Civic Intelligence

Kds Inc

990 • Fiscal year 2016 • EIN 92-0143907

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
2701 Gambell StreetAnchorage, AK 99503

(907) 274-2248

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

6.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$25,700,717

Up $1,230,913 (+5.0%) from 2015

Net Assets

Up

$7,207,116

Up $2,530,522 (+54%) from 2015

Liabilities

Down

$18,493,601

Down $1,299,609 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$2,905,987

Up $1,093,376 (+60%) from 2015

Expenses

Down

$375,465

Down $64 (-0.0%) from 2015

Net Income

Up

$2,530,522

Up $1,093,440 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $24,212,374Liabilities 2013: $23,246,563Net Assets 2013: $965,8112013Assets 2014: $23,738,877Liabilities 2014: $21,299,365Net Assets 2014: $2,439,5122014Assets 2015: $24,469,804Liabilities 2015: $19,793,210Net Assets 2015: $4,676,5942015Assets 2016: $25,700,717Liabilities 2016: $18,493,601Net Assets 2016: $7,207,1162016Assets 2017: $25,753,730Liabilities 2017: $17,107,392Net Assets 2017: $8,646,3382017Assets 2018: $24,492,224Liabilities 2018: $14,459,898Net Assets 2018: $10,032,3262018Assets 2019: $28,103,570Liabilities 2019: $13,171,982Net Assets 2019: $14,931,5882019Assets 2020: $27,246,904Liabilities 2020: $10,197,810Net Assets 2020: $17,049,0942020Assets 2021: $30,730,931Liabilities 2021: $8,795,489Net Assets 2021: $21,935,4422021Assets 2022: $25,581,255Liabilities 2022: $0Net Assets 2022: $25,581,2552022Assets 2023: $31,660,699Liabilities 2023: $3,400Net Assets 2023: $31,657,2992023Assets 2024: $28,044,895Liabilities 2024: $7,553Net Assets 2024: $28,037,3422024

Highlighted filing

2016

Assets$25,700,717
Liabilities$18,493,601
Net Assets$7,207,116
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $1,912,057Expenses 2013: $884,168Net Income 2013: $1,027,8892013Revenue 2014: $2,032,062Expenses 2014: $558,361Net Income 2014: $1,473,7012014Revenue 2015: $1,812,611Expenses 2015: $375,529Net Income 2015: $1,437,0822015Revenue 2016: $2,905,987Expenses 2016: $375,465Net Income 2016: $2,530,5222016Revenue 2017: $1,928,724Expenses 2017: $489,502Net Income 2017: $1,439,2222017Revenue 2018: $1,997,407Expenses 2018: $611,419Net Income 2018: $1,385,9882018Revenue 2019: $5,468,195Expenses 2019: $568,933Net Income 2019: $4,899,2622019Revenue 2020: $2,452,541Expenses 2020: $335,035Net Income 2020: $2,117,5062020Revenue 2021: $5,140,395Expenses 2021: $254,047Net Income 2021: $4,886,3482021Revenue 2022: $5,561,948Expenses 2022: $71,666Net Income 2022: $5,490,2822022Revenue 2023: $6,149,405Expenses 2023: $73,361Net Income 2023: $6,076,0442023Revenue 2024: $3,456,954Expenses 2024: $76,911Net Income 2024: $3,380,0432024

Highlighted filing

2016

Revenue$2,905,987
Expenses$375,465
Net Income$2,530,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,843,844
Mission and Program Overview

Mission

KDS, Inc. holds title to property for Norton Sound Development Corporation (NSEDC), EIN 86-0710852, which is tax exempt under 501(c)(4). NSEDC's purpose is to promote economic development in the Norton Sound region as a participant in the Community Development Quota Program which uses quota share income to fund economic development activities in member villages in western Alaska, in accordance with section 305(I)(1) of the Magnuson-Stevens Fishery Conservation and Management Act, codified at 16 USC 1855(I)(1).

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$24,000,000$24,000,000→ $0
Cash and Non-Interest-Bearing Accounts$469,804$1,082,095▲ $612,291
Inventories for Sale or Use-$618,622-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,469,804$25,700,717▲ $1,230,913
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,132,227$15,734,707▼ $1,397,520
Other Liabilities$2,660,983$2,758,894▲ $97,911
Total Liabilities$19,793,210$18,493,601▼ $1,299,609
Net Assets / Fund Balance
Unrestricted Net Assets$4,676,594$7,207,116▲ $2,530,522
Total Net Assets Fund Balance$4,676,594$7,207,116▲ $2,530,522
Total Liabilities and Net Assets / Fund Balance$24,469,804$25,700,717▲ $1,230,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joshua OsbornePlant Manager$142,159$142,159
Wesley JonesNSFR&D Director$141,655$141,655
Shara EnglishDirector HR$133,412$133,412
Kathy WheelehanSecretary$112,662$112,662
Oscar TakakChairman$26,196$26,196
Leo CharlesDirector$25,499$25,499
Dan HarrelsonDirector$25,191$25,191
Frank KatchatagDirector$22,408$22,408
Joe GarnieDirector$21,862$21,862
Dean PetersonDirector$21,461$21,461
Milton CheemukDirector$21,357$21,357
Joel JamesDirector$21,324$21,324
Daphne KatcheakDirector$21,135$21,135
Truman KavaDirector$20,582$20,582
Harvey Sookiayak SrDirector$19,946$19,946
Patrick JohansonDirector$19,078$19,078
Lillian OlannaDirector$17,707$17,707
Sean Komonaseak JrDirector$13,491$13,491
Frances OzennaDirector$13,034$13,034
Sara SeetotDirector$2,620$2,620
Lucy KitchenDirector$2,359$2,359

Board Members and Trustees

NameTitle
Janis IvanoffPresident & CEO
Tyler RhodesCOO
Catherine PetersonGeneral Counsel
William JohnsonNSSP Operation Mgr
Richard WalickiTreasurer & CFO
Simon KinneenVP and ACQ. Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,802
Investment Income
$0
Other Revenue
$1,295,185
Change in Net Assets
$2,530,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$372,855--$372,855
Fees for Services Legal$98--$98
Other Expenses$-5--$-5
Total Functional Expenses$375,465$0$0$375,465
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Norton Sound Economic Development$2,750,358
Due to SIU Alaska$8,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“KDS Inc. is 100% owned by Norton Sound Economic Development Corporation (NSEDC), EIN 86-0710582, which is tax exempt under IRC 501(C)(4). NSEDC has 15 member communities, all with the same class and rights.”

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

“The CEO and the CFO review the form 990 prior to filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
KDS Inc
EIN
92-0143907
Phone
9072742248
Address
2701 Gambell Street, Anchorage, AK 99503

Signing Officer

Name
Janis Ivanoff
Title
President & CEO
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Ivanoff
Formed
2013
Legal Domicile
Ak
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertanty in income taxes. As a result of the implementation of ASC 740, the Company made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Company is exempt from income taxes as a nonprofit corporation under Section 501(c)(2) of the Internal Revenue Code. The Company's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. There is no interest or penalty accrued at December 31, 2016 and 2015. At year end there are no uncertain tax positions. The prior three years of tax returns remain subject to examination by state and federal taxing agencies.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Joel James
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean Komonaseak Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Seetot
IRS990/Form990PartVIISectionAGrp/PersonNm4Truman Kava
IRS990/Form990PartVIISectionAGrp/PersonNm5Leo Charles
IRS990/Form990PartVIISectionAGrp/PersonNm6Milton Cheemuk
IRS990/Form990PartVIISectionAGrp/PersonNm7Harvey Sookiayak Sr
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Garnie
IRS990/Form990PartVIISectionAGrp/PersonNm9Lucy Kitchen
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Katchatag
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Harrelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Oscar Takak
IRS990/Form990PartVIISectionAGrp/PersonNm13Daphne Katcheak
IRS990/Form990PartVIISectionAGrp/PersonNm14Lillian Olanna
IRS990/Form990PartVIISectionAGrp/PersonNm15Frances Ozenna
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Johanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Tyler Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm18Janis Ivanoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Simon Kinneen
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Walicki
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Wheelehan
IRS990/Form990PartVIISectionAGrp/PersonNm22William Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm23Wesley Jones
IRS990/Form990PartVIISectionAGrp/PersonNm24Shara English
IRS990/Form990PartVIISectionAGrp/PersonNm25Catherine Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Joshua Osborne
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP and ACQ. Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22NSSP Operation Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt23NSFR&D Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director HR
IRS990/Form990PartVIISectionAGrp/TitleTxt25General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt26Plant Manager
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,700,717
Liabilities
$18,493,601
Net assets
$7,207,116
Revenue
$2,905,987
Expenses
$375,465
Net income
$2,530,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.01$28.0$3.46$0.08$3.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$6.15$0.07$6.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$5.56$0.07$5.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.80$21.9$5.14$0.25$4.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$10.2$17.0$2.45$0.34$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$13.2$14.9$5.47$0.57$4.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$14.5$10.0$2.00$0.61$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$17.1$8.65$1.93$0.49$1.44
2016Detailed filing. Detailed filing data is available for this year.$25.7$18.5$7.21$2.91$0.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$24.5$19.8$4.68$1.81$0.38$1.44
2014Summary only. Only limited summary data is available for this year.$23.7$21.3$2.44$2.03$0.56$1.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$23.2$0.97$1.91$0.88$1.03