ $2,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,068$291,694$773,762
Land$160,000-$160,000
Equipment$29,205$82,418$111,623
Other Land Buildings$22,022$38,523$60,545
Compensation and Service Providers
Top Officer PayScore unavailable

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
Pierre RhinehartBoard Member
Missy DecosteSecretary
Brad MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,307
Program Service Revenue
$370,811
Investment Income
$1,021
Other Revenue
$205
All Other Contributions
$16,475
Change in Net Assets
$-3,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,852
Other Expenses$115,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,746$3,639-$168,385
Current Officers, Directors, Trustees, and Key Employees$30,000$18,000-$48,000
Payroll Taxes$30,789$3,421-$34,210
Depreciation Depletion$29,446$2,648-$32,094
Other Employee Benefits$24,531$2,726-$27,257
Interest$19,561$2,173-$21,734
Insurance$15,844$1,760-$17,604
Occupancy$11,128$1,237-$12,365
All Other Expenses$4,659$2,585-$7,244
Other Expenses$4,295--$4,295
Fees for Services Other$1,385--$1,385
Office Expenses$197--$197
Fees for Services Accounting-$154-$154
Total Functional Expenses$355,170$38,343$0$393,513
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

Filer Name
Kitsap Applied Technologies
EIN
91-1270463
Phone
3603775454
Address
4195 WHEATON WAY, BREMERTON, WA 98310

Signing Officer

Name
Richard Hurley
Title
Board President
Phone
3603775454
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hurley
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
1

Preparer

Firm
Hearthstone CPA Group
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0172053
IRS990/PYOtherRevenueAmt08483
IRS990/PYProgramServiceRevenueAmt0483209
IRS990/PYRevenuesLessExpensesAmt0-33688
IRS990/PYSalariesCompEmpBnftPaidAmt0399716
IRS990/PYTotalExpensesAmt0571769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01472199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01349012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349012
IRS990ScheduleA/TotalSupportAmt01360984
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/BookValueAmt0482068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773762
IRS990ScheduleD/EquipmentGrp/BookValueAmt029205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111623
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693295
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/TotalAssetsBOYAmt0831684
IRS990/TotalAssetsEOYAmt0833774
IRS990/TotalAssetsGrp/BOYAmt0831684
IRS990/TotalAssetsGrp/EOYAmt0833774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018307
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454207
IRS990/TotalLiabilitiesEOYAmt0459466
IRS990/TotalLiabilitiesGrp/BOYAmt0454207
IRS990/TotalLiabilitiesGrp/EOYAmt0459466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374308
IRS990/TotalOtherCompensationAmt09773
IRS990/TotalProgramServiceExpensesAmt0355170
IRS990/TotalProgramServiceRevenueAmt0370811
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04195 WHEATON WAY
IRS990/USAddress/CityNm0BREMERTON

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,774
Liabilities
$459,466
Net assets
$374,308
Revenue
$390,344
Expenses
$393,513
Net income
-$3,169
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