Civic Intelligence

Kittitas Interactive Management

990 • Fiscal year 2023 • EIN 91-1985091

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.kittitasinteractive.com
6 S 2nd St Ste 510Yakima, WA 98901-2629

(509) 968-4432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,197

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

100th percentile

6338%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$618,501

Flat from 2023

Net Assets

Flat

-$349,998

Flat from 2023

Liabilities

Flat

$968,499

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Flat

$8,434,023

Flat from 2023

Expenses

Flat

$8,375,008

Flat from 2023

Net Income

Flat

$59,015

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $147,252Liabilities 2010: $147,252Net Assets 2010: $02010Assets 2011: $29,956Liabilities 2011: $29,956Net Assets 2011: $02011Assets 2012: $6,781Liabilities 2012: $6,781Net Assets 2012: $02012Assets 2013: $1,358Liabilities 2013: $1,358Net Assets 2013: $02013Assets 2014: $68,505Liabilities 2014: $0Net Assets 2014: $68,5052014Assets 2015: $42,889Liabilities 2015: $0Net Assets 2015: $42,8892015Assets 2016: $32,552Liabilities 2016: $48,449Net Assets 2016: -$15,8972016Assets 2017: $53,139Liabilities 2017: $224,388Net Assets 2017: -$171,2492017Assets 2018: $8,870Liabilities 2018: $242,105Net Assets 2018: -$233,2352018Assets 2019: $50,609Liabilities 2019: $239,506Net Assets 2019: -$188,8972019Assets 2020: $39,792Liabilities 2020: $162,963Net Assets 2020: -$123,1712020Assets 2021: $252,289Liabilities 2021: $354,897Net Assets 2021: -$102,6082021Assets 2022: $9,607Liabilities 2022: $399,405Net Assets 2022: -$389,7982022Assets 2023: $618,501Liabilities 2023: $968,499Net Assets 2023: -$349,9982023Assets 2023: $618,501Liabilities 2023: $968,499Net Assets 2023: -$349,9982023Assets 2024: $453,987Liabilities 2024: $693,281Net Assets 2024: -$239,2942024

Highlighted filing

2023

Assets$618,501
Liabilities$968,499
Net Assets-$349,998
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,011,8612010Expenses 2011: $1,157,3392011Expenses 2012: $1,212,5732012Revenue 2013: $1,165,336Expenses 2013: $1,096,277Net Income 2013: $69,0592013Revenue 2014: $1,211,190Expenses 2014: $1,142,685Net Income 2014: $68,5052014Revenue 2015: $1,409,727Expenses 2015: $1,435,343Net Income 2015: -$25,6162015Revenue 2016: $1,767,759Expenses 2016: $1,826,545Net Income 2016: -$58,7862016Revenue 2017: $2,210,592Expenses 2017: $2,365,944Net Income 2017: -$155,3522017Revenue 2018: $3,021,133Expenses 2018: $3,083,119Net Income 2018: -$61,9862018Revenue 2019: $3,272,398Expenses 2019: $3,475,545Net Income 2019: -$203,1472019Revenue 2020: $5,854,730Expenses 2020: $5,531,031Net Income 2020: $323,6992020Revenue 2021: $6,679,222Expenses 2021: $6,658,659Net Income 2021: $20,5632021Revenue 2022: $6,325,734Expenses 2022: $7,013,944Net Income 2022: -$688,2102022Revenue 2023: $8,434,023Expenses 2023: $8,375,008Net Income 2023: $59,0152023Revenue 2023: $8,434,023Expenses 2023: $8,375,008Net Income 2023: $59,0152023Revenue 2024: $9,186,894Expenses 2024: $9,076,190Net Income 2024: $110,7042024

Highlighted filing

2023

Revenue$8,434,023
Expenses$8,375,008
Net Income$59,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$8,434,023
Mission and Program Overview

Mission

Provide training support to access our community for Developmentally Disabled Adults

Provide clients with 24 hour care, meet their needs, and give them the feeling of protection and security. We also provide training & support to access our community for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,607$618,501▲ $608,894
Rtn Earn Endowment Incm Other Fnds$-389,798$-349,998▲ $39,800
Total Assets$9,607$618,501▲ $608,894
Liabilities
Deferred Revenue-$968,499-
Accounts Payable and Accrued Expenses$399,405--
Total Liabilities$399,405$968,499▲ $569,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$-389,798$-349,998▲ $39,800
Total Liabilities and Net Assets / Fund Balance$9,607$618,501▲ $608,894
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie LatshaTrusteeFT$126,669$8,528$135,197
Christopher M LatshaPresidentFT$111,133$10,841$121,974
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,434,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,612,416
Other Expenses$762,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,830,248$519,271-$6,349,519
Payroll Taxes$550,845$42,808-$593,653
Other Employee Benefits$367,229$64,213-$431,442
Occupancy$148,699$99,132-$247,831
Current Officers, Directors, Trustees, and Key Employees-$237,802-$237,802
All Other Expenses$104,301$69,534-$173,835
Fees for Services Management-$135,498-$135,498
Insurance$14,814$9,876-$24,690
Travel$20,333$4,278-$24,611
Conferences and Meetings$21,882--$21,882
Other Expenses$20,827$27,137-$20,827
Advertising$3,959--$3,959
Interest$1,091$727-$1,818
Fees for Services Legal-$1,555-$1,555
Total Functional Expenses$7,163,177$1,211,831$0$8,375,008
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All directors are related through marriage.”

Form 990 governing body review Part VI line 11

“Upon monthly meeting all members received a copy of the 990”

CEO executive director top management comp Part VI line 15A

“Compensation is set by utilizing the state of washington job classification rates for employees of the state and using the lower range of the scale.”

Other officer or key employee compensation Part VI line 15B

“Market rate analysis is used for key employee compensation”

Governing documents etc available to public Part VI line 19

“990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kittitas Interactive Management
EIN
91-1985091
Address
6 S 2ND ST STE 510, YAKIMA, WA 98901-2629

Signing Officer

Name
Christopher M Latsha
Title
President
Phone
5099684432
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
1
Employees
272

Preparer

Firm
Adept Tax & Accounting Inc
Address
301 E Railroad St, Cle Elum, WA 98922
Preparer
Tara Doland
Phone
5096744141
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ertc credit from prior years”

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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER M LATSHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099684432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTITAS INTERACTIVE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911985091
ReturnHeader/Filer/USAddress/AddressLine1Txt06 S 2ND ST STE 510
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989012629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813586256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adept Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Railroad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cle Elum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096744141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Doland
ReturnHeader/ReturnTs02024-11-14T17:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,501
Liabilities
$968,499
Net assets
-$349,998
Revenue
$8,434,023
Expenses
$8,375,008
Net income
$59,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.69$0.24$9.19$9.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.97$0.35$8.43$8.38$0.06
2023Summary only. Only limited summary data is available for this year.$0.62$0.97$0.35$8.43$8.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.40$0.39$6.33$7.01$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.35$0.10$6.68$6.66$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$5.85$5.53$0.32
2019Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$3.27$3.48$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.24$0.23$3.02$3.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$2.21$2.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$1.77$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.41$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.21$1.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.01