Civic Intelligence

Community Inclusion Services

990 • Fiscal year 2021 • EIN 26-3010938

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileNA
PO Box 147Kodiak, AK 99615

(907) 942-1280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$774,718

Up $88,204 (+13%) from 2020

Net Assets

Up

$441,472

Up $92,506 (+27%) from 2020

Liabilities

Down

$333,246

Down $4,302 (-1.3%) from 2020

Revenue And Expenses

Revenue

Down

$334,763

Down $35,177 (-9.5%) from 2020

Expenses

Down

$242,257

Down $32,278 (-12%) from 2020

Net Income

Down

$92,506

Down $2,899 (-3.0%) from 2020

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 2021: $774,718Liabilities 2021: $333,246Net Assets 2021: $441,4722021Assets 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

2021

Assets$774,718
Liabilities$333,246
Net Assets$441,472
Open 2021 Filing

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 2021: $334,763Expenses 2021: $242,257Net Income 2021: $92,5062021Revenue 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

2021

Revenue$334,763
Expenses$242,257
Net Income$92,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$334,763
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$496,126$608,747▲ $112,621
Savings and Temporary Cash Investments$184,080$165,639▼ $18,441
Prepaid Expenses and Deferred Charges$6,288$312▼ $5,976
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$686,514$774,718▲ $88,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,418$285,425▼ $3,993
Unsecured Notes Loans Payable$33,000$33,000→ $0
Accounts Payable and Accrued Expenses$15,130$14,821▼ $309
Total Liabilities$337,548$333,246▼ $4,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,966$441,472▲ $92,506
Total Net Assets Fund Balance$348,966$441,472▲ $92,506
Total Liabilities and Net Assets / Fund Balance$686,514$774,718▲ $88,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,229$42,435$511,664
Land$115,444-$115,444
Equipment$24,074$42,788$66,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane PetrichPresident
Judith a PletnikoffVice President
Brian ClearyDirector
Greg ZadinaDirector
Yvonne Schofield ClearySecretary
Nancy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950
Program Service Revenue
$330,807
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,950
Change in Net Assets
$92,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,263
Other Expenses$114,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,988--$115,988
Depreciation Depletion$21,402--$21,402
Interest$15,160--$15,160
Insurance$13,866--$13,866
Office Expenses$12,518--$12,518
Payroll Taxes$10,179--$10,179
Occupancy$10,044--$10,044
Other Expenses$4,808--$4,808
Fees for Services Accounting$3,400--$3,400
Conferences and Meetings$3,375--$3,375
Information Technology$3,138--$3,138
Other Employee Benefits$1,096--$1,096
All Other Expenses$570--$570
Fees for Service Investment Mgmnt Fees$350--$350
Total Functional Expenses$242,257$0$0$242,257
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 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
2022-11-10
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
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS AVAILABLE IN PDF FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTS OF ANY CONFLICTS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY INCLUSION SERVICES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0686514
IRS990/TotalAssetsEOYAmt0774718
IRS990/TotalAssetsGrp/BOYAmt0686514
IRS990/TotalAssetsGrp/EOYAmt0774718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03950
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337548
IRS990/TotalLiabilitiesEOYAmt0333246
IRS990/TotalLiabilitiesGrp/BOYAmt0337548
IRS990/TotalLiabilitiesGrp/EOYAmt0333246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021803
IRS990/TotalOtherProgSrvcRevenueAmt029773
IRS990/TotalProgramServiceExpensesAmt0242257
IRS990/TotalProgramServiceRevenueAmt0330807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774718
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PLETNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09079421280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/ReturnTs02022-11-10T13:15:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLETNIKOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,718
Liabilities
$333,246
Net assets
$441,472
Revenue
$334,763
Expenses
$242,257
Net income
$92,506
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
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$0.33$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