Civic Intelligence

Kodiak Area Mentoring Program Inc

990EZ • Fiscal year 2023 • EIN 47-2969790

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization Profilewww.kodiakmentors.org
PO Box 2057Kodiak, AK 99615

(907) 486-2919

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,854

Down $3,605 (-3.3%) from 2022

Net Assets

Down

$104,854

Down $3,605 (-3.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$36,332

Down $12,632 (-26%) from 2022

Expenses

Down

$39,787

Down $10,435 (-21%) from 2022

Net Income

Down

-$3,455

Down $2,197 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2019: $60,555Liabilities 2019: $02019Assets 2020: $77,064Liabilities 2020: $02020Assets 2021: $109,556Net Assets 2021: $109,5562021Assets 2022: $108,459Net Assets 2022: $108,4592022Assets 2023: $104,854Net Assets 2023: $104,8542023Assets 2024: $100,935Net Assets 2024: $100,9352024

Highlighted filing

2023

Assets$104,854
Liabilities-
Net Assets$104,854
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2019: $76,287Expenses 2019: $52,095Net Income 2019: $24,1922019Revenue 2020: $67,173Expenses 2020: $50,664Net Income 2020: $16,5092020Revenue 2021: $83,157Expenses 2021: $50,665Net Income 2021: $32,4922021Revenue 2022: $48,964Expenses 2022: $50,222Net Income 2022: -$1,2582022Revenue 2023: $36,332Expenses 2023: $39,787Net Income 2023: -$3,4552023Revenue 2024: $41,374Expenses 2024: $45,293Net Income 2024: -$3,9192024

Highlighted filing

2023

Revenue$36,332
Expenses$39,787
Net Income-$3,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$36,332
Mission and Program Overview

Mission

help people overcome setbacks

Program Services

DescriptionGrantsExpenses
KAMP strives to connect people in need with supportive people and existing community resources through mentoring and child care assistance-$39,787
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn OlsenPresident-$0--
Mike LichterVice President-$0--
Missy SilverTreasurer-$0--
Donna RuchSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kodiak Area Mentoring Program Inc
EIN
47-2969790
Address
PO Box 2057, KODIAK, AK 99615

Signing Officer

Name
Donna Ruch
Title
Secretary
Phone
9076542009
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, KODIAK, AK 99615
Preparer
Jerome Selby
Phone
9074864833
Supplemental Narrative

Additional Explanations

Page 1, Line 16, Other expenses

“Other expenses include Child Care for $2,965, KAMP Group for $1,780 and Mentoring for $6,707 for a total of $11,452.”

Page 2, Line 24, Other assets

“Other assets are office equipment of $7,390 and in-kind fixed assets of $187”

Page 1, Line 20, Other changes in net assets or fund balance

“Prior year adjustment of -$150 was made.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Lichter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Missy Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Ruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07577
IRS990EZ/OtherChangesInNetAssetsAmt0-150
IRS990EZ/OtherExpensesTotalAmt011452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0help people overcome setbacks
IRS990EZ/PrintingPublicationsPostageAmt01487
IRS990EZ/ProgramServiceRevenueAmt014657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAMP strives to connect people in need with supportive people and existing community resources through mentoring and child care assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039787
IRS990EZ/TotalProgramServiceExpensesAmt039787
IRS990EZ/TotalRevenueAmt036332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income was generated by organizational activities and fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Page 2, Line 10, Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020398
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0732115
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732115
IRS990ScheduleA/TotalSupportAmt0752513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include Child Care for $2,965, KAMP Group for $1,780 and Mentoring for $6,707 for a total of $11,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets are office equipment of $7,390 and in-kind fixed assets of $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment of -$150 was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 16, Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Line 24, Other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 1, Line 20, Other changes in net assets or fund balance
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Ruch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09076542009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodiak Area Mentoring Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0472969790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2057
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920078275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODIAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-26T15:46:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruch
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,854
Liabilities
-
Net assets
$104,854
Revenue
$36,332
Expenses
$39,787
Net income
-$3,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.36$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$0.51$0.32
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.67$0.51$0.17
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.76$0.52$0.24