Civic Intelligence

Kodiak Community Support Inc.

990 • Fiscal year 2021 • EIN 83-3013571

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileN/A
3449 Rezanof Drive EastKodiak, AK 99615

(907) 486-9810

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,151,104

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 287.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

368%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

430%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$403,589

Up $317,426 (+368%) from 2020

Net Assets

Up

$393,089

Up $317,426 (+420%) from 2020

Liabilities

Flat

$10,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$400,788

Up $325,105 (+430%) from 2020

Expenses

Up

$83,362

Up $83,342 (+416710%) from 2020

Net Income

Up

$317,426

Up $241,763 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2020: $86,163Liabilities 2020: $10,500Net Assets 2020: $75,6632020Assets 2021: $403,589Liabilities 2021: $10,500Net Assets 2021: $393,0892021Assets 2022: $406,633Liabilities 2022: $0Net Assets 2022: $406,6332022Assets 2023: $602,685Liabilities 2023: $0Net Assets 2023: $602,6852023Assets 2024: $270,285Liabilities 2024: $10,500Net Assets 2024: $259,7852024

Highlighted filing

2021

Assets$403,589
Liabilities$10,500
Net Assets$393,089
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $75,683Expenses 2020: $20Net Income 2020: $75,6632020Revenue 2021: $400,788Expenses 2021: $83,362Net Income 2021: $317,4262021Revenue 2022: $335,645Expenses 2022: $322,101Net Income 2022: $13,5442022Revenue 2023: $383,958Expenses 2023: $187,906Net Income 2023: $196,0522023Revenue 2024: $353,699Expenses 2024: $696,599Net Income 2024: -$342,9002024

Highlighted filing

2021

Revenue$400,788
Expenses$83,362
Net Income$317,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.1
Gross Receipts
$4,890,881
Mission and Program Overview

Mission

To support the community development programs and projects of Kodiak Area Native Association (KANA).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,516$345,295▲ $322,779
Accounts Receivable$63,647$58,294▼ $5,353
Savings and Temporary Cash Investments$0$0→ $0
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$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$86,163$403,589▲ $317,426
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,500$10,500→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,500$10,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,663$393,089▲ $317,426
Total Liabilities and Net Assets / Fund Balance$86,163$403,589▲ $317,426
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Nichole PruittSecretary/Treasurer$107,552$107,552

Board Members and Trustees

NameTitle
Andy TeuberPresident
Mike PfefferVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$400,188
All Other Contributions
$600
Change in Net Assets
$317,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,200
Other Expenses$3,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,200--$80,200
Fees for Services Accounting-$2,380-$2,380
Other Expenses-$782-$782
Total Functional Expenses$80,200$3,162$0$83,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Legal Services CorporationAnchorage, AK501(c)(3)Support Alaskans$50,000
Kodiak Kindness ProjectKodiak, AK501(c)(3)Support Kodiak Community$20,000
Kodiak Scholarship Foundation IncKodiak, AK501(c)(3)Support Kodiak Community$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,863,612
Gaming Direct Expenses$4,490,093
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kana$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 8B:

“Kodiak Community Support Inc has no committees.”

Form 990, Part VII, Section B, Line 11B:

“The tax returns are reviewed by the Vice President before filing.”

Form 990, Part VII, Section C, Line 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kodiak Community Support Inc
EIN
83-3013571
In Care Of
% MIKE PFEFFER
Phone
9074869810
Address
3449 Rezanof Drive East, Kodiak, AK 99615

Signing Officer

Name
Mike Pfeffer
Title
Secretary/Treasurer
Phone
9074869810
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pfeffer
Formed
2018
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

“Kodiak community support inc has been formed by kana to provide access to additional funding sources that may be used to support the community development programs and projects of kana, other charitable organizations, and alaska native communities within the kodiak archipelago.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KODIAK AREA NATIVE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KANA
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0373519
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0708559
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03008360
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03716919
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04490093
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01153147
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03710465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04863612
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0373519
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0651590
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0196157
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0455433
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt046011
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt075573
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0121584
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mike Pfeffer
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all financial transactions
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GOLD CACHE BINGO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 EAST FIREWEED LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Alaskans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Kodiak Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Kodiak Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Legal Services Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KODIAK KINDNESS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kodiak Scholarship Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0920034754
IRS990ScheduleI/RecipientTable/RecipientEIN1834102985
IRS990ScheduleI/RecipientTable/RecipientEIN2943094805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01016 W 6th Avenue Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 8704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2202 Center Avenue Suite 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KODIAK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kodiak
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per regulation all net proceeds from the previous year are spent in the current year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01024924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1412594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt096462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andy Teuber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mike Pfeffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01151104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1453083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KODIAK COMMUNITY SUPPORT INC HAS BEEN FORMED BY KANA TO PROVIDE ACCESS TO ADDITIONAL FUNDING SOURCES THAT MAY BE USED TO SUPPORT THE COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF KANA, OTHER CHARITABLE ORGANIZATIONS, AND ALASKA NATIVE COMMUNITIES WITHIN THE KODIAK ARCHIPELAGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kodiak Community Support Inc has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax returns are reviewed by the Vice President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section B, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,589
Liabilities
$10,500
Net assets
$393,089
Revenue
$400,788
Expenses
$83,362
Net income
$317,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.60$3.54$6.97$3.43
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$3.84$1.88$1.96
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.36$3.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.11$3.93$4.01$0.83$3.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.76$0.76$0.00$0.76