Civic Intelligence

Lynn Canal Human Resources Inc

990 • Fiscal year 2015 • EIN 92-0103798

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A

View Organization Page

PO Box 90Haines, AK 99827

(907) 766-2177

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,456

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$218,894

Down $150,128 (-41%) from 2014

Net Assets

Down

$201,033

Down $88,468 (-31%) from 2014

Liabilities

Down

$17,861

Down $61,660 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$605,590

Down $154,838 (-20%) from 2014

Expenses

Down

$694,058

Down $127,113 (-15%) from 2014

Net Income

Down

-$88,468

Down $27,725 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$218,894
Liabilities$17,861
Net Assets$201,033
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$605,590
Expenses$694,058
Net Income-$88,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$605,590
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,296$110,120▼ $176
Savings and Temporary Cash Investments$232,601$68,424▼ $164,177
Cash and Non-Interest-Bearing Accounts$12,556$37,433▲ $24,877
Accounts Receivable$13,569$0▼ $13,569
Prepaid Expenses and Deferred Charges$0$2,917▲ $2,917
Total Assets$369,022$218,894▼ $150,128
Liabilities
Accounts Payable and Accrued Expenses$79,521$17,861▼ $61,660
Total Liabilities$79,521$17,861▼ $61,660
Net Assets / Fund Balance
Unrestricted Net Assets$289,501$201,033▼ $88,468
Total Net Assets Fund Balance$289,501$201,033▼ $88,468
Total Liabilities and Net Assets / Fund Balance$369,022$218,894▼ $150,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,698$55,725$110,423
Land$55,422-$55,422
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WilliamsonExecutive DirectorPT$79,980$12,476$92,456

Board Members and Trustees

NameTitle
Jansy HansenChair/treasurer
Lenise Henderson-fontenotVice Chair
Sam McphetresDirector
Kyle GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,442
Program Service Revenue
$261,622
Investment Income
$174
Other Revenue
$2,352
Change in Net Assets
$-88,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,320
Total Revenue per Audited Statements
$609,910
Total Revenue per Form 990
$605,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,471
Other Expenses$217,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,890$92,525-$308,415
Fees for Services Other$46,251$48,673-$94,924
Current Officers, Directors, Trustees, and Key Employees$65,652$28,137-$93,789
Occupancy$40,667$10,541-$51,208
Payroll Taxes$24,525$10,510-$35,035
Other Employee Benefits$17,214$7,377-$24,591
Office Expenses$14,401$5,600-$20,001
Pension Plan Contributions$10,249$4,392-$14,641
Travel$8,363$4,712-$13,075
Depreciation Depletion$5,016$5,016-$10,032
Other Expenses$6,521$2,535-$9,056
Insurance$2,966$5,570-$8,536
Total Functional Expenses$461,451$232,607$0$694,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,378
Expenses per Audited Statements$694,058
Total Expenses per Form 990$694,058
Expenses Not Reported on Form 990$4,320
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

Filer Name
Lynn Canal Human Resources Inc
EIN
92-0103798
Phone
9077662177
Address
PO BOX 90, HAINES, AK 99827
Doing Business As
Lynn Canal Counseling Services

Signing Officer

Name
Kelly Williamson
Title
Executive Director
Phone
9077662177
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Williamson
Formed
1984
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychiatrist: program service expenses 36,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,136. Consulting: program service expenses 2,682. Management and general expenses 12,907. Fundraising expenses 0. Total expenses 15,589. Other professional services: program service expenses 7,433. Management and general expenses 35,766. Fundraising expenses 0. Total expenses 43,199.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt055725
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055422
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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 36,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,136. CONSULTING: PROGRAM SERVICE EXPENSES 2,682. MANAGEMENT AND GENERAL EXPENSES 12,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,589. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,433. MANAGEMENT AND GENERAL EXPENSES 35,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,199.
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
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILLIAMSON
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,894
Liabilities
$17,861
Net assets
$201,033
Revenue
$605,590
Expenses
$694,058
Net income
-$88,468
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
Peer Organizations

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