Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$261,271
Up $198 (+0.1%) from 2020
Net Assets
$269,095
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$30,357
Up $4,357 (+17%) from 2020
Expenses
Down$22,335
Down $23,707 (-51%) from 2020
Net Income
Up$8,022
Up $28,064 (+140%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $30,357
Mission and Program Overview
Mission
To aquire and manage fishing quota so as to increase fishing activity in the community, provide jobs for community residents and improve fisheries related infrastructure through economic growth and enabl
conserv/protect marine resource
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $22,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Berns | President | - | $0 | - | - |
| Rolf Christiansen | Vice President | - | $0 | - | - |
| Lloyd Ashouwak | Director | - | $0 | - | - |
| Melissa Berns | Director | - | $0 | - | - |
| Travis Berns | Sec/Treasurer | - | $0 | - | - |
| Freddie Christiansen | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cape Barnabas Inc
- EIN
- 14-1963255
- Address
- 2702 Denali Street, ANCHORAGE, AK 99503
Signing Officer
- Name
- Rick Berns
- Title
- President
- Phone
- 9072786100
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kodiak Tax Service
- Address
- PO Box 1962, Kodiak, AK 99615
- Preparer
- Jerome Selby
- Phone
- 9074864833
Supplemental Narrative
Additional Explanations
Part I, Line 14, Occupancy, Rent, Utilities and Maintenance
“Line 14 consisted of Depreciation/Ammortization of $22,015.”
Part II, Line 24, Other Assets
“Other Assets included Other Depreciable Assets with Beg. Balance of $201,883 and ending balance of $179,868; Accounts Receivable with Beg. balance of $8,000 and end. Bal of $8,000; Total Other Assets ended at $187,868.”
Part II, Line 26,L Other Liabilities
“Other Liabilities included Accounts Payable at $125; Old Harboar Native Corp at $190,828; Interest payable to FNBA at $143,757; North Pacific Fisheries Interest at”
190,534 continuing to the next Other liabilities with
“Note payable to Duncan Fields at $45,467; and Total Other Liabilities at $510,711.”
Retained Earnings ended at -249440 and Total Liabilities at
“$261271.”
Raw XML Appendix143 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carl Gatter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072786100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2702 Denali |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 261073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261271 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30357 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rick Berns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rolf Christiansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lloyd Ashouwak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melissa Berns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Travis Berns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Freddie Christiansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 209833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | conserv/protect marine resource |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22335 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22335 |
| IRS990EZ/TotalRevenueAmt | 0 | 30357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117858 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 14 consisted of Depreciation/Ammortization of $22,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Assets included Other Depreciable Assets with Beg. Balance of $201,883 and ending balance of $179,868; Accounts Receivable with Beg. balance of $8,000 and end. Bal of $8,000; Total Other Assets ended at $187,868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Liabilities included Accounts Payable at $125; Old Harboar Native Corp at $190,828; Interest payable to FNBA at $143,757; North Pacific Fisheries Interest at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Note payable to Duncan Fields at $45,467; and Total Other Liabilities at $510,711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $261271. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 14, Occupancy, Rent, Utilities and Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26,l Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 190,534 continuing to the next Other liabilities with |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Retained Earnings ended at -249440 and Total Liabilities at |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rick Berns |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072786100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cape Barnabas Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 141963255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2702 Denali Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920078275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kodiak Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1962 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kodiak |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074864833 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerome Selby |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T16:00:26-09:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rick |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Berns |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $261,271
- Liabilities
- -
- Net assets
- $269,095
- Revenue
- $30,357
- Expenses
- $22,335
- Net income
- $8,022