Civic Intelligence

Lynn Canal Human Resources Inc

990 • Fiscal year 2014 • EIN 92-0103798

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A

View Organization Page

PO Box 9099827

(907) 766-2177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,095

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$369,022

Up $2,863 (+0.8%) from 2013

Net Assets

Down

$289,501

Down $60,743 (-17%) from 2013

Liabilities

Up

$79,521

Up $63,606 (+400%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$760,428

Up $43,848 (+6.1%) from 2013

Expenses

Up

$821,171

Up $151,148 (+23%) from 2013

Net Income

Down

-$60,743

Down $107,300 (-230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,453Liabilities 2011: $6,811Net Assets 2011: $298,6422011Assets 2012: $317,785Liabilities 2012: $9,510Net Assets 2012: $308,2752012Assets 2013: $366,159Liabilities 2013: $15,915Net Assets 2013: $350,2442013Assets 2014: $369,022Liabilities 2014: $79,521Net Assets 2014: $289,5012014Assets 2015: $218,894Liabilities 2015: $17,861Net Assets 2015: $201,0332015

Highlighted filing

2014

Assets$369,022
Liabilities$79,521
Net Assets$289,501
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $653,950Expenses 2011: $633,421Net Income 2011: $20,5292011Expenses 2012: $688,8922012Revenue 2013: $716,580Expenses 2013: $670,023Net Income 2013: $46,5572013Revenue 2014: $760,428Expenses 2014: $821,171Net Income 2014: -$60,7432014Revenue 2015: $605,590Expenses 2015: $694,058Net Income 2015: -$88,4682015

Highlighted filing

2014

Revenue$760,428
Expenses$821,171
Net Income-$60,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$760,428
Mission and Program Overview

Mission

To provide behavioral health services to the Haines and Skagway boroughs of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,392$232,601▲ $31,209
Land, Buildings, and Equipment, Net$90,177$110,296▲ $20,119
Accounts Receivable$58,115$13,569▼ $44,546
Cash and Non-Interest-Bearing Accounts$8,889$12,556▲ $3,667
Prepaid Expenses and Deferred Charges$7,586$0▼ $7,586
Total Assets$366,159$369,022▲ $2,863
Liabilities
Accounts Payable and Accrued Expenses$15,915$79,521▲ $63,606
Total Liabilities$15,915$79,521▲ $63,606
Net Assets / Fund Balance
Unrestricted Net Assets$350,244$289,501▼ $60,743
Total Net Assets Fund Balance$350,244$289,501▼ $60,743
Total Liabilities and Net Assets / Fund Balance$366,159$369,022▲ $2,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,874$53,266$108,140
Land$55,422-$55,422
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WilliamsonExecutive DirectorPT$66,955$12,140$79,095

Board Members and Trustees

NameTitle
Jansy HansenChair
Lenise Henderson-fontenotVice Chair
Mike CaseDirector
Sam McphetresDirector
Kyle GraySecretary
William MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,110
Program Service Revenue
$336,803
Investment Income
$433
Other Revenue
$7,082
All Other Contributions
$352
Change in Net Assets
$-60,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,280
Total Revenue per Audited Statements
$777,708
Total Revenue per Form 990
$760,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,036
Other Expenses$249,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,476$120,204-$400,680
Fees for Services Other$55,528$58,435-$113,963
Current Officers, Directors, Trustees, and Key Employees$56,988$24,423-$81,411
Occupancy$39,376$15,300-$54,676
Payroll Taxes$27,493$11,783-$39,276
Other Employee Benefits$24,546$10,520-$35,066
Office Expenses$17,290$6,723-$24,013
Insurance$5,939$11,156-$17,095
Travel$10,040$5,657-$15,697
Pension Plan Contributions$10,922$4,681-$15,603
Depreciation Depletion$3,376$3,377-$6,753
Other Expenses$2,108$3,958-$6,066
Total Functional Expenses$541,910$279,261$0$821,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,451
Expenses per Audited Statements$821,171
Total Expenses per Form 990$821,171
Expenses Not Reported on Form 990$17,280
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The entire board of directors will be provided a copy of the 990 before it is filed at a scheduled board meeting. A vote will be held to signify the board of directors approval of the 990. The executive director will let peterson sullivan llp know of the results of the vote prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and directors are covered in the policies. For employees, the executive director determines whether a conflict exists. At the board level, the board members decide if a conflict exists.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. Monthly board of director meetings are open to the public and advertised in the community for four days prior to the meeting.”

Filing and Contact Details

Filer

EIN
92-0103798
Phone
9077662177

Signing Officer

Name
Kelly Williamson
Title
Executive Director
Phone
9077662177
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Williamson
Formed
1984
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychiatrist: program service expenses 45,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,444. Consulting: program service expenses 5,489. Management and general expenses 31,807. Fundraising expenses 0. Total expenses 37,296. Other professional services: program service expenses 4,595. Management and general expenses 26,628. Fundraising expenses 0. Total expenses 31,223.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02013070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013070
IRS990ScheduleA/TotalSupportAmt02035150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017280
IRS990ScheduleD/DonatedServicesUseFcltsAmt017280
IRS990ScheduleD/EquipmentGrp/BookValueAmt054874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108140
IRS990ScheduleD/ExpensesNotReportedAmt017280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821171
IRS990ScheduleD/LandGrp/BookValueAmt055422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055422
IRS990ScheduleD/RevenueNotReportedAmt017280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110296
IRS990ScheduleD/TotalExpensesPerForm990Amt0821171
IRS990ScheduleD/TotalRevenuePerForm990Amt0760428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED AT A SCHEDULED BOARD MEETING. A VOTE WILL BE HELD TO SIGNIFY THE BOARD OF DIRECTORS APPROVAL OF THE 990. THE EXECUTIVE DIRECTOR WILL LET PETERSON SULLIVAN LLP KNOW OF THE RESULTS OF THE VOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS ARE COVERED IN THE POLICIES. FOR EMPLOYEES, THE EXECUTIVE DIRECTOR DETERMINES WHETHER A CONFLICT EXISTS. AT THE BOARD LEVEL, THE BOARD MEMBERS DECIDE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. MONTHLY BOARD OF DIRECTOR MEETINGS ARE OPEN TO THE PUBLIC AND ADVERTISED IN THE COMMUNITY FOR FOUR DAYS PRIOR TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PSYCHIATRIST: PROGRAM SERVICE EXPENSES 45,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,444. CONSULTING: PROGRAM SERVICE EXPENSES 5,489. MANAGEMENT AND GENERAL EXPENSES 31,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,296. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,595. MANAGEMENT AND GENERAL EXPENSES 26,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366159
IRS990/TotalAssetsEOYAmt0369022
IRS990/TotalAssetsGrp/BOYAmt0366159
IRS990/TotalAssetsGrp/EOYAmt0369022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416110
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015915
IRS990/TotalLiabilitiesEOYAmt079521
IRS990/TotalLiabilitiesGrp/BOYAmt015915
IRS990/TotalLiabilitiesGrp/EOYAmt079521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289501
IRS990/TotalOtherCompensationAmt012140
IRS990/TotalProgramServiceExpensesAmt0541910
IRS990/TotalProgramServiceRevenueAmt0336803
IRS990/TotalReportableCompFromOrgAmt066955
IRS990/TotalRevenueGrp/ExclusionAmt07515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05657
IRS990/TravelGrp/ProgramServicesAmt010040
IRS990/TravelGrp/TotalAmt015697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 90
IRS990/USAddress/City0HAINES
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099827
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,022
Liabilities
$79,521
Net assets
$289,501
Revenue
$760,428
Expenses
$821,171
Net income
-$60,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$6.06$6.94$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.80$2.90$7.60$8.21$0.61
2013Summary only. Only limited summary data is available for this year.$3.66$0.16$3.50$7.17$6.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.10$3.08$6.89
2011Summary only. Only limited summary data is available for this year.$3.05$0.07$2.99$6.54$6.33$0.21