Civic Intelligence

Kodiak Baptist Mission Inc

EIN 92-0071967 • 501(c)3 • Kodiak, AK

Profile

American baptist christian mission offering various programs to meet the needs of children and their families in kodiak, alaska

1944 E RezanofKodiak, AK 99615

www.kodiakbaptistmission.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,617,747

Down $194,600 (-6.9%) from 2024

Liabilities

Down

$7,833

Down $3,241 (-29%) from 2024

Net Assets

Down

$2,609,914

Down $191,359 (-6.8%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$685,333

Up $15,576 (+2.3%) from 2024

Expenses

Down

$646,413

Down $25,425 (-3.8%) from 2024

Net Income

Up

$38,920

Up $41,001 (+1970%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,701Liabilities 2011: $67,751Net Assets 2011: $2,141,9502011Assets 2012: $2,265,043Liabilities 2012: $70,201Net Assets 2012: $2,194,8422012Assets 2013: $2,344,573Liabilities 2013: $69,157Net Assets 2013: $2,275,4162013Assets 2014: $2,397,528Liabilities 2014: $84,733Net Assets 2014: $2,312,7952014Assets 2015: $2,346,776Liabilities 2015: $49,260Net Assets 2015: $2,297,5162015Assets 2016: $2,422,526Liabilities 2016: $82,453Net Assets 2016: $2,340,0732016Assets 2017: $2,435,657Liabilities 2017: $68,330Net Assets 2017: $2,367,3272017Assets 2018: $2,501,829Liabilities 2018: $89,844Net Assets 2018: $2,411,9852018Assets 2019: $2,640,248Liabilities 2019: $194,506Net Assets 2019: $2,445,7422019Assets 2020: $2,633,243Liabilities 2020: $165,170Net Assets 2020: $2,468,0732020Assets 2021: $2,519,316Liabilities 2021: $188,111Net Assets 2021: $2,331,2052021Assets 2022: $2,669,028Liabilities 2022: $19,157Net Assets 2022: $2,649,8712022Assets 2023: $2,807,333Liabilities 2023: $3,979Net Assets 2023: $2,803,3542023Assets 2024: $2,812,347Liabilities 2024: $11,074Net Assets 2024: $2,801,2732024Assets 2025: $2,617,747Liabilities 2025: $7,833Net Assets 2025: $2,609,9142025

Highlighted filing

2025

Assets$2,617,747
Liabilities$7,833
Net Assets$2,609,914
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $757,5612011Expenses 2012: $712,6452012Expenses 2013: $795,0392013Revenue 2014: $836,807Expenses 2014: $872,804Net Income 2014: -$35,9972014Revenue 2015: $917,531Expenses 2015: $935,625Net Income 2015: -$18,0942015Revenue 2016: $1,343,345Expenses 2016: $1,252,579Net Income 2016: $90,7662016Revenue 2017: $1,403,752Expenses 2017: $1,400,752Net Income 2017: $3,0002017Revenue 2018: $1,471,705Expenses 2018: $1,455,174Net Income 2018: $16,5312018Revenue 2019: $1,564,576Expenses 2019: $1,532,325Net Income 2019: $32,2512019Revenue 2020: $1,531,295Expenses 2020: $1,483,854Net Income 2020: $47,4412020Revenue 2021: $1,554,581Expenses 2021: $1,651,182Net Income 2021: -$96,6012021Revenue 2022: $1,585,447Expenses 2022: $1,389,356Net Income 2022: $196,0912022Revenue 2023: $1,419,393Expenses 2023: $1,452,635Net Income 2023: -$33,2422023Revenue 2024: $669,757Expenses 2024: $671,838Net Income 2024: -$2,0812024Revenue 2025: $685,333Expenses 2025: $646,413Net Income 2025: $38,9202025

Highlighted filing

2025

Revenue$685,333
Expenses$646,413
Net Income$38,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,747
Liabilities
$7,833
Net assets
$2,609,914
Revenue
$685,333
Expenses
$646,413
Net income
$38,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.69$0.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$1.42$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.59$1.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$1.55$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.47$1.53$1.48$0.05
2019Summary only. Only limited summary data is available for this year.$2.64$0.19$2.45$1.56$1.53$0.03
2018Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$1.47$1.46$0.02
2017Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$1.40$1.40$0.00
2016Summary only. Only limited summary data is available for this year.$2.42$0.08$2.34$1.34$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$0.92$0.94$0.02
2014Summary only. Only limited summary data is available for this year.$2.40$0.08$2.31$0.84$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.28$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.07$2.19$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.14$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.1
Gross Receipts
$685,378
Mission and Program Overview

Mission

American baptist christian mission offering various programs to meet the needs of children and their families in kodiak, alaska

American Baptist Christian Mission offering various programs to meet the spiritual needs of children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,509,087$2,609,913▲ $100,826
Land, Buildings, and Equipment, Net$1,229,753$1,164,545▼ $65,208
Investments in Publicly Traded Securities$908,346$970,253▲ $61,907
Cash and Non-Interest-Bearing Accounts$449,322$483,332▲ $34,010
Investments Other Securities$13,504$0▼ $13,504
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 Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$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→ $0
Accounts Receivable$-19,778$-383▲ $19,395
Total Assets$2,581,147$2,617,747▲ $36,600
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$58,946$0▼ $58,946
Accounts Payable and Accrued Expenses$11,074$6,976▼ $4,098
Other Liabilities$2,040$857▼ $1,183
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$72,060$7,833▼ $64,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,509,087$2,609,913▲ $100,826
Total Liabilities and Net Assets / Fund Balance$2,581,147$2,617,746▲ $36,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,000$15,000-
Equipment$83,559$653,127-
Leasehold Improvements$945,986$443,790-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Evan JonesPresident
Steve RounsavilleVice President
Alan WolfBoard Member
Ericka SchauffBoard Member
John ZinckBoard Member
Joyce CollinsBoard Member
Rev Alonso PattersonBoard Member
Rick FischerBoard Member
Stephen ForemanSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,843
Program Service Revenue
$0
Investment Income
$6,494
Other Revenue
$77,996
All Other Contributions
$283,072
Change in Net Assets
$38,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,787
Salaries, Compensation, and Employee Benefits$253,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$206,899
Occupancy$0$0$0$115,572
Fees for Services Legal$0$0$0$65,491
Other Employee Benefits$0$0$0$29,306
Insurance$0$0$0$24,591
Office Expenses$0$0$0$23,798
Payroll Taxes$0$0$0$17,421
Other Expenses$0$0$0$16,559
Travel$0$0$0$4,697
Fees for Services Accounting$0$0$0$2,650
Advertising$0$0$0$438
Total Functional Expenses$0$0$0$646,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming 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
payroll taxes held in escrow$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Kodiak Baptist Mission
EIN
92-0071967
Phone
9074864126
Address
1944 E Rezanof, Kodiak, AK 99615

Signing Officer

Name
Kelli J Foreman
Title
Executive Director
Phone
9074864126
Signed
2025-12-18

Organization Details

Principal Officer
Kelli J Foreman
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1
Supplemental Narrative

Additional Explanations

Part III, line 3

“Kodiak Baptist Mission no longer has Sonshine Preschool Program”

Raw XML AppendixShowing 400 of 601 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Rounsaville
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Alonso Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Wolf
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ericka Schauff
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