Civic Intelligence

Ketchikan Wellness Coalition

990 • Fiscal year 2017 • EIN 27-0897521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ktnkwc.org
602 Dock StreetKetchikan, AK 99901

(907) 225-9355

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,314

Up $1,608 (+12%) from 2016

Net Assets

Up

$7,609

Up $3,748 (+97%) from 2016

Liabilities

Down

$7,705

Down $2,140 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$321,955

Up $9,582 (+3.1%) from 2016

Expenses

Down

$318,207

Down $14,740 (-4.4%) from 2016

Net Income

Up

$3,748

Up $24,322 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2016: $13,706Liabilities 2016: $9,845Net Assets 2016: $3,8612016Assets 2017: $15,314Liabilities 2017: $7,705Net Assets 2017: $7,6092017Assets 2018: $32,930Liabilities 2018: $11,486Net Assets 2018: $21,4442018Assets 2019: $57,827Liabilities 2019: $37,645Net Assets 2019: $20,1822019Assets 2020: $125,815Liabilities 2020: $86,915Net Assets 2020: $38,9002020Assets 2021: $138,460Liabilities 2021: $94,203Net Assets 2021: $44,2572021Assets 2022: $289,986Liabilities 2022: $174,835Net Assets 2022: $115,1512022Assets 2023: $300,394Liabilities 2023: $170,276Net Assets 2023: $130,1182023Assets 2024: $412,180Liabilities 2024: $231,701Net Assets 2024: $180,4792024

Highlighted filing

2017

Assets$15,314
Liabilities$7,705
Net Assets$7,609
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $312,373Expenses 2016: $332,947Net Income 2016: -$20,5742016Revenue 2017: $321,955Expenses 2017: $318,207Net Income 2017: $3,7482017Revenue 2018: $304,285Expenses 2018: $290,451Net Income 2018: $13,8342018Revenue 2019: $243,975Expenses 2019: $245,237Net Income 2019: -$1,2622019Revenue 2020: $434,260Expenses 2020: $415,542Net Income 2020: $18,7182020Revenue 2021: $573,362Expenses 2021: $568,005Net Income 2021: $5,3572021Revenue 2022: $719,845Expenses 2022: $648,951Net Income 2022: $70,8942022Revenue 2023: $888,080Expenses 2023: $873,113Net Income 2023: $14,9672023Revenue 2024: $1,383,440Expenses 2024: $1,333,079Net Income 2024: $50,3612024

Highlighted filing

2017

Revenue$321,955
Expenses$318,207
Net Income$3,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$321,955
Mission and Program Overview

Mission

The goal of the Ketchikan Wellness Coalition is to increase the quality of life for its residents by making Ketchikan a place people choose to live in and move to. As an umbrella organization for several task forces, the KWC acts as a platform for individuals and organizations to collaborate and achieve greater success.

The Ketchikan Wellness Coalition aims to increase the quality of life for Ketchikan's residents. Through its nine task forces, the coalition works to strenghten partnerships and efficiency by bridgin service gaps, and increasing existing services. The nine task forces are as follows: substance abuse, building a healthy community, empowering youth, promosting respectful relationships, seeking community homeless solutions, strengthening cultural unity, suicide prevention education and awareness, Tongass Community Foods Alliance and financial foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,132$8,330▼ $2,802
Cash and Non-Interest-Bearing Accounts$-7,566$4,991▲ $12,557
Accounts Receivable$9,086$939▼ $8,147
Total Assets$13,706$15,314▲ $1,608
Other Assets Total$1,054$1,054→ $0
Liabilities
Other Liabilities$4,450$5,129▲ $679
Accounts Payable and Accrued Expenses$5,395$2,576▼ $2,819
Total Liabilities$9,845$7,705▼ $2,140
Net Assets / Fund Balance
Unrestricted Net Assets$3,861$7,609▲ $3,748
Total Net Assets Fund Balance$3,861$7,609▲ $3,748
Total Liabilities and Net Assets / Fund Balance$13,706$15,314▲ $1,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,999$5,556$12,555
Other Land Buildings$1,331$784$2,115
Other Assets Org$1,054--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue BergmannPresident
Paul HookVice President
Brittany PopeMember
Deborah HaydenMember
Diane GubatayoMember
Karen PitcherMember
Mischa ChernickSecretary
Kelly Ludwig JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,932
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$321,932
Change in Net Assets
$3,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,272
Salaries, Compensation, and Employee Benefits$142,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,935--$142,935
Travel$50,300--$50,300
All Other Expenses$14,825$427-$15,252
Other Expenses$6,500$39-$6,500
Office Expenses$4,959$3-$4,962
Insurance$3,874--$3,874
Depreciation Depletion$2,802--$2,802
Advertising$1,031$253-$1,284
Information Technology$513$66-$579
Total Functional Expenses$317,419$788$0$318,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$3,726
Credit Cards Payable$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“The Board of Directors elects members to the governing body of the organization.”

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

“The Treasurer and President review the return and the Board is provided a copy.”

Form 990, Part VI, Section C, line 19

“Govering documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Wellness Coalition
EIN
27-0897521
Phone
9072259355
Address
602 Dock Street, Ketchikan, AK 99901

Signing Officer

Name
Deborah Hayden
Title
Treasurer
Phone
9072259355
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hayden
Formed
2007
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01054
IRS990ScheduleD/TotalLiabilityAmt05129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors elects members to the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and President review the return and the Board is provided a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govering documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013706
IRS990/TotalAssetsEOYAmt015314
IRS990/TotalAssetsGrp/BOYAmt013706
IRS990/TotalAssetsGrp/EOYAmt015314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321932
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318207
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesBOYAmt09845
IRS990/TotalLiabilitiesEOYAmt07705
IRS990/TotalLiabilitiesGrp/BOYAmt09845
IRS990/TotalLiabilitiesGrp/EOYAmt07705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050300
IRS990/TravelGrp/TotalAmt050300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Dock Street
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ktnkwc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072259355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ketchikan Wellness Coalition
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0270897521
ReturnHeader/Filer/PhoneNum09072259355
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 Dock Street
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0931FD144836D950546B27D5795367136474FF98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6063055A6803F1C5210E032C865658A36853698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.66.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm016:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Jefferson Way Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Johnson CPA
ReturnHeader/ReturnTs02018-11-15T17:08:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,314
Liabilities
$7,705
Net assets
$7,609
Revenue
$321,955
Expenses
$318,207
Net income
$3,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.38$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.89$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.72$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.43$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.24$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.31$0.33$0.02