Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2019 • EIN 91-1270463

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

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

88th percentile

0.63x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.99x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,692

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$690,277

Down $79,426 (-10%) from 2018

Net Assets

Down

$252,383

Down $63,082 (-20%) from 2018

Liabilities

Down

$437,894

Down $16,344 (-3.6%) from 2018

Revenue

Up

$440,905

Up $3,173 (+0.7%) from 2018

Expenses

Down

$503,987

Down $53,497 (-9.6%) from 2018

Net Income

Up

-$63,082

Up $56,670 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$690,277
Liabilities$437,894
Net Assets$252,383

Operations Trend

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

2019

Revenue$440,905
Expenses$503,987
Net Income-$63,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$440,905
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.

Promoting socialization and employment opportunity for disabled veterans, adults with developmental disabilities and other populations that may benefit from facility-based training in the area of soft employment skills acquisition including mentally ill high school students, persons with addictions, and others that may experience barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,192$589,194▼ $15,998
Accounts Receivable$112,034$42,525▼ $69,509
Cash and Non-Interest-Bearing Accounts$27,279$37,931▲ $10,652
Inventories for Sale or Use$8,875$8,875→ $0
Savings and Temporary Cash Investments$11,183$6,671▼ $4,512
Prepaid Expenses and Deferred Charges$5,140$5,081▼ $59
Total Assets$769,703$690,277▼ $79,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,188$337,842▼ $12,346
Accounts Payable and Accrued Expenses$104,050$100,052▼ $3,998
Total Liabilities$454,238$437,894▼ $16,344
Net Assets / Fund Balance
Unrestricted Net Assets$312,965$249,883▼ $63,082
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$315,465$252,383▼ $63,082
Total Liabilities and Net Assets / Fund Balance$769,703$690,277▼ $79,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,895$368,237$783,132
Land$160,000-$160,000
Other Land Buildings$3,145$98,497$101,642
Equipment$7,571$68,521$76,092
Leasehold Improvements$3,583$1,417$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark JonesExecutive DirectorFT$60,692$60,692

Board Members and Trustees

NameTitle
Dick HurleyPresident
Bob SchadtVice President
Cameron FellowsBoard Member
David HuckBoard Member
James AshcraftBoard Member
Jim BabsonBoard Member
Pierre RhinehartBoard Member
Sharon AddingtonBoard Member
Missy DecosteSecretary
Brad MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,342
Program Service Revenue
$427,086
Investment Income
$27
Other Revenue
$450
All Other Contributions
$13,342
Change in Net Assets
$-63,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,507
Other Expenses$132,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,538$26,171-$261,709
Current Officers, Directors, Trustees, and Key Employees$54,623$6,069-$60,692
Payroll Taxes$42,015$4,668-$46,683
Depreciation Depletion$24,928$2,770-$27,698
Interest$21,172$2,352-$23,524
Insurance$15,568$1,730-$17,298
Occupancy$13,983$1,554-$15,537
Fees for Services Other$6,747--$6,747
Other Expenses$5,739$638-$6,377
Other Employee Benefits$2,181$242-$2,423
All Other Expenses$8,130$-6,363-$1,767
Fees for Services Accounting-$750-$750
Advertising$220$24-$244
Office Expenses$114$13-$127
Total Functional Expenses$462,697$41,290$0$503,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2020-02-06
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
21
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042015
IRS990/PayrollTaxesGrp/TotalAmt046683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05081
IRS990/PrincipalOfficerNm0RICHARD HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0209071
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt0432651
IRS990/PYRevenuesLessExpensesAmt0-119752
IRS990/PYSalariesCompEmpBnftPaidAmt0348413
IRS990/PYTotalExpensesAmt0557484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02028299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt0292892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292892
IRS990ScheduleA/TotalSupportAmt0297978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783132
IRS990ScheduleD/EquipmentGrp/BookValueAmt07571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076092
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589194
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769703
IRS990/TotalAssetsEOYAmt0690277
IRS990/TotalAssetsGrp/BOYAmt0769703
IRS990/TotalAssetsGrp/EOYAmt0690277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013342
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454238
IRS990/TotalLiabilitiesEOYAmt0437894
IRS990/TotalLiabilitiesGrp/BOYAmt0454238
IRS990/TotalLiabilitiesGrp/EOYAmt0437894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462697
IRS990/TotalProgramServiceRevenueAmt0427086
IRS990/TotalReportableCompFromOrgAmt060692
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04195 WHEATON WAY
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

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