Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2017 • EIN 91-1270463

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 18, 2018

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

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,924

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$839,824

Down $7,155 (-0.8%) from 2016

Net Assets

Up

$435,217

Up $14,745 (+3.5%) from 2016

Liabilities

Down

$404,607

Down $21,900 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$521,469

Down $20,525 (-3.8%) from 2016

Expenses

Up

$506,724

Up $10,894 (+2.2%) from 2016

Net Income

Down

$14,745

Down $31,419 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$839,824
Liabilities$404,607
Net Assets$435,217
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$521,469
Expenses$506,724
Net Income$14,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$521,469
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$668,901$636,084▼ $32,817
Accounts Receivable$104,326$113,678▲ $9,352
Cash and Non-Interest-Bearing Accounts$50,507$65,323▲ $14,816
Savings and Temporary Cash Investments$7,552$9,176▲ $1,624
Inventories for Sale or Use$8,875$8,875→ $0
Prepaid Expenses and Deferred Charges$6,818$6,688▼ $130
Total Assets$846,979$839,824▼ $7,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,388$371,341▼ $21,047
Accounts Payable and Accrued Expenses$34,119$33,266▼ $853
Total Liabilities$426,507$404,607▼ $21,900
Net Assets / Fund Balance
Unrestricted Net Assets$417,972$432,717▲ $14,745
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$420,472$435,217▲ $14,745
Total Liabilities and Net Assets / Fund Balance$846,979$839,824▼ $7,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,439$330,323$773,762
Land$160,000-$160,000
Equipment$22,645$97,214$119,859
Other Land Buildings$10,000$50,545$60,545
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JonesExecutive DirectorFT$58,693$9,231$67,924

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
$2,722
Program Service Revenue
$517,606
Investment Income
$24
Other Revenue
$1,117
All Other Contributions
$1,721
Change in Net Assets
$14,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,012
Other Expenses$167,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,823$21,534-$215,357
Current Officers, Directors, Trustees, and Key Employees$52,823$5,870-$58,693
Payroll Taxes$38,387$4,265-$42,652
Depreciation Depletion$29,355$3,262-$32,617
Other Employee Benefits$20,079$2,231-$22,310
Occupancy$19,355$2,150-$21,505
Interest$16,940$1,882-$18,822
All Other Expenses$16,556$1,263-$17,819
Insurance$15,816$1,757-$17,573
Other Expenses$6,599$6,371-$6,371
Fees for Services Other$2,504$278-$2,782
Office Expenses$628$70-$698
Total Functional Expenses$455,791$50,933$0$506,724
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 11B

“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
2018-06-18
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
27
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 434 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/PrincipalOfficerNm0RICHARD HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0159991
IRS990/PYOtherRevenueAmt01841
IRS990/PYProgramServiceRevenueAmt0538340
IRS990/PYRevenuesLessExpensesAmt046164
IRS990/PYSalariesCompEmpBnftPaidAmt0335839
IRS990/PYTotalExpensesAmt0495830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01855026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0709114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709114
IRS990ScheduleA/TotalSupportAmt0722623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773762
IRS990ScheduleD/EquipmentGrp/BookValueAmt022645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119859
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636084
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 11B
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/TotalAssetsBOYAmt0846979
IRS990/TotalAssetsEOYAmt0839824
IRS990/TotalAssetsGrp/BOYAmt0846979
IRS990/TotalAssetsGrp/EOYAmt0839824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02722
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426507
IRS990/TotalLiabilitiesEOYAmt0404607
IRS990/TotalLiabilitiesGrp/BOYAmt0426507
IRS990/TotalLiabilitiesGrp/EOYAmt0404607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435217
IRS990/TotalOtherCompensationAmt09231
IRS990/TotalProgramServiceExpensesAmt0455791
IRS990/TotalProgramServiceRevenueAmt0517606
IRS990/TotalReportableCompFromOrgAmt058693
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432717
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/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,824
Liabilities
$404,607
Net assets
$435,217
Revenue
$521,469
Expenses
$506,724
Net income
$14,745
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