Civic Intelligence

Kodiak Archipelago Leadership Institute

EIN 20-5603979 • 501(c)3 • Kodiak, AK

Profile

Our mission is to support the long-term sustainability of our regions coastal communities of Alutiiq heritage. We do this in three ways, 1. Leadership & Advocacy, 2. Community Development, and 3. Our Stories.

PO Box 8103Kodiak, AK 99615

www.kodiakleadershipinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$100,059

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$227,360

Down $212,327 (-48%) from 2023

Liabilities

Down

$163,777

Down $79,757 (-33%) from 2023

Net Assets

Down

$63,583

Down $132,570 (-68%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$400,877

Down $308,815 (-44%) from 2023

Expenses

Down

$533,447

Down $151,010 (-22%) from 2023

Net Income

Down

-$132,570

Down $157,805 (-625%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $44,444Liabilities 2016: $44,444Net Assets 2016: $02016Assets 2017: $67,274Liabilities 2017: $67,274Net Assets 2017: $02017Assets 2018: $84,981Liabilities 2018: $84,981Net Assets 2018: $02018Assets 2019: $31,173Liabilities 2019: $21,078Net Assets 2019: $10,0952019Assets 2020: $12,849Liabilities 2020: $02020Assets 2021: $23,068Liabilities 2021: $10,834Net Assets 2021: $12,2342021Assets 2022: $386,774Liabilities 2022: $215,856Net Assets 2022: $170,9182022Assets 2023: $439,687Liabilities 2023: $243,534Net Assets 2023: $196,1532023Assets 2024: $227,360Liabilities 2024: $163,777Net Assets 2024: $63,5832024

Highlighted filing

2024

Assets$227,360
Liabilities$163,777
Net Assets$63,583
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $399,848Expenses 2016: $399,848Net Income 2016: $02016Revenue 2017: $472,169Expenses 2017: $472,169Net Income 2017: $02017Revenue 2018: $511,045Expenses 2018: $511,045Net Income 2018: $02018Revenue 2019: $166,240Expenses 2019: $156,145Net Income 2019: $10,0952019Revenue 2020: $104,112Expenses 2020: $102,184Net Income 2020: $1,9282020Revenue 2021: $365,691Expenses 2021: $360,432Net Income 2021: $5,2592021Revenue 2022: $725,264Expenses 2022: $566,580Net Income 2022: $158,6842022Revenue 2023: $709,692Expenses 2023: $684,457Net Income 2023: $25,2352023Revenue 2024: $400,877Expenses 2024: $533,447Net Income 2024: -$132,5702024

Highlighted filing

2024

Revenue$400,877
Expenses$533,447
Net Income-$132,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,360
Liabilities
$163,777
Net assets
$63,583
Revenue
$400,877
Expenses
$533,447
Net income
-$132,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.64$0.64$4.01$5.33$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.44$1.96$7.10$6.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.16$1.71$7.25$5.67$1.59
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$3.66$3.60$0.05
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$1.04$1.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.66$1.56$0.10
2018Summary only. Only limited summary data is available for this year.$0.85$0.85$0.00$5.11$5.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.67$0.00$4.72$4.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$4.00$4.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 11, 2024
Return Version
2023v6.0
Gross Receipts
$467,192
Mission and Program Overview

Mission

Our mission is to support the long-term sustainability of our region's coastal communities of Alutiiq heritage. We do this in three ways, 1. Leadership & Advocacy, 2. Community Development, and 3. Our Stories.

Our mission is to support the long-term sustainability of our regions coastal communities of Alutiiq heritage. We do this in three ways, 1. Leadership & Advocacy, 2. Community Development, and 3. Our Stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,629$199,534▼ $228,095
Pledges and Grants Receivable$4,282$27,526▲ $23,244
Accounts Receivable$7,476--
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$439,687$227,360▼ $212,327
Liabilities
Deferred Revenue$201,735$148,067▼ $53,668
Accounts Payable and Accrued Expenses$41,799$15,710▼ $26,089
Total Liabilities$243,534$163,777▼ $79,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,153$63,583▼ $132,570
Total Net Assets Fund Balance$196,153$63,583▼ $132,570
Total Liabilities and Net Assets / Fund Balance$439,687$227,360▼ $212,327
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Townsend VennelExecutive DirectorPT$100,059$100,059

Board Members and Trustees

NameTitle
Tom PanamaroffChairman
Janissa JohnsonVice Chairman
Amy PetersonDirector
Kerry IvoryDirector
Melissa BernsDirector
Rita StevensDirector
Vickie NovakTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,738
Program Service Revenue
$14,800
Investment Income
$0
Other Revenue
$19,339
All Other Contributions
$93,842
Change in Net Assets
$-132,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,915
Other Expenses$227,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,760$10,341$0$161,101
Travel$128,413$0$0$128,413
Current Officers, Directors, Trustees, and Key Employees$74,037$30,793$0$104,830
Fees for Services Other$42,772$0$0$42,772
Payroll Taxes$17,141$7,071$0$24,212
Other Employee Benefits$15,772$0$0$15,772
Office Expenses$12,162$3,430$0$15,592
Fees for Services Accounting$0$10,660$0$10,660
Occupancy$0$9,750$0$9,750
Conferences and Meetings$9,674$0$0$9,674
Information Technology$0$6,940$0$6,940
Insurance$0$1,931$0$1,931
Advertising$0$1,800$0$1,800
Other Expenses$28,925$-28,925$0$0
Total Functional Expenses$479,656$53,791$0$533,447
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
Filing and Contact Details

Filer

Filer Name
Kodiak Archipelago Leadership Institute
EIN
20-5603979
Phone
9072996185
Address
PO Box 8103, Kodiak, AK 99615

Signing Officer

Name
Roberta Townsend Vennel
Title
Executive Director
Phone
9072996185
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Townsend Vennel
Formed
2006
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Tor Daley CPA
Address
969 Indianhead Rd, Weiser, ID 83672
Preparer
Tor Daley CPA
Phone
9073015003
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are described in the bylaws as all residents of the Kodiak Archipelago.”

Pt VI, Line 8B

“KALI has no committees.”

Pt VI, Line 11B

“The annual form 990 was reviewed by the Executive Director and Treasurer wh will in turn email it to the entire board and provide it at a regularly scheduled board meeting for review, discussion and acceptance.”

Pt VI, Line 12C

“The board Chair monitors the policy and addresses any identified conflicts with the full board.”

Pt VI, Line 15A

“The board reviews performance and compensation with the Executive Director on an annual basis. Salary comparisons are obtained through the State of Alaska Workforce Development wage labor statistics database.”

Pt VI, Line 18

“KALI makes its current and prior year annual 990 forms and financial statements available upon request electronically through email and in its office during normal business hours.”

Pt VI, Line 19

“Kali makes its governing documents available upon request electronically through email and in its office during normal business hours.”

Raw XML AppendixShowing 400 of 405 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/PYContributionsGrantsAmt0704680
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IRS990/PYRevenuesLessExpensesAmt025235
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IRS990/ReconcilationRevenueExpnssAmt0-132570
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are described in the bylaws as all residents of the Kodiak Archipelago.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KALI has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual form 990 was reviewed by the Executive Director and Treasurer wh will in turn email it to the entire board and provide it at a regularly scheduled board meeting for review, discussion and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board Chair monitors the policy and addresses any identified conflicts with the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews performance and compensation with the Executive Director on an annual basis. Salary comparisons are obtained through the State of Alaska Workforce Development wage labor statistics database.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KALI makes its current and prior year annual 990 forms and financial statements available upon request electronically through email and in its office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kali makes its governing documents available upon request electronically through email and in its office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533447
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0163777
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IRS990/TotalLiabilitiesGrp/EOYAmt0163777
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IRS990/TotalProgramServiceRevenueAmt014800
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439687
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt0128413
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8103
IRS990/USAddress/CityNm0Kodiak
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.kodiakleadershipinstitute.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Townsend Vennel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072996185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Archipelago Leadership Institute
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0205603979
ReturnHeader/Filer/PhoneNum09072996185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8103
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tor Daley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 Indianhead Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weiser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083672
ReturnHeader/PreparerPersonGrp/PhoneNum09073015003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tor Daley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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