Civic Intelligence

Kds Inc

990 • Fiscal year 2022 • EIN 92-0143907

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$358,791

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,581,255

Down $5,149,676 (-17%) from 2021

Net Assets

Up

$25,581,255

Up $3,645,813 (+17%) from 2021

Liabilities

Down

$0

Down $8,795,489 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$5,561,948

Up $421,553 (+8.2%) from 2021

Expenses

Down

$71,666

Down $182,381 (-72%) from 2021

Net Income

Up

$5,490,282

Up $603,934 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$25,581,255
Liabilities$0
Net Assets$25,581,255
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$5,561,948
Expenses$71,666
Net Income$5,490,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$5,561,948
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$5,058,537$982,215▼ $4,076,322
Cash and Non-Interest-Bearing Accounts$1,672,394$599,040▼ $1,073,354
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$30,730,931$25,581,255▼ $5,149,676
Other Assets Total-$0-
Liabilities
Other Liabilities$8,793,510--
Accounts Payable and Accrued Expenses$1,979--
Total Liabilities$8,795,489$0▼ $8,795,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,935,442$25,581,255▲ $3,645,813
Total Net Assets Fund Balance$21,935,442$25,581,255▲ $3,645,813
Total Liabilities and Net Assets / Fund Balance$30,730,931$25,581,255▼ $5,149,676
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Frank DotyNSSP Plant Manager$145,431$145,431
Frank KatchatagChairman$62,005$62,005
Milton CheemukDirector$57,607$57,607
Dan HarrelsonDirector$56,222$56,222
Harvey SookiayakDirector$53,852$53,852
Oscar TakakDirector$50,943$50,943
Sara SeetotDirector$50,061$50,061
Morris NashoanakDirector$49,035$49,035
Joel JamesDirector$48,604$48,604
James ShermanDirector$47,427$47,427
Dean PetersonDirector$45,429$45,429
Truman KavaDirector$45,397$45,397
Melvin OttonDirector$44,869$44,869
Joe GarnieDirector$42,012$42,012
Frances OzennaDirector$38,229$38,229
Frank OxereokDirector$21,633$21,633
Anna OxereokDirector$17,092$17,092
Arthur AmaktoolikDirector$12,376$12,376
Preston RookokDirector$10,968$10,968

Board Members and Trustees

NameTitle
Janis IvanoffPresident & CEO
Simon KinneenVice President
Justin NoffskerNSSP Director
Paul IvanoffCommunity Benefits
Tyler RhodesCOO
Josh OsborneNSSP Plant Manager
Wes JonesQuota & Acquisitio
Kathy WheelehanSecretary
Matt CoatesTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,561,948
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,490,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,666
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
Fees for Services Other$68,366--$68,366
Fees for Services Accounting$3,300--$3,300
Total Functional Expenses$71,666$0$0$71,666
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-
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, Section A, Line 6

“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, Section A, Line 8B

“There were no Committee meetings during the year.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-25
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 ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to Norton Sound Economic Development Corporation = -$1844469”

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, 2022 and 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/PersonNm3Matt Coates
IRS990/Form990PartVIISectionAGrp/PersonNm4Wes Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Ivanoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Noffsker
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Wheelehan
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Doty
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Katchatag
IRS990/Form990PartVIISectionAGrp/PersonNm11Milton Cheemuk
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Harrelson
IRS990/Form990PartVIISectionAGrp/PersonNm13Harvey Sookiayak
IRS990/Form990PartVIISectionAGrp/PersonNm14Oscar Takak
IRS990/Form990PartVIISectionAGrp/PersonNm15Sara Seetot
IRS990/Form990PartVIISectionAGrp/PersonNm16Morris Nashoanak
IRS990/Form990PartVIISectionAGrp/PersonNm17Joel James
IRS990/Form990PartVIISectionAGrp/PersonNm18James Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm19Dean Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm20Truman Kava
IRS990/Form990PartVIISectionAGrp/PersonNm21Melvin Otton
IRS990/Form990PartVIISectionAGrp/PersonNm22Joe Garnie
IRS990/Form990PartVIISectionAGrp/PersonNm23Frances Ozenna
IRS990/Form990PartVIISectionAGrp/PersonNm24Frank Oxereok
IRS990/Form990PartVIISectionAGrp/PersonNm25Anna Oxereok
IRS990/Form990PartVIISectionAGrp/PersonNm26Arthur Amaktoolik
IRS990/Form990PartVIISectionAGrp/PersonNm27Preston Rookok
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Quota & Acquisitio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt6NSSP Plant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7NSSP Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9NSSP Plant Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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IRS990/MissionDesc0KDS, 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).
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,581,255
Liabilities
$0
Net assets
$25,581,255
Revenue
$5,561,948
Expenses
$71,666
Net income
$5,490,282
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • $25M-$50M nonprofits