Civic Intelligence

Kitsap Applied Technologies

990 • Fiscal year 2023 • EIN 91-1270463

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.KATKITSAP.ORG
809 Quadrille LoopBremerton, WA 98310

(360) 377-5454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$509,517

Down $87,324 (-15%) from 2022

Net Assets

Up

$318,292

Up $196,425 (+161%) from 2022

Liabilities

Down

$191,225

Down $283,749 (-60%) from 2022

Revenue And Expenses

Revenue

Up

$772,189

Up $343,368 (+80%) from 2022

Expenses

Up

$587,320

Up $167,012 (+40%) from 2022

Net Income

Up

$184,869

Up $176,356 (+2072%) from 2022

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

2023

Assets$509,517
Liabilities$191,225
Net Assets$318,292
Open 2023 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

2023

Revenue$772,189
Expenses$587,320
Net Income$184,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,358,115
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
Savings and Temporary Cash Investments$21,421$252,805▲ $231,384
Cash and Non-Interest-Bearing Accounts$1,300$167,380▲ $166,080
Accounts Receivable$41,173$64,078▲ $22,905
Prepaid Expenses and Deferred Charges$115$12,315▲ $12,200
Inventories for Sale or Use$8,874$7,783▼ $1,091
Land, Buildings, and Equipment, Net$523,958$5,156▼ $518,802
Total Assets$596,841$509,517▼ $87,324
Liabilities
Other Liabilities$160,900$0▼ $160,900
Mortgage Notes Payable Secured by Investment Property$279,843$156,054▼ $123,789
Accounts Payable and Accrued Expenses$34,231$35,171▲ $940
Total Liabilities$474,974$191,225▼ $283,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,867$318,292▲ $196,425
Total Net Assets Fund Balance$121,867$318,292▲ $196,425
Total Liabilities and Net Assets / Fund Balance$596,841$509,517▼ $87,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,982$94,069$97,051
Equipment$2,174$73,918$76,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark JonesExecutive DirectorFT$65,673$65,673

Board Members and Trustees

NameTitle
Bob SchadtPresident
David HuckVice President
Dick HurleyBoard Member
Jim BabsonBoard Member
Missy DecosteSecretary
Brad MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,146
Program Service Revenue
$492,250
Investment Income
$268,668
Other Revenue
$5,125
All Other Contributions
$620
Change in Net Assets
$184,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,637
Other Expenses$194,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,138$25,793-$257,931
Current Officers, Directors, Trustees, and Key Employees$59,106$6,567-$65,673
Payroll Taxes$43,430$4,825-$48,255
Occupancy$30,022$11,081-$41,103
Other Employee Benefits$18,700$2,078-$20,778
Insurance$11,905$1,323-$13,228
All Other Expenses$9,340$2,641-$11,981
Other Expenses$7,686$854-$8,540
Fees for Services Other$3,003--$3,003
Depreciation Depletion$2,508$279-$2,787
Interest$1,281$142-$1,423
Fees for Services Accounting-$334-$334
Office Expenses$78$9-$87
Total Functional Expenses$531,394$55,926$0$587,320
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 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
809 QUADRILLE LOOP, BREMERTON, WA 98310

Signing Officer

Name
Robert Schadt
Title
President
Phone
3603775454
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schadt
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
4312 KITSAP WAY 102, BREMERTON, WA 98312
Preparer
Michael Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“K.a.t. Continues to provide services to those whose disability is attributable to intellectual disability, cerebral palsy, epilepsy, autism, and other neurological conditions related to an intellectual disability. This year we have expanded our respite services to include additional participant-targeted activities and are positioned for program growth both in terms of quantity of partcipants serviced and the quality of the services provided. Our daytime activity center remains open to the public on a participant pay basis and operates for two days a week. Vocational development opportunities remain open to disabled veterans or adults with developmental disabilities and can lead to significant acquisition of core employment skills to enhance employability. In anticipation of positioning our organization for future expansion and program development in other areas of the economy, we have downsized operations in order to focus on emerging opportunities. Part of this repositioning involved selling our current building with an intent to house our operations in a more tailored and marketable space. Our financial strength has improved and our debt load alleviated.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01846062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017921
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026350
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt073918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076092
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K.A.T. CONTINUES TO PROVIDE SERVICES TO THOSE WHOSE DISABILITY IS ATTRIBUTABLE TO INTELLECTUAL DISABILITY, CEREBRAL PALSY, EPILEPSY, AUTISM, AND OTHER NEUROLOGICAL CONDITIONS RELATED TO AN INTELLECTUAL DISABILITY. THIS YEAR WE HAVE EXPANDED OUR RESPITE SERVICES TO INCLUDE ADDITIONAL PARTICIPANT-TARGETED ACTIVITIES AND ARE POSITIONED FOR PROGRAM GROWTH BOTH IN TERMS OF QUANTITY OF PARTCIPANTS SERVICED AND THE QUALITY OF THE SERVICES PROVIDED. OUR DAYTIME ACTIVITY CENTER REMAINS OPEN TO THE PUBLIC ON A PARTICIPANT PAY BASIS AND OPERATES FOR TWO DAYS A WEEK. VOCATIONAL DEVELOPMENT OPPORTUNITIES REMAIN OPEN TO DISABLED VETERANS OR ADULTS WITH DEVELOPMENTAL DISABILITIES AND CAN LEAD TO SIGNIFICANT ACQUISITION OF CORE EMPLOYMENT SKILLS TO ENHANCE EMPLOYABILITY. IN ANTICIPATION OF POSITIONING OUR ORGANIZATION FOR FUTURE EXPANSION AND PROGRAM DEVELOPMENT IN OTHER AREAS OF THE ECONOMY, WE HAVE DOWNSIZED OPERATIONS IN ORDER TO FOCUS ON EMERGING OPPORTUNITIES. PART OF THIS REPOSITIONING INVOLVED SELLING OUR CURRENT BUILDING WITH AN INTENT TO HOUSE OUR OPERATIONS IN A MORE TAILORED AND MARKETABLE SPACE. OUR FINANCIAL STRENGTH HAS IMPROVED AND OUR DEBT LOAD ALLEVIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596841
IRS990/TotalAssetsEOYAmt0509517
IRS990/TotalAssetsGrp/BOYAmt0596841
IRS990/TotalAssetsGrp/EOYAmt0509517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06146
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587320
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0191225
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531394
IRS990/TotalProgramServiceRevenueAmt0492250
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761449
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,517
Liabilities
$191,225
Net assets
$318,292
Revenue
$772,189
Expenses
$587,320
Net income
$184,869
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