Civic Intelligence

Community Inclusion Services

990 • Fiscal year 2015 • EIN 26-3010938

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

PO Box 147Kodiak, AK 99615-0147

(907) 942-1280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,615

Up $20,806 (+32%) from 2014

Net Assets

Up

$85,615

Up $55,983 (+189%) from 2014

Liabilities

Down

$0

Down $35,177 (-100%) from 2014

Revenue

Up

$276,406

Up $40,587 (+17%) from 2014

Expenses

Down

$220,423

Down $18,544 (-7.8%) from 2014

Net Income

Up

$55,983

Up $59,131 (+1878%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$85,615
Liabilities$0
Net Assets$85,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$276,406
Expenses$220,423
Net Income$55,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$276,406
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 individuals with disabilities 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 alliance 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
Cap Stk Tr Prin Current Funds$29,632$85,615▲ $55,983
Accounts Receivable$308$35,778▲ $35,470
Cash and Non-Interest-Bearing Accounts$19,789$31,064▲ $11,275
Land, Buildings, and Equipment, Net$27,851$18,773▼ $9,078
Savings and Temporary Cash Investments$9,843$0▼ $9,843
Prepaid Expenses and Deferred Charges$7,018$0▼ $7,018
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,809$85,615▲ $20,806
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$18,000$0▼ $18,000
Accounts Payable and Accrued Expenses$17,177$0▼ $17,177
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,177$0▼ $35,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,632$85,615▲ $55,983
Total Liabilities and Net Assets / Fund Balance$64,809$85,615▲ $20,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,773$6,038$24,811
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane PetrichPresident
Judy PletnikoffVice President
Gale GardnerBoard Member
Karen MillsteinSecretary
Nancy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,393
Investment Income
$13
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$55,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,916
Salaries, Compensation, and Employee Benefits$82,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,917$0$0$65,917
Payroll Taxes$62,756--$62,756
Other Salaries and Wages$16,446$0$0$16,446
Fees for Services Management$16,446$0$0$16,446
Office Expenses$16,009$0$0$16,009
Occupancy$15,944$0$0$15,944
Travel$6,987$0$0$6,987
Information Technology$6,589$0$0$6,589
Depreciation Depletion$6,038$0$0$6,038
Fees for Services Accounting$3,986$0$0$3,986
Other Employee Benefits$3,305--$3,305
Total Functional Expenses$220,423$0$0$220,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Documents are available for review upon request.

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

Board monitors concerns and verifies compliance with policies.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Community Inclusion Services
EIN
26-3010938
Phone
9079421280
Address
PO Box 147, Kodiak, AK 99615-0147

Signing Officer

Name
Nancy Jones
Title
Treasurer
Phone
9074866223
Signed
2016-10-28

Organization Details

Principal Officer
Judy Pletnikoff
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program Services

Raw XML AppendixShowing 400 of 523 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/Desc0Community Based Day Habilitation - Clients participated with bulk of services provided in 1:1 format and group weekly outings. clients are provided with opportunities to run, bowl, hike, watch birds, snow-shoe, fish, boating, and peer discussions and problem solving. Focus is on community participation, goals and healthy living.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Pletnikoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Gale Gardner
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MissionDesc0To provide individuals with disabilities 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 alliance with the State of Alaska. The corporation's purpose is exclusively charitable and educational within the meaning of Section 501(c)(3) of the United States Internal Revenue code.
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016446
IRS990/OtherSalariesAndWagesGrp/TotalAmt016446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062756
IRS990/PayrollTaxesGrp/TotalAmt062756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judy Pletnikoff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Shared Living (Residential Habilitation) - Clients participated working on individual goals such as improving independent performance, preparing healthy snacks, leisure skills and communicating with family and friends via phone and Internet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095449
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Provided support during employment. Staff was able to reduce supervised hours to provide natural supervision and training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010325
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216660
IRS990/PYRevenuesLessExpensesAmt0-3148
IRS990/PYSalariesCompEmpBnftPaidAmt0121882
IRS990/PYTotalExpensesAmt0238967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114649
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99983
IRS990ScheduleA/PublicSupportTotal170Amt052492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

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
Peer Organizations

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