Civic Intelligence

Community Inclusion Services

EIN 26-3010938 • 501(c)3 • Kodiak, AK

Profile

To provide choices for individuals with disabilities - to provide support services, opportunities, access, and accommodations to promote dignity and self-determination. The corporation's purpose is exclusively charitable and educational within the meaning of Section 501(c)(3) of the United States Internal Revenue code.

PO Box 147Kodiak, AK 99615

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Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,077,079

Down $4,158 (-0.4%) from 2023

Liabilities

Down

$48,537

Down $204,277 (-81%) from 2023

Net Assets

Up

$1,028,542

Up $200,119 (+24%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$553,860

Up $22,223 (+4.2%) from 2023

Expenses

Up

$353,741

Up $56,451 (+19%) from 2023

Net Income

Down

$200,119

Down $34,228 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $25,516Liabilities 2012: $23,696Net Assets 2012: $1,8202012Assets 2013: $50,262Liabilities 2013: $17,482Net Assets 2013: $32,7802013Assets 2014: $64,809Liabilities 2014: $35,177Net Assets 2014: $29,6322014Assets 2015: $85,615Liabilities 2015: $0Net Assets 2015: $85,6152015Assets 2016: $154,538Liabilities 2016: $0Net Assets 2016: $154,5382016Assets 2017: $227,608Liabilities 2017: $17,199Net Assets 2017: $210,4092017Assets 2018: $585,158Liabilities 2018: $511,666Net Assets 2018: $73,4922018Assets 2020: $686,514Liabilities 2020: $337,548Net Assets 2020: $348,9662020Assets 2021: $777,156Liabilities 2021: $333,246Net Assets 2021: $443,9102021Assets 2022: $920,363Liabilities 2022: $326,287Net Assets 2022: $594,0762022Assets 2023: $1,081,237Liabilities 2023: $252,814Net Assets 2023: $828,4232023Assets 2024: $1,077,079Liabilities 2024: $48,537Net Assets 2024: $1,028,5422024

Highlighted filing

2024

Assets$1,077,079
Liabilities$48,537
Net Assets$1,028,542
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $202,8462012Revenue 2013: $211,484Expenses 2013: $188,797Net Income 2013: $22,6872013Revenue 2014: $235,819Expenses 2014: $238,967Net Income 2014: -$3,1482014Revenue 2015: $276,406Expenses 2015: $220,423Net Income 2015: $55,9832015Revenue 2016: $276,362Expenses 2016: $207,439Net Income 2016: $68,9232016Revenue 2017: $283,138Expenses 2017: $227,608Net Income 2017: $55,5302017Revenue 2018: $278,298Expenses 2018: $480,078Net Income 2018: -$201,7802018Revenue 2020: $369,940Expenses 2020: $274,535Net Income 2020: $95,4052020Revenue 2021: $337,763Expenses 2021: $242,819Net Income 2021: $94,9442021Revenue 2022: $389,319Expenses 2022: $239,278Net Income 2022: $150,0412022Revenue 2023: $531,637Expenses 2023: $297,290Net Income 2023: $234,3472023Revenue 2024: $553,860Expenses 2024: $353,741Net Income 2024: $200,1192024

Highlighted filing

2024

Revenue$553,860
Expenses$353,741
Net Income$200,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,079
Liabilities
$48,537
Net assets
$1,028,542
Revenue
$553,860
Expenses
$353,741
Net income
$200,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.55$0.35$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.83$0.53$0.30$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$0.39$0.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.44$0.34$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.35$0.37$0.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.51$0.07$0.28$0.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.28$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.28$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$553,860
Mission and Program Overview

Mission

To provide choices for individuals with disabilities - to provide support services, opportunities, access, and accommodations to promote dignity and self-determination. The corporation's purpose is exclusively charitable and educational within the meaning of Section 501(c)(3) of the United States Internal Revenue code.

To give clients and their families opportunities for inclusive, safe and meaningful lives. To provide an innovative approach to learning and living grounded in evidence based best practices and in allince with the state of alaska the corporation's purpose is exclusively charitable within the meaning of section 501(c)(3) of the us internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,434$793,674▲ $20,240
Savings and Temporary Cash Investments$302,184$278,245▼ $23,939
Prepaid Expenses and Deferred Charges$5,598$5,139▼ $459
Cash and Non-Interest-Bearing Accounts$21$21→ $0
Total Assets$1,081,237$1,077,079▼ $4,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,499--
Unsecured Notes Loans Payable$33,000$33,000→ $0
Accounts Payable and Accrued Expenses$20,315$15,537▼ $4,778
Total Liabilities$252,814$48,537▼ $204,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,423$1,028,542▲ $200,119
Total Net Assets Fund Balance$828,423$1,028,542▲ $200,119
Total Liabilities and Net Assets / Fund Balance$1,081,237$1,077,079▼ $4,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,444$89,644-
Land$115,444--
Leasehold Improvements$54,786$39,929-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane PetrichPresident
Judith a PletnikoffVice President
Brian ClearyDirector
Gregory ZadinaDirector
Yvonne Schofield ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$553,199
Investment Income
$11
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$200,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,953
Other Expenses$111,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,506--$218,506
Depreciation Depletion$30,416--$30,416
Conferences and Meetings$18,720--$18,720
Payroll Taxes$18,621--$18,621
Occupancy$13,454--$13,454
Insurance$7,464--$7,464
Office Expenses$7,246--$7,246
Information Technology$6,326--$6,326
Other Employee Benefits$4,826--$4,826
Interest$3,897--$3,897
Fees for Services Accounting$3,650--$3,650
All Other Expenses$597--$597
Other Expenses$550--$550
Total Functional Expenses$353,741$0$0$353,741
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
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
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 A, line 2

“Two of the board members are married.”

Form 990, Part VI, Section B, line 11B

“The information is available in pdf format”

Form 990, Part VI, Section B, line 12C

“Reports of any conflicts are required”

Form 990, Part VI, Section C, line 19

“Community inclusion services governing documents, conflict of interest policy and financial statemetns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Inclusion Services
EIN
26-3010938
Phone
9079421280
Address
PO BOX 147, KODIAK, AK 99615

Signing Officer

Name
Judy Pletnikoff
Title
Vice President
Phone
9079421280
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Pletnikoff
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Wallstrum Stevens CPA
Address
2705 Mill Bay Road Ste 205, Kodiak, AK 99615
Preparer
Miranda Wallstrum CPA
Phone
9075122726
Raw XML Appendix364 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH A PLETNIKOFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportPY170Pct00.82300
IRS990ScheduleA/PublicSupportTotal170Amt070052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070052
IRS990ScheduleA/TotalSupportAmt086908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0713088
IRS990ScheduleD/LandGrp/BookValueAmt0115444
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE IN PDF FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORTS OF ANY CONFLICTS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY INCLUSION SERVICES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01081237
IRS990/TotalAssetsEOYAmt01077079
IRS990/TotalAssetsGrp/BOYAmt01081237
IRS990/TotalAssetsGrp/EOYAmt01077079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252814
IRS990/TotalLiabilitiesEOYAmt048537
IRS990/TotalLiabilitiesGrp/BOYAmt0252814
IRS990/TotalLiabilitiesGrp/EOYAmt048537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0106122
IRS990/TotalOtherProgSrvcRevenueAmt0165962
IRS990/TotalProgramServiceExpensesAmt0353741
IRS990/TotalProgramServiceRevenueAmt0553199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2449
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PLETNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09079421280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INCLUSION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0263010938
ReturnHeader/Filer/PhoneNum09079421280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263758928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallstrum Stevens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 Mill Bay Road Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kodiak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09075122726
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miranda Wallstrum CPA
ReturnHeader/ReturnTs02025-05-15T15:23:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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