Civic Intelligence

Community Inclusion Services

990 • Fiscal year 2017 • EIN 26-3010938

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization ProfileNA
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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$227,608

Up $73,070 (+47%) from 2016

Net Assets

Up

$210,409

Up $55,871 (+36%) from 2016

Liabilities

Up

$17,199

Up $17,199 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$283,138

Up $6,776 (+2.5%) from 2016

Expenses

Up

$227,608

Up $20,169 (+9.7%) from 2016

Net Income

Down

$55,530

Down $13,393 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$227,608
Liabilities$17,199
Net Assets$210,409
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$283,138
Expenses$227,608
Net Income$55,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.0
Gross Receipts
$283,138
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 us 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 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$154,538$210,409▲ $55,871
Savings and Temporary Cash Investments$148,729$140,137▼ $8,592
Cash and Non-Interest-Bearing Accounts$5,809$70,272▲ $64,463
Land, Buildings, and Equipment, Net$0$12,818▲ $12,818
Accounts Receivable$0$4,381▲ $4,381
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$154,538$227,608▲ $73,070
Liabilities
Accounts Payable and Accrued Expenses$0$17,199▲ $17,199
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$17,199▲ $17,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,538$210,409▲ $55,871
Total Liabilities and Net Assets / Fund Balance$154,538$227,608▲ $73,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,818$2,999$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
$200
Program Service Revenue
$282,842
Investment Income
$96
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$55,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,834
Other Expenses$95,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,458$0$0$122,458
Fees for Services Management$19,428$0$0$19,428
Occupancy$16,523$0$0$16,523
Travel$16,523$0$0$16,523
Office Expenses$14,365$0$0$14,365
Payroll Taxes$8,353$0$0$8,353
Conferences and Meetings$7,804$0$0$7,804
Other Expenses$5,754$0$0$5,754
Fees for Services Accounting$4,838$0$0$4,838
Information Technology$3,938$0$0$3,938
Insurance$3,464$0$0$3,464
Depreciation Depletion$2,999$0$0$2,999
Other Employee Benefits$1,023$0$0$1,023
Advertising$138$0$0$138
Total Functional Expenses$227,608$0$0$227,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
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 made 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

“Specified documents are made available for review 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
2018-05-28

Organization Details

Principal Officer
Judy Pletnikoff
Formed
2009
Legal Domicile
Ak
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
0
Raw XML AppendixShowing 400 of 571 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/TitleTxt4Treasurer
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IRS990/MissionDesc0To 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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016523
IRS990/OccupancyGrp/TotalAmt016523
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014365
IRS990/OfficeExpensesGrp/TotalAmt014365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023
IRS990/OtherExpensesGrp/Desc0Gifts - Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05754
IRS990/OtherExpensesGrp/TotalAmt05754
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08353
IRS990/PayrollTaxesGrp/TotalAmt08353
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/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judy Pletnikoff
IRS990/PriorPeriodAdjustmentsAmt0341
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0State of Alaska - Department of Health and Social Services
IRS990/ProgramServiceRevenueGrp/Desc1AEBSD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118651
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt0102108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Employment - Provided support during employment. Staff was able to reduce supervised hours to provide natural supervision and training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276311
IRS990/PYRevenuesLessExpensesAmt068923
IRS990/PYSalariesCompEmpBnftPaidAmt0122176
IRS990/PYTotalExpensesAmt0207439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055530
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/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,608
Liabilities
$17,199
Net assets
$210,409
Revenue
$283,138
Expenses
$227,608
Net income
$55,530
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
2017Detailed filing. Detailed filing data is available for this year.$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