Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Tikigaqmiut Incorporated
EIN 01-0794721 • 501(c)3 • Point Hope, AK
Profile
Tikigaqmiut inc. Is a single-purpose, non-profit entity. Tikigaqmiut, inc is dedicated to the development, construction and management of safe, affordable housing exclusively for low-income elders, age sixty-two and older, in the village of pt.hope. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$2,516,546
Down $140,752 (-5.3%) from 2015
Liabilities
Down$121,963
Down $3,284 (-2.6%) from 2015
Net Assets
Down$2,394,583
Down $137,468 (-5.4%) from 2015
Revenue
Down$26,176
Down $26,365 (-50%) from 2015
Expenses
Down$163,644
Down $20,165 (-11%) from 2015
Net Income
Down-$137,468
Down $6,200 (-4.7%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,516,546
- Liabilities
- $121,963
- Net assets
- $2,394,583
- Revenue
- $26,176
- Expenses
- $163,644
- Net income
- -$137,468
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $26,176
Mission and Program Overview
Mission
(See Schedule O) Tikigaqmiut Inc. is a single-purpose, non-profit entity. Tikigaqmiut, Inc. is dedicated to the development, construction, and management of safe, affordable housing exclusively for low-income elders, age sixty-two and older, in the village of Pt. Hope.The organization's primary exempt purpose is the construction, maintenance, and management of a senior housing facility subsidized through the HUD Section 202 program. As of September 30, 2011, the 202 Capital Advance Note has been satisfied and the Capital Advance requirement under Section 202 of the U.S. Housing Act and its implementing regulations and the terms of Regulatory Agreement, Use Agreement, and the Project Rental Assistance Contract (PRAC) are no longer applicable and are not enforceable by Department of Housing Urban Development (HUD)
Tikigaqmiut inc. Is a single-purpose, non-profit entity. Tikigaqmiut, inc is dedicated to the development, construction and management of safe, affordable housing exclusively for low-income elders, age sixty-two and older, in the village of pt.hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,596,536 | $2,484,493 | ▼ $112,043 |
| Cash and Non-Interest-Bearing Accounts | $47,249 | $18,540 | ▼ $28,709 |
| Prepaid Expenses and Deferred Charges | $13,282 | $13,282 | → $0 |
| Accounts Receivable | $231 | $231 | → $0 |
| Total Assets | $2,657,298 | $2,516,546 | ▼ $140,752 |
| Liabilities | |||
| Other Liabilities | $122,773 | $122,773 | → $0 |
| Accounts Payable and Accrued Expenses | $2,474 | $-810 | ▼ $3,284 |
| Total Liabilities | $125,247 | $121,963 | ▼ $3,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,532,051 | $2,394,583 | ▼ $137,468 |
| Total Net Assets Fund Balance | $2,532,051 | $2,394,583 | ▼ $137,468 |
| Total Liabilities and Net Assets / Fund Balance | $2,657,298 | $2,516,546 | ▼ $140,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,444,748 | $744,054 | $3,188,802 |
| Other Land Buildings | $17,245 | $40,239 | $57,484 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susie Frankson | President |
| Alzred Steve Oomittuk | Director |
| Irma Hunnicutt | Director |
| Joe Frankson | Director |
| Ronald Oviok | Director |
| Dorcas Rock | Secretary |
| Annie Attunganna | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,173
- Program Service Revenue
- $3,003
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $23,173
- Change in Net Assets
- $-137,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $163,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,043 | - | - | $112,043 |
| Occupancy | $28,129 | - | - | $28,129 |
| Insurance | $18,664 | - | - | $18,664 |
| Fees for Services Accounting | $2,962 | - | - | $2,962 |
| Fees for Services Legal | $1,249 | - | - | $1,249 |
| Fees for Services Other | $597 | - | - | $597 |
| Total Functional Expenses | $163,644 | $0 | $0 | $163,644 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Payable to Tnha Lipp | $100,000 |
| Maintenance Charge Payable to Lipp | $21,642 |
| Tenant Deposit | $1,131 |
| Rounding | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“Governing body receives the copy of form 990 before filing. Governing body reviews and signs the form 990 for filing through letter of transmission if not during the board of director meeting.”
Form 990, Page 6, Part VI, Line 12C
“Pursuant to hud section 202 program requirement, the board of directors reviewed and signed the identify of interest and disclosure certification which includes - conflicts of interest, whistle blower, document retention (storage) and destruction, joint venture arrangement evaluation, gift acceptance, expense reimbursement.”
Form 990, Page 6, Part VI, Line 15A
“During board of directors meeting, all matters are addressed. Currently, tikigaqmiut, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 15B
“During board of directors meeting, all matters are addressed. Currently, tikigaqmiut, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Tikigaqmiut Incorporated
- EIN
- 01-0794721
- Address
- 1745 QALGI AVE, POINT HOPE, AK 99766
Signing Officer
- Name
- Susie Frankson
- Title
- President
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susie Frankson
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Barlow Camara & Rowland
- Address
- 330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
- Preparer
- Gary W Rowland
- Phone
- 8182473400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Tikigaqmiut inc. Is a single-purpose, non-profit entity. Tikigaqmiut, inc is dedicated to the development, construction and management of safe, affordable housing exclusively for low-income elders, age sixty-two and older, in the village of pt.hope. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).”
Raw XML Appendix321 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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| IRS990/MissionDesc | 0 | TIKIGAQMIUT INC. IS A SINGLE-PURPOSE, NON-PROFIT ENTITY. TIKIGAQMIUT, INC IS DEDICATED TO THE DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF SAFE, AFFORDABLE HOUSING EXCLUSIVELY FOR LOW-INCOME ELDERS, AGE SIXTY-TWO AND OLDER, IN THE VILLAGE OF PT.HOPE. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE CONSTRUCTION, MANAGEMENT, AND MANAGEMENT OF SENIOR HOUSING FACILITY SUBSIDIZED THROUGH HUD SECTION 202 PROGRAM. AS OF SEPTEMBER 30, 2011, THE 202 CAPITAL ADVANCE NOTE HAS BEEN SATISFIED AND THE CAPITAL ADVANCE REQUIREMENT UNDER SECTION 202 OF THE U.S. HOUSING ACT AND ITS IMPLEMENTING REGULATIONS AND THE TERMS OF REGULATORY AGREEMENT, USE AGREEMENT, AND THE PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) ARE NO LONGER APPLICABLE AND ARE NOT ENFORCEABLE BY DEPARTMENT OF HOUSING URBAN DEVELOPEMNT (HUD). |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3188802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLE TO TNHA LIPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MAINTENANCE CHARGE PAYABLE TO LIPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ROUNDING |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122773 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIKIGAQMIUT INC. IS A SINGLE-PURPOSE, NON-PROFIT ENTITY. TIKIGAQMIUT, INC IS DEDICATED TO THE DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF SAFE, AFFORDABLE HOUSING EXCLUSIVELY FOR LOW-INCOME ELDERS, AGE SIXTY-TWO AND OLDER, IN THE VILLAGE OF PT.HOPE. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE CONSTRUCTION, MANAGEMENT, AND MANAGEMENT OF SENIOR HOUSING FACILITY SUBSIDIZED THROUGH HUD SECTION 202 PROGRAM. AS OF SEPTEMBER 30, 2011, THE 202 CAPITAL ADVANCE NOTE HAS BEEN SATISFIED AND THE CAPITAL ADVANCE REQUIREMENT UNDER SECTION 202 OF THE U.S. HOUSING ACT AND ITS IMPLEMENTING REGULATIONS AND THE TERMS OF REGULATORY AGREEMENT, USE AGREEMENT, AND THE PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) ARE NO LONGER APPLICABLE AND ARE NOT ENFORCEABLE BY DEPARTMENT OF HOUSING URBAN DEVELOPEMNT (HUD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY RECEIVES THE COPY OF FORM 990 BEFORE FILING. GOVERNING BODY REVIEWS AND SIGNS THE FORM 990 FOR FILING THROUGH LETTER OF TRANSMISSION IF NOT DURING THE BOARD OF DIRECTOR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO HUD SECTION 202 PROGRAM REQUIREMENT, THE BOARD OF DIRECTORS REVIEWED AND SIGNED THE IDENTIFY OF INTEREST AND DISCLOSURE CERTIFICATION WHICH INCLUDES - CONFLICTS OF INTEREST, WHISTLE BLOWER, DOCUMENT RETENTION (STORAGE) AND DESTRUCTION, JOINT VENTURE ARRANGEMENT EVALUATION, GIFT ACCEPTANCE, EXPENSE REIMBURSEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD OF DIRECTORS MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, TIKIGAQMIUT, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING BOARD OF DIRECTORS MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, TIKIGAQMIUT, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2516546 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2516546 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121963 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2516546 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2394583 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | POINT HOPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99766 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSIE FRANKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIKIGAQMIUT INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIKI |
| ReturnHeader/Filer/EIN | 0 | 010794721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1745 QALGI AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POINT HOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264097517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARLOW CAMARA & ROWLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 ARDEN AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912031181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182473400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W ROWLAND |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:25:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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