Civic Intelligence

Cook Inlet Council on Alcohol and Drug Abuse Inc

EIN 92-0056619 • 501(c)3 • Kenai, AK

View Organization Page

Profile

To treat alcohol and drug addiction on the Kenai Peninsula, employing prevention strategies, clinically proficient treatment, family intervention, and referral services.

PO Box 882Kenai, AK 99611

alaskacicada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,306

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,336,299

Up $11,330 (+0.5%) from 2023

Liabilities

Up

$90,275

Up $16,209 (+22%) from 2023

Net Assets

Down

$2,246,024

Down $4,879 (-0.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$1,317,757

Up $71,952 (+5.8%) from 2023

Expenses

Up

$1,302,846

Up $100,923 (+8.4%) from 2023

Net Income

Down

$14,911

Down $28,971 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,327Liabilities 2011: $49,430Net Assets 2011: $991,8972011Assets 2012: $1,112,039Liabilities 2012: $79,386Net Assets 2012: $1,032,6532012Assets 2013: $1,099,222Liabilities 2013: $81,905Net Assets 2013: $1,017,3172013Assets 2014: $1,061,741Liabilities 2014: $80,724Net Assets 2014: $981,0172014Assets 2015: $1,193,177Liabilities 2015: $69,868Net Assets 2015: $1,123,3092015Assets 2016: $1,249,171Liabilities 2016: $98,503Net Assets 2016: $1,150,6682016Assets 2017: $1,360,943Liabilities 2017: $107,922Net Assets 2017: $1,253,0212017Assets 2018: $1,626,846Liabilities 2018: $88,263Net Assets 2018: $1,538,5832018Assets 2019: $1,915,275Liabilities 2019: $197,799Net Assets 2019: $1,717,4762019Assets 2020: $2,124,646Liabilities 2020: $203,798Net Assets 2020: $1,920,8482020Assets 2021: $2,239,491Liabilities 2021: $133,600Net Assets 2021: $2,105,8912021Assets 2022: $2,308,058Liabilities 2022: $70,231Net Assets 2022: $2,237,8272022Assets 2023: $2,324,969Liabilities 2023: $74,066Net Assets 2023: $2,250,9032023Assets 2024: $2,336,299Liabilities 2024: $90,275Net Assets 2024: $2,246,0242024

Highlighted filing

2024

Assets$2,336,299
Liabilities$90,275
Net Assets$2,246,024
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $785,186Expenses 2011: $792,327Net Income 2011: -$7,1412011Revenue 2012: $1,020,729Expenses 2012: $979,973Net Income 2012: $40,7562012Revenue 2013: $1,080,649Expenses 2013: $1,095,985Net Income 2013: -$15,3362013Revenue 2014: $1,079,063Expenses 2014: $1,115,363Net Income 2014: -$36,3002014Revenue 2015: $1,186,963Expenses 2015: $1,044,671Net Income 2015: $142,2922015Revenue 2016: $872,188Expenses 2016: $844,829Net Income 2016: $27,3592016Revenue 2017: $1,080,577Expenses 2017: $978,224Net Income 2017: $102,3532017Revenue 2018: $1,244,113Expenses 2018: $992,291Net Income 2018: $251,8222018Revenue 2019: $1,476,792Expenses 2019: $1,318,372Net Income 2019: $158,4202019Revenue 2020: $1,486,063Expenses 2020: $1,282,691Net Income 2020: $203,3722020Revenue 2021: $1,314,978Expenses 2021: $1,177,654Net Income 2021: $137,3242021Revenue 2022: $1,407,987Expenses 2022: $1,195,205Net Income 2022: $212,7822022Revenue 2023: $1,245,805Expenses 2023: $1,201,923Net Income 2023: $43,8822023Revenue 2024: $1,317,757Expenses 2024: $1,302,846Net Income 2024: $14,9112024

Highlighted filing

2024

Revenue$1,317,757
Expenses$1,302,846
Net Income$14,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,336,299
Liabilities
$90,275
Net assets
$2,246,024
Revenue
$1,317,757
Expenses
$1,302,846
Net income
$14,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.34$0.09$2.25$1.32$1.30$0.01
2023Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$1.25$1.20$0.04
2022Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$1.41$1.20$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.13$2.11$1.31$1.18$0.14
2020Summary only. Only limited summary data is available for this year.$2.12$0.20$1.92$1.49$1.28$0.20
2019Summary only. Only limited summary data is available for this year.$1.92$0.20$1.72$1.48$1.32$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.54$1.24$0.99$0.25
2017Summary only. Only limited summary data is available for this year.$1.36$0.11$1.25$1.08$0.98$0.10
2016Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$0.87$0.84$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$1.19$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$1.08$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$1.08$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$1.02$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$0.79$0.79$0.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,314,978
Mission and Program Overview

Mission

To treat alcohol and drug addiction on the kenai peninsula, employing prevention strategies, clinically proficient treatment, family intervention, and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,518$855,703▲ $531,185
Cash and Non-Interest-Bearing Accounts$1,080,107$716,924▼ $363,183
Land, Buildings, and Equipment, Net$285,689$294,700▲ $9,011
Accounts Receivable$203,091$206,052▲ $2,961
Pledges and Grants Receivable$223,608$148,720▼ $74,888
Prepaid Expenses and Deferred Charges$7,633$17,392▲ $9,759
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,124,646$2,239,491▲ $114,845
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,798$111,408▼ $42,390
Deferred Revenue$50,000$22,192▼ $27,808
Total Liabilities$203,798$133,600▼ $70,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,848$2,105,891▲ $185,043
Total Net Assets Fund Balance$1,920,848$2,105,891▲ $185,043
Total Liabilities and Net Assets / Fund Balance$2,124,646$2,239,491▲ $114,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,076-$338,076
Equipment$204,868-$204,868
Land$77,000-$77,000
Other Land Buildings$-325,244$325,244-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara FannCFOFT$93,519$93,519
Dena RichardsClinical DirectFT$65,100$65,100
Charles SimonsExecutive DirecFT$34,688$34,688
Henry NovakExecutive DirecPT$21,980$21,980

Board Members and Trustees

NameTitle
Michael DimmickBoard President
Sharon BrowerVice President
Alice HeckertDirector
Greg AndersonDirector
Greg MeyerDirector
Jennie RussellDirector
Sgt Ryan GrimmDirector
Donna StrommeSecretary
Milly PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,964
Program Service Revenue
$579,318
Investment Income
$2,452
Other Revenue
$244
All Other Contributions
$27,763
Change in Net Assets
$137,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,503
Other Expenses$297,151
Total Fundraising Expense$40,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,134$124,067$14,510$417,711
Current Officers, Directors, Trustees, and Key Employees$159,048$70,692$8,268$238,008
Other Employee Benefits$113,223$50,324$5,886$169,433
Fees for Services Other$50,946$22,644$2,648$76,238
Occupancy$37,307$16,582$1,939$55,828
Payroll Taxes$36,988$16,440$1,923$55,351
Fees for Services Accounting$20,930$9,303$1,088$31,321
Insurance$7,164$3,184$373$10,721
Office Expenses$6,563$2,917$341$9,821
Travel$6,056$2,692$315$9,063
All Other Expenses$4,382$1,948$227$6,557
Other Expenses$4,081$1,814$212$6,107
Information Technology$1,505$669$78$2,252
Total Functional Expenses$786,963$349,783$40,908$1,177,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential board members are screened for potential conflicts of interest. Board members are advised that they need to report any potential conflict of interest to the board president and executive director for review. This is ongoing rather than done annually. If a potential conflict of interest is discovered or reported, the board president, executive director, and executive committee of the board would decide if the potential conflict is an actual conflict that would interfere with the person resuming their role as board member, officer, or employee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is subject to budget approval and board review & approval. The board determined the appropriate rate from information gathered from other similar industry organizations, department of labor statistics, and job postings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is subject to budget approval and board review & approval. The board determined the appropriate rate from information gathered from other similar industry organizations, department of labor statistics, and job postings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As a grant recipient from the State of Alaska, the organization's financial information is available through them or from our organization upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Council on Alcohol and Drug
EIN
92-0056619
Phone
9072833658
Address
PO Box 882, Kenai, AK 99611

Signing Officer

Name
Charles Simons
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Simons
Formed
1996
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Department of Corrections Residential Substance Abuse Treatment”

Raw XML AppendixShowing 400 of 534 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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