Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2021 • EIN 91-1270463

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

(360) 377-5454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$670,658

Up $49,138 (+7.9%) from 2020

Net Assets

Down

$113,354

Down $11,217 (-9.0%) from 2020

Liabilities

Up

$557,304

Up $60,355 (+12%) from 2020

Revenue And Expenses

Revenue

Up

$389,262

Up $29,848 (+8.3%) from 2020

Expenses

Down

$400,479

Down $86,747 (-18%) from 2020

Net Income

Up

-$11,217

Up $116,595 (+91%) from 2020

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

2021

Assets$670,658
Liabilities$557,304
Net Assets$113,354
Open 2021 Filing

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

2021

Revenue$389,262
Expenses$400,479
Net Income-$11,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$389,262
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$566,621$545,290▼ $21,331
Cash and Non-Interest-Bearing Accounts$19,590$46,597▲ $27,007
Accounts Receivable$18,058$42,226▲ $24,168
Savings and Temporary Cash Investments$7,797$25,095▲ $17,298
Inventories for Sale or Use$8,875$8,874▼ $1
Prepaid Expenses and Deferred Charges$579$2,576▲ $1,997
Total Assets$621,520$670,658▲ $49,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,267$299,834▼ $19,433
Other Liabilities$71,730$226,945▲ $155,215
Accounts Payable and Accrued Expenses$105,952$30,525▼ $75,427
Total Liabilities$496,949$557,304▲ $60,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,571$113,354▼ $11,217
Total Net Assets Fund Balance$124,571$113,354▼ $11,217
Total Liabilities and Net Assets / Fund Balance$621,520$670,658▲ $49,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,470$406,662$783,132
Land$160,000-$160,000
Other Land Buildings$1,849$99,793$101,642
Equipment$4,054$72,038$76,092
Leasehold Improvements$2,917$2,083$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark JonesExecutive DirectorFT$59,758$59,758

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,658
Program Service Revenue
$251,732
Investment Income
$29
Other Revenue
$73,843
All Other Contributions
$1,928
Change in Net Assets
$-11,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,529
Other Expenses$109,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,762$17,974-$179,736
Current Officers, Directors, Trustees, and Key Employees$53,782$5,976-$59,758
Payroll Taxes$25,457$2,829-$28,286
Other Employee Benefits$20,474$2,275-$22,749
Depreciation Depletion$19,198$2,133-$21,331
Interest$15,402$1,711-$17,113
Occupancy$14,233$1,581-$15,814
Insurance$13,633$1,515-$15,148
Fees for Services Other$6,768--$6,768
All Other Expenses$3,575$931-$4,506
Other Expenses$3,470$525-$3,470
Fees for Services Accounting-$752-$752
Office Expenses$17$71-$88
Total Functional Expenses$361,480$38,999$0$400,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edil Loan$159,900
Ppp Loan$67,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Mark Jones
Title
Executive Director
Phone
3603775454
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jones
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
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IRS990/PYOtherExpensesAmt0100926
IRS990/PYOtherRevenueAmt05485
IRS990/PYProgramServiceRevenueAmt0352827
IRS990/PYRevenuesLessExpensesAmt0-127812
IRS990/PYSalariesCompEmpBnftPaidAmt0386300
IRS990/PYTotalExpensesAmt0487226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PAYCHECK PROTECTION PROGRAM DATE: 04/16/21 AMOUNT: 61730. DESCRIPTION: COVID RELIEF DATE: 12/03/20 AMOUNT: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01829318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0162515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162515
IRS990ScheduleA/TotalSupportAmt0170061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783132
IRS990ScheduleD/EquipmentGrp/BookValueAmt04054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076092
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDIL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545290
IRS990ScheduleD/TotalLiabilityAmt0226945
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621520
IRS990/TotalAssetsEOYAmt0670658
IRS990/TotalAssetsGrp/BOYAmt0621520
IRS990/TotalAssetsGrp/EOYAmt0670658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063658
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496949
IRS990/TotalLiabilitiesEOYAmt0557304
IRS990/TotalLiabilitiesGrp/BOYAmt0496949
IRS990/TotalLiabilitiesGrp/EOYAmt0557304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361480
IRS990/TotalProgramServiceRevenueAmt0251732
IRS990/TotalReportableCompFromOrgAmt059758
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,658
Liabilities
$557,304
Net assets
$113,354
Revenue
$389,262
Expenses
$400,479
Net income
-$11,217
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