Civic Intelligence

Kds Inc

990 • Fiscal year 2021 • EIN 92-0143907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
2701 Gambell Street 400Anchorage, AK 99503

(907) 274-2248

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$369,012

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,730,931

Up $3,484,027 (+13%) from 2020

Net Assets

Up

$21,935,442

Up $4,886,348 (+29%) from 2020

Liabilities

Down

$8,795,489

Down $1,402,321 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$5,140,395

Up $2,687,854 (+110%) from 2020

Expenses

Down

$254,047

Down $80,988 (-24%) from 2020

Net Income

Up

$4,886,348

Up $2,768,842 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$30,730,931
Liabilities$8,795,489
Net Assets$21,935,442
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$5,140,395
Expenses$254,047
Net Income$4,886,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$5,140,395
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
Accounts Receivable$2,627,530$5,058,537▲ $2,431,007
Cash and Non-Interest-Bearing Accounts$619,374$1,672,394▲ $1,053,020
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,246,904$30,730,931▲ $3,484,027
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,144,627--
Other Liabilities-$8,793,510-
Accounts Payable and Accrued Expenses$53,183$1,979▼ $51,204
Total Liabilities$10,197,810$8,795,489▼ $1,402,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,049,094$21,935,442▲ $4,886,348
Total Net Assets Fund Balance$17,049,094$21,935,442▲ $4,886,348
Total Liabilities and Net Assets / Fund Balance$27,246,904$30,730,931▲ $3,484,027
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Kathy WheelehanSecretary$149,741$149,741
Paul IvanoffCommunity Benefits$147,934$147,934
Justin NoffskerNSSP Director$142,980$142,980
Frank DotyNSSP Plant Manager$130,240$130,240
Frank KatchatagChairman$44,390$44,390
Oscar TakakDirector$38,391$38,391
Dan HarrelsonDirector$38,126$38,126
Milton CheemukDirector$37,755$37,755
Sara SeetotDirector$37,025$37,025
Truman KavaDirector$36,541$36,541
Joel JamesDirector$33,148$33,148
Frank OxereokDirector$32,557$32,557
Harvey SookiayakDirector$32,552$32,552
Morris NashoanakDirector$30,883$30,883
Dean PetersonDirector$28,224$28,224
Melvin OttonDirector$28,184$28,184
Joe GarnieDirector$24,861$24,861
Adem BoeckmannDirector$22,228$22,228
Frances OzennaDirector$19,378$19,378
James ShermanDirector$8,043$8,043

Board Members and Trustees

NameTitle
Janis IvanoffPresident & CEO
Tyler RhodesCOO
Josh OsborneNSSP Plant Manager
Wesley JonesQuota & Acquisitio
Matt CoatesTreasurer & CFO
Richard WalickiTreasurer & CFO
Simon KinneenVP and ACQ. Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,140,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,886,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,047
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$176,905--$176,905
Fees for Services Other$67,909--$67,909
Other Expenses$7,133--$7,133
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$254,047$0$0$254,047
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
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
Payable to NSEDC$8,793,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no Committee meetings during the year.”

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 400, Anchorage, AK 99503

Signing Officer

Name
Janis Ivanoff
Title
President & CEO
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Ivanoff
Formed
2013
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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 uncertainty 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) (4) of the Internal Revenue Code. The Companys 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 penalties accrued at December 31, 2021. 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/PersonNm0Janis Ivanoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Simon Kinneen
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyler Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Walicki
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Coates
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm6Wesley Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Wheelehan
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Ivanoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Noffsker
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Doty
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Katchatag
IRS990/Form990PartVIISectionAGrp/PersonNm12Oscar Takak
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Harrelson
IRS990/Form990PartVIISectionAGrp/PersonNm14Milton Cheemuk
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IRS990/Form990PartVIISectionAGrp/PersonNm18Frank Oxereok
IRS990/Form990PartVIISectionAGrp/PersonNm19Harvey Sookiayak
IRS990/Form990PartVIISectionAGrp/PersonNm20Morris Nashoanak
IRS990/Form990PartVIISectionAGrp/PersonNm21Dean Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Melvin Otton
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe Garnie
IRS990/Form990PartVIISectionAGrp/PersonNm24Adem Boeckmann
IRS990/Form990PartVIISectionAGrp/PersonNm25Frances Ozenna
IRS990/Form990PartVIISectionAGrp/PersonNm26James Sherman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP and ACQ. Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5NSSP Plant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Quota & Acquisitio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt9NSSP Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10NSSP Plant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,730,931
Liabilities
$8,795,489
Net assets
$21,935,442
Revenue
$5,140,395
Expenses
$254,047
Net income
$4,886,348
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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