Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2018 • EIN 91-1270463

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,192

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$769,703

Down $70,121 (-8.3%) from 2017

Net Assets

Down

$315,465

Down $119,752 (-28%) from 2017

Liabilities

Up

$454,238

Up $49,631 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$437,732

Down $83,737 (-16%) from 2017

Expenses

Up

$557,484

Up $50,760 (+10%) from 2017

Net Income

Down

-$119,752

Down $134,497 (-912%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$769,703
Liabilities$454,238
Net Assets$315,465
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$437,732
Expenses$557,484
Net Income-$119,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$437,732
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$636,084$605,192▼ $30,892
Accounts Receivable$113,678$112,034▼ $1,644
Cash and Non-Interest-Bearing Accounts$65,323$27,279▼ $38,044
Savings and Temporary Cash Investments$9,176$11,183▲ $2,007
Inventories for Sale or Use$8,875$8,875→ $0
Prepaid Expenses and Deferred Charges$6,688$5,140▼ $1,548
Total Assets$839,824$769,703▼ $70,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,341$350,188▼ $21,153
Accounts Payable and Accrued Expenses$33,266$104,050▲ $70,784
Total Liabilities$404,607$454,238▲ $49,631
Net Assets / Fund Balance
Unrestricted Net Assets$432,717$312,965▼ $119,752
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$435,217$315,465▼ $119,752
Total Liabilities and Net Assets / Fund Balance$839,824$769,703▼ $70,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,434$349,328$773,762
Land$160,000-$160,000
Equipment$16,758$103,101$119,859
Other Land Buildings$4,000$56,545$60,545
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JonesExecutive DirectorFT$51,000$9,192$60,192

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
$4,695
Program Service Revenue
$432,651
Investment Income
$29
Other Revenue
$357
All Other Contributions
$2,024
Change in Net Assets
$-119,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,413
Other Expenses$209,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,066$19,782-$230,848
Current Officers, Directors, Trustees, and Key Employees$42,597$8,403-$51,000
Payroll Taxes$40,531$4,503-$45,034
Depreciation Depletion$27,803$3,089-$30,892
Other Employee Benefits$19,378$2,153-$21,531
Occupancy$16,914$1,879-$18,793
Interest$16,401$1,822-$18,223
All Other Expenses$11,469$5,915-$17,384
Insurance$15,357$1,706-$17,063
Other Expenses$5,038$560-$5,598
Fees for Services Other$3,178--$3,178
Fees for Services Accounting-$353-$353
Office Expenses$140$16-$156
Advertising-$74-$74
Total Functional Expenses$426,741$130,743$0$557,484
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
2018-10-03
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
0

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 438 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/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt040531
IRS990/PayrollTaxesGrp/TotalAmt045034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05140
IRS990/PrincipalOfficerNm0RICHARD HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0167712
IRS990/PYOtherRevenueAmt01117
IRS990/PYProgramServiceRevenueAmt0517606
IRS990/PYRevenuesLessExpensesAmt014745
IRS990/PYSalariesCompEmpBnftPaidAmt0339012
IRS990/PYTotalExpensesAmt0506724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01971561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0408617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408617
IRS990ScheduleA/TotalSupportAmt0421760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773762
IRS990ScheduleD/EquipmentGrp/BookValueAmt016758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119859
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605192
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/TotalAssetsBOYAmt0839824
IRS990/TotalAssetsEOYAmt0769703
IRS990/TotalAssetsGrp/BOYAmt0839824
IRS990/TotalAssetsGrp/EOYAmt0769703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04695
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404607
IRS990/TotalLiabilitiesEOYAmt0454238
IRS990/TotalLiabilitiesGrp/BOYAmt0404607
IRS990/TotalLiabilitiesGrp/EOYAmt0454238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315465
IRS990/TotalOtherCompensationAmt09192
IRS990/TotalProgramServiceExpensesAmt0426741
IRS990/TotalProgramServiceRevenueAmt0432651
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04195 WHEATON WAY
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098310
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,703
Liabilities
$454,238
Net assets
$315,465
Revenue
$437,732
Expenses
$557,484
Net income
-$119,752
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