Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2016 • EIN 91-1270463

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

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

84th percentile

0.50x

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

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

Liabilities / Revenue

88th percentile

0.79x

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

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

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,769

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$846,979

Up $13,205 (+1.6%) from 2015

Net Assets

Up

$420,472

Up $46,164 (+12%) from 2015

Liabilities

Down

$426,507

Down $32,959 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$541,994

Up $151,650 (+39%) from 2015

Expenses

Up

$495,830

Up $102,317 (+26%) from 2015

Net Income

Up

$46,164

Up $49,333 (+1557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$846,979
Liabilities$426,507
Net Assets$420,472
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$541,994
Expenses$495,830
Net Income$46,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$541,994
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.

To promote employment opportunity for disabled veterans and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,295$668,901▼ $24,394
Accounts Receivable$105,807$104,326▼ $1,481
Cash and Non-Interest-Bearing Accounts$12,210$50,507▲ $38,297
Inventories for Sale or Use$8,875$8,875→ $0
Savings and Temporary Cash Investments$7,548$7,552▲ $4
Prepaid Expenses and Deferred Charges$6,039$6,818▲ $779
Total Assets$833,774$846,979▲ $13,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,019$392,388▼ $43,631
Accounts Payable and Accrued Expenses$23,447$34,119▲ $10,672
Total Liabilities$459,466$426,507▼ $32,959
Net Assets / Fund Balance
Unrestricted Net Assets$371,808$417,972▲ $46,164
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$374,308$420,472▲ $46,164
Total Liabilities and Net Assets / Fund Balance$833,774$846,979▲ $13,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,443$311,319$773,762
Land$160,000-$160,000
Equipment$30,458$89,601$120,059
Other Land Buildings$16,000$44,545$60,545
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JonesExecutive DirectorFT$56,769$56,769

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
Sharon AddingtonBoard Member
Missy DecosteSecretary
Brad MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798
Program Service Revenue
$538,340
Investment Income
$15
Other Revenue
$1,841
All Other Contributions
$1,134
Change in Net Assets
$46,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,839
Other Expenses$159,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,907$10,332-$214,239
Current Officers, Directors, Trustees, and Key Employees$40,000$16,769-$56,769
Payroll Taxes$38,614$4,290-$42,904
Depreciation Depletion$29,782$3,309-$33,091
Interest$21,493$2,388-$23,881
Other Employee Benefits$19,734$2,193-$21,927
Insurance$15,324$1,703-$17,027
Occupancy$13,446$1,494-$14,940
All Other Expenses$7,800$6,303-$14,103
Other Expenses$5,291--$5,291
Fees for Services Other$2,498--$2,498
Office Expenses$903--$903
Fees for Services Accounting-$277-$277
Total Functional Expenses$446,772$49,058$0$495,830
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
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hurley
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
1

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034119
IRS990/AccountsReceivableGrp/BOYAmt0105807
IRS990/AccountsReceivableGrp/EOYAmt0104326
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EMPLOYMENT OPPORTUNITY FOR DISABLED VETERANS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt01134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07800
IRS990/AllOtherExpensesGrp/TotalAmt014103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY CLEMENTS
IRS990/BooksInCareOfDetail/PhoneNum03603775454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04195 WHEATON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012210
IRS990/CashNonInterestBearingGrp/EOYAmt050507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0664
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0159991
IRS990/CYOtherRevenueAmt01841
IRS990/CYProgramServiceRevenueAmt0538340
IRS990/CYRevenuesLessExpensesAmt046164
IRS990/CYSalariesCompEmpBnftPaidAmt0335839
IRS990/CYTotalExpensesAmt0495830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029782
IRS990/DepreciationDepletionGrp/TotalAmt033091
IRS990/Desc0APPROXIMATELY 15 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (I/DD) WERE OFFERED FACILITY-BASED EMPLOYMENT SKILLS TRAINING AND ANOTHER 15 DISABLED VETERANS WERE LIKEWISE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesAccountingGrp/TotalAmt0277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02498
IRS990/FeesForServicesOtherGrp/TotalAmt02498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MISSY DECOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BABSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SCHADT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON ADDINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0664
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01703
IRS990/InsuranceGrp/ProgramServicesAmt015324
IRS990/InsuranceGrp/TotalAmt017027
IRS990/InterestGrp/ManagementAndGeneralAmt02388
IRS990/InterestGrp/ProgramServicesAmt021493
IRS990/InterestGrp/TotalAmt023881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08875
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668901
IRS990/LandBldgEquipCostOrOtherBssAmt01114366
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KITSAP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392388
IRS990/NetAssetsOrFundBalancesBOYAmt0374308
IRS990/NetAssetsOrFundBalancesEOYAmt0420472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01494
IRS990/OccupancyGrp/ProgramServicesAmt013446
IRS990/OccupancyGrp/TotalAmt014940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0903
IRS990/OfficeExpensesGrp/TotalAmt0903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021927
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND T
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt027819
IRS990/OtherExpensesGrp/ProgramServicesAmt112840
IRS990/OtherExpensesGrp/ProgramServicesAmt27321
IRS990/OtherExpensesGrp/ProgramServicesAmt35291
IRS990/OtherExpensesGrp/TotalAmt027819
IRS990/OtherExpensesGrp/TotalAmt112840
IRS990/OtherExpensesGrp/TotalAmt27321
IRS990/OtherExpensesGrp/TotalAmt35291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01841
IRS990/OtherRevenueTotalAmt01841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04290
IRS990/PayrollTaxesGrp/ProgramServicesAmt038614
IRS990/PayrollTaxesGrp/TotalAmt042904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06818
IRS990/PrincipalOfficerNm0RICHARD HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01021
IRS990/PYOtherExpensesAmt0115661
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt0370811
IRS990/PYRevenuesLessExpensesAmt0-3169
IRS990/PYSalariesCompEmpBnftPaidAmt0277852
IRS990/PYTotalExpensesAmt0393513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01628725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01017200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017200
IRS990ScheduleA/TotalSupportAmt01030531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773762
IRS990ScheduleD/EquipmentGrp/BookValueAmt030458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120059
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668901
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/TotalAssetsBOYAmt0833774
IRS990/TotalAssetsEOYAmt0846979
IRS990/TotalAssetsGrp/BOYAmt0833774
IRS990/TotalAssetsGrp/EOYAmt0846979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01798
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459466
IRS990/TotalLiabilitiesEOYAmt0426507
IRS990/TotalLiabilitiesGrp/BOYAmt0459466
IRS990/TotalLiabilitiesGrp/EOYAmt0426507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446772
IRS990/TotalProgramServiceRevenueAmt0538340
IRS990/TotalReportableCompFromOrgAmt056769
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04195 WHEATON WAY
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098310
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KATKITSAP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,979
Liabilities
$426,507
Net assets
$420,472
Revenue
$541,994
Expenses
$495,830
Net income
$46,164
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