Civic Intelligence

Community Inclusion Services

990 • Fiscal year 2018 • EIN 26-3010938

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,928

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$585,158

Up $357,550 (+157%) from 2017

Net Assets

Down

$73,492

Down $136,917 (-65%) from 2017

Liabilities

Up

$511,666

Up $494,467 (+2875%) from 2017

Revenue

Down

$278,298

Down $4,840 (-1.7%) from 2017

Expenses

Up

$480,078

Up $252,470 (+111%) from 2017

Net Income

Down

-$201,780

Down $257,310 (-463%) from 2017

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

2018

Assets$585,158
Liabilities$511,666
Net Assets$73,492

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

2018

Revenue$278,298
Expenses$480,078
Net Income-$201,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$279,772
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 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
Land, Buildings, and Equipment, Net$12,818$511,316▲ $498,498
Savings and Temporary Cash Investments$140,137$73,513▼ $66,624
Cap Stk Tr Prin Current Funds$210,409$73,492▼ $136,917
Loans From Officers Directors$0$33,000▲ $33,000
Accounts Receivable$4,381$308▼ $4,073
Cash and Non-Interest-Bearing Accounts$70,272$21▼ $70,251
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--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$227,608$585,158▲ $357,550
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$297,436▲ $297,436
Other Liabilities$0$174,920▲ $174,920
Accounts Payable and Accrued Expenses$17,199$5,156▼ $12,043
Escrow Account Liability$0$1,154▲ $1,154
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,199$511,666▲ $494,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,409$73,492▼ $136,917
Total Liabilities and Net Assets / Fund Balance$227,608$585,158▲ $357,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,500$0$377,500
Land$115,000-$115,000
Equipment$18,816$2,999$21,815
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy PletnikoffVice PresidentFT$18,928$18,928
Nancy JonesTreasurer-$3,720$3,720

Board Members and Trustees

NameTitle
Jane PetrichPresident
Karen MillsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$275,473
Investment Income
$98
Other Revenue
$2,647
All Other Contributions
$80
Change in Net Assets
$-201,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,727
Salaries, Compensation, and Employee Benefits$126,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$300,435$0$0$300,435
Other Salaries and Wages$90,196$0$0$90,196
Current Officers, Directors, Trustees, and Key Employees$22,648$0$0$22,648
Fees for Services Management$15,843$0$0$15,843
Occupancy$10,790$0$0$10,790
Payroll Taxes$9,234$0$0$9,234
Travel$7,528$0$0$7,528
Fees for Services Accounting$4,951$0$0$4,951
Office Expenses$4,558$0$0$4,558
Other Employee Benefits$4,273$0$0$4,273
Insurance$3,321$0$0$3,321
Conferences and Meetings$2,070$0$0$2,070
Fees for Services Other$1,838$0$0$1,838
Information Technology$1,605$0$0$1,605
Fees for Services Legal$788$0$0$788
Total Functional Expenses$480,078$0$0$480,078
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
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$33,000▲ $33,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repairs to purchased building$174,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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 statements 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 99615-0147

Signing Officer

Name
Nancy Jones
Title
Treasurer
Phone
9074866223
Signed
2019-05-15

Organization Details

Principal Officer
Judy Pletnikoff
Formed
2009
Legal Domicile
Ak
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Form 990, Part XI, Line 9 Prior Year Adjustment

Financial Statement Notes

Schedule D, Part I, Line 1

CIS purchased a building to use to provide program services. Renting space for this purpose did not work out well and it was expensive to move frequently and repair the new quarters to provide the layout needed for CIS clients and their programs.

Schedule D, Part IV, Line 2B

Escrow Account setup By First National Bank of Alaska for purchase of building for CIS Program Services

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05156
IRS990/AccountsReceivableGrp/BOYAmt04381
IRS990/AccountsReceivableGrp/EOYAmt0308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt080
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Jones
IRS990/BooksInCareOfDetail/PhoneNum09074866223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 147
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0996150147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0210409
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt073492
IRS990/CashNonInterestBearingGrp/BOYAmt070272
IRS990/CashNonInterestBearingGrp/EOYAmt021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022648
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02070
IRS990/ConferencesMeetingsGrp/TotalAmt02070
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0353727
IRS990/CYOtherRevenueAmt02647
IRS990/CYProgramServiceRevenueAmt0275473
IRS990/CYRevenuesLessExpensesAmt0-201780
IRS990/CYSalariesCompEmpBnftPaidAmt0126351
IRS990/CYTotalExpensesAmt0480078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300435
IRS990/DepreciationDepletionGrp/TotalAmt0300435
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt01154
IRS990/ExpenseAmt0136920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04951
IRS990/FeesForServicesAccountingGrp/TotalAmt04951
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0788
IRS990/FeesForServicesLegalGrp/TotalAmt0788
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015843
IRS990/FeesForServicesManagementGrp/TotalAmt015843
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01838
IRS990/FeesForServicesOtherGrp/TotalAmt01838
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Petrich
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Pletnikoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Millstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279772
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01605
IRS990/InformationTechnologyGrp/TotalAmt01605
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03321
IRS990/InsuranceGrp/TotalAmt03321
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511316
IRS990/LandBldgEquipCostOrOtherBssAmt0514315
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01474
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297436
IRS990/NetAssetsOrFundBalancesBOYAmt0210409
IRS990/NetAssetsOrFundBalancesEOYAmt073492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02647
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010790
IRS990/OccupancyGrp/TotalAmt010790
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04558
IRS990/OfficeExpensesGrp/TotalAmt04558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04273
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0174920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090196
IRS990/OtherSalariesAndWagesGrp/TotalAmt090196
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09234
IRS990/PayrollTaxesGrp/TotalAmt09234
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/PriorPeriodAdjustmentsAmt064863
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624000
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF ALASKA DEPT OF HEALTH AND SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Aleutian East Borough School District
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Self Pay
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt0190534
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/ExpenseAmt0152624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282842
IRS990/PYRevenuesLessExpensesAmt055530
IRS990/PYSalariesCompEmpBnftPaidAmt0131834
IRS990/PYTotalExpensesAmt0227608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283138
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-201780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/BOYAmt0140137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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