Civic Intelligence

Kodiak Area Native Association

990 • Fiscal year 2010 • EIN 92-0038225

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

3449 Rezanof Drive East99615
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.28x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$19,986,340

No earlier filing loaded for comparison.

Net Assets

$14,432,945

No earlier filing loaded for comparison.

Liabilities

$5,553,395

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,070,421

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $19,986,340Liabilities 2010: $5,553,395Net Assets 2010: $14,432,9452010Assets 2011: $23,503,529Liabilities 2011: $8,610,230Net Assets 2011: $14,893,2992011Assets 2012: $24,314,185Liabilities 2012: $7,721,791Net Assets 2012: $16,592,3942012Assets 2013: $24,833,913Liabilities 2013: $7,711,747Net Assets 2013: $17,122,1662013Assets 2014: $31,850,601Liabilities 2014: $9,010,946Net Assets 2014: $22,839,6552014Assets 2015: $36,580,161Liabilities 2015: $8,702,089Net Assets 2015: $27,878,0722015Assets 2016: $38,321,755Liabilities 2016: $9,114,528Net Assets 2016: $29,207,2272016Assets 2017: $44,267,654Liabilities 2017: $10,287,576Net Assets 2017: $33,980,0782017Assets 2018: $50,252,541Liabilities 2018: $11,512,077Net Assets 2018: $38,740,4642018Assets 2019: $54,899,385Liabilities 2019: $11,140,894Net Assets 2019: $43,758,4912019Assets 2020: $69,012,516Liabilities 2020: $10,516,059Net Assets 2020: $58,496,4572020Assets 2021: $96,479,777Liabilities 2021: $26,233,840Net Assets 2021: $70,245,9372021Assets 2022: $116,478,581Liabilities 2022: $36,774,071Net Assets 2022: $79,704,5102022Assets 2023: $149,660,080Liabilities 2023: $61,620,993Net Assets 2023: $88,039,0872023Assets 2024: $138,926,822Liabilities 2024: $55,011,140Net Assets 2024: $83,915,6822024

Highlighted filing

2010

Assets$19,986,340
Liabilities$5,553,395
Net Assets$14,432,945

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,070,4212010Expenses 2011: $18,863,3032011Expenses 2012: $18,378,7792012Expenses 2013: $19,586,4222013Revenue 2014: $25,867,385Expenses 2014: $20,149,896Net Income 2014: $5,717,4892014Revenue 2015: $27,721,653Expenses 2015: $22,683,236Net Income 2015: $5,038,4172015Revenue 2016: $26,076,189Expenses 2016: $24,747,034Net Income 2016: $1,329,1552016Revenue 2017: $29,129,166Expenses 2017: $24,356,315Net Income 2017: $4,772,8512017Revenue 2018: $31,300,725Expenses 2018: $26,540,339Net Income 2018: $4,760,3862018Revenue 2019: $35,067,111Expenses 2019: $30,049,084Net Income 2019: $5,018,0272019Revenue 2020: $45,526,336Expenses 2020: $30,788,370Net Income 2020: $14,737,9662020Revenue 2021: $48,228,696Expenses 2021: $36,272,459Net Income 2021: $11,956,2372021Revenue 2022: $51,664,455Expenses 2022: $41,000,544Net Income 2022: $10,663,9112022Revenue 2023: $56,637,793Expenses 2023: $48,558,818Net Income 2023: $8,078,9752023Revenue 2024: $53,840,746Expenses 2024: $56,910,337Net Income 2024: -$3,069,5912024

Highlighted filing

2010

Revenue-
Expenses$17,070,421
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$25,507,353
Mission and Program Overview

Mission

To elevate the quality of life of the people we serve.

Major Activities

Activity 2
The Community Services program is comprised of the following components:Temporary Assistance for Needy Families Comprehensive Case Management is provided for recipients on Temporary Assistance for Needy Families (TANF). This involves job search assistance, life skills, job coaching and supportive service, which enable people to reach self sufficiency. "Work First" philosophy is based on the fundamental value of work as a means of enhancing self-esteem and providing a good role model to children. Our objective is ensuring TANF clients reach the highest level of economic self sufficiency.DHHS Safe/Stable FamiliesThe services to be provided through our Child and Family Services Plan include training for the child welfare workforce, parents, children and the community at large; training and technical assistance for community-based initiatives to improve the welfare of children; and improved access to resources. The estimated expenditures for these services are $37,470. Our goal is to develop opportunities to help ensure a well- qualified child welfare workforce within the Koniag Region. Communities increase awareness, dialogue, skills and coordinated resources on child abuse / neglect. Assist communities develop village-based prevention and intervention services for high risk families to promote the safety, permanence and well-being of all children.DHHS Family ViolenceKANA provides transportation both to and from Kodiak Island villages for services provided at the Kodiak Women's Resource and Crisis Center/ Shelter in Kodiak. Every victim is also provided with advocacy counseling.Domestic violence, sexual assault, child and vulnerable adult abuse prevention training was provided to village and Kodiak area service providers.Newspaper/media advertisements were made to announce upcoming prevention and awareness workshops and wellness activities.Attended and participated in quarterly Kodiak Human Services meetings in Kodiak.Attended and participated in the MDT Multidisciplinary Taskforce meetings held in Kodiak. This taskforce is inclusive of numerous Kodiak area service providers and seeks to collaborate on services in our com-munity while addressing existing and evolving threats in our community. Economic Development The goal of KANA's newly awarded Economic Development Grant is the establishment of a Comprehensive Economic Development Strategy (CEDS) that will completely address the requirements of Kodiak Island, while taking into consideration the unique needs of each native village. KANA will take a bottom up approach to achieving the goal of a viable CEDS document. With this in mind we have begun by assembling all the valuable work that has already been completed in the form of community and economic development plans. The next step will be achieving a dialogue in each village inclusive of all parties interested in its economic future. We will work forward to achieve consensus on the priorities of the village. When we have finalized the needs of the smaller village components they will be merged to form one CEDS document for the region of Kodiak. This CEDS document can be used by the entire region as a valuable tool to advocate for their specific need.BIA ICWA Service delivery is to the Native Village of Akhiok which has a population of 68. -Increase the awareness of child abuse and neglect of children through regular itinerant village visits as well as offering a regional child abuse prevention summit annually. -Assist with identifying strategies that can help the community deal with the high rate of substance abuse and lack of jobs. -Provide on-site support for those at-risk families and children including parenting, dissemination of resources, counseling, and referrals. -Collaborate with local leadership and regional agencies to better address and respond to the needs of the children and families in the village that are in crisis. State of Alaska ICWA Compliance Services encompass all of Kodiak Island. -Increase the number of
Activity 3
Public Safety - The Village Public Safety Officer Program is designed to train and employ individuals residing in the village as first responders to public safety emergencies such as search and rescue, fire protection, emergency medical assistance, crime prevention and basic law enforcement.
Filing and Contact Details

Filer

EIN
92-0038225
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IRS990/Description0The Kodiak Area Native Association (KANA) provides healthcare services to the Alaska Native and American Indian people of the Kodiak Island Region. These services include: Primary Care Medical Services, Dental, Community Health Aide/Practitioner Services, Emergency Medical Service (EMS), Alcohol and Substance Abuse, Mental Health, Immunizations and other special programs developed to ensure a broad, comprehensive continuum of care for Beneficiaries of the Indian Health Service.KANA provides and facilitates a wide range of services directly and in cooperation with other agencies through field clinics, referrals and other arrangements with Tribal health organizations. KANA participates in the Government Performance and Results Act (GPRA) reporting through a pilot program directed by the Alaska Native Tribal Health Consortium. This benchmarking is done to ensure that the programs and services provided by KANA meet or exceed clinical best practices. During the GPRA Year 2010(which ended June 30, 2010, KANA was the first and only health care organizaton in the state to have met all twenty-one of the IHS GPRA indicators for 2010 and one of only four in the nation to do so. Further, during GPRA Year 2011, KANA again met all twenty-one indicators.This extraordinary accomplishment is testament to the dedication and commitment of KANA and its staff to provide the highest quality health and social services to its Beneficiaries in a fiscally responsible manner.30, 2010) A
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0111527
IRS990/InformationTechnology/Total0111527
IRS990/Insurance/ManagementAndGeneral0101810
IRS990/Insurance/Total0101810
IRS990/Interest/ManagementAndGeneral0185453
IRS990/Interest/Total0185453
IRS990/InvestmentIncomeCurrentYear027430
IRS990/InvestmentIncome/ExclusionAmount042874
IRS990/InvestmentIncomePriorYear0240276
IRS990/InvestmentIncome/TotalRevenueColumn042874
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0916233
IRS990/InvestmentsOtherSecurities/EOY0681213
IRS990/InvestmentsPubTradedSecurities/BOY0967784
IRS990/LandBldgEquipmentAccumDeprec04657145
IRS990/LandBuildingsEquipmentBasis09122953
IRS990/LandBuildingsEquipmentBasisNet/BOY05393492
IRS990/LandBuildingsEquipmentBasisNet/EOY04465808
IRS990/LessCostOthBasisSalesExpenses/Other030865
IRS990/LessCostOthBasisSalesExpenses/Securities05554579
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01861705
IRS990/MortNotesPyblSecuredInvestProp/EOY01752814
IRS990/NameOfPrincipalOfficerPerson0MIKE PFEFFER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY015665903
IRS990/NetAssetsOrFundBalancesEOY014432945
IRS990/NetGainOrLossInvestments/ExclusionAmount0-15444
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15444
IRS990/NetIncomeFromGaming/TotalRevenueColumn0440299
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0440299
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096080
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0195
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0448487
IRS990/Occupancy/ProgramServices0125381
IRS990/Occupancy/Total0573868
IRS990/OfficeExpenses/ManagementAndGeneral0356019
IRS990/OfficeExpenses/ProgramServices01053212
IRS990/OfficeExpenses/Total01409231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0300397
IRS990/OtherAssetsTotal/EOY03302977
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0107812
IRS990/OtherEmployeeBenefits/ProgramServices0748942
IRS990/OtherEmployeeBenefits/Total0856754
IRS990/OtherExpensePriorYear07219498
IRS990/OtherExpensesCurrentYear07622466
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description1INDIRECT EXPENSE ALLOCA
IRS990/OtherExpenses/ManagementAndGeneral0446826
IRS990/OtherExpenses/ManagementAndGeneral1-3102608
IRS990/OtherExpenses/ProgramServices0162646
IRS990/OtherExpenses/ProgramServices13102608
IRS990/OtherExpenses/Total0609472
IRS990/OtherExpenses/Total10
IRS990/OtherLiabilities/BOY0857334
IRS990/OtherLiabilities/EOY0985324
IRS990/OtherRevenueCurrentYear0496275
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0JV INCOME
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/ExclusionAmount032764
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023212
IRS990/OtherRevenueMisc/TotalRevenueColumn032764
IRS990/OtherRevenueMisc/TotalRevenueColumn123212
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01014190
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IRS990/PartialLiquidation00
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IRS990/PensionPlanContributions/ManagementAndGeneral029656
IRS990/PensionPlanContributions/ProgramServices0209926
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IRS990/PledgesAndGrantsReceivable/BOY01214683
IRS990/PledgesAndGrantsReceivable/EOY0977201
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY041671
IRS990/PrepaidExpensesDeferredCharges/EOY018363
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01802071
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE
IRS990/ProgramServiceRevenuePriorYear01648483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01802071
IRS990/ProgramServiceRevenue/TotalRevenueColumn01802071
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01814418
IRS990/RevenuesLessExpensesCY0-726679
IRS990/RevenuesLessExpensesPriorYear01139912
IRS990/SalariesEtcCurrentYear08283446
IRS990/SalariesEtcPriorYear07396599
IRS990/SavingsAndTempCashInvestments/BOY011666150
IRS990/SavingsAndTempCashInvestments/EOY09412047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014017966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013433655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012109758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011765461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011179326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062506166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0240276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0484403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0765316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0444114
IRS990ScheduleA/GrossInvestmentIncome170/Total01972404
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07836566
IRS990ScheduleA/NetUBI/CurrentTaxYear0440299
IRS990ScheduleA/NetUBI/Total0440299
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0823895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$55.0$83.9$53.8$56.9$3.07
2023Detailed filing. Detailed filing data is available for this year.$150$61.6$88.0$56.6$48.6$8.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$36.8$79.7$51.7$41.0$10.7
2021Detailed filing. Detailed filing data is available for this year.$96.5$26.2$70.2$48.2$36.3$12.0
2020Detailed filing. Detailed filing data is available for this year.$69.0$10.5$58.5$45.5$30.8$14.7
2019Detailed filing. Detailed filing data is available for this year.$54.9$11.1$43.8$35.1$30.0$5.02
2018Detailed filing. Detailed filing data is available for this year.$50.3$11.5$38.7$31.3$26.5$4.76
2017Detailed filing. Detailed filing data is available for this year.$44.3$10.3$34.0$29.1$24.4$4.77
2016Detailed filing. Detailed filing data is available for this year.$38.3$9.11$29.2$26.1$24.7$1.33
2015Detailed filing. Detailed filing data is available for this year.$36.6$8.70$27.9$27.7$22.7$5.04
2014Detailed filing. Detailed filing data is available for this year.$31.9$9.01$22.8$25.9$20.1$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$7.71$17.1$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.72$16.6$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.61$14.9$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.55$14.4$17.1