Civic Intelligence

Cook Inlet Native Head Start

990 • Fiscal year 2014 • EIN 27-0502649

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.cinhs.net
6901 East Tudor RoadAnchorage, AK 99507

(907) 433-1600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,598

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$451,322

Down $19,021 (-4.0%) from 2013

Net Assets

Down

$287,141

Down $42,476 (-13%) from 2013

Liabilities

Up

$164,181

Up $23,455 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$2,760,847

Down $53,568 (-1.9%) from 2013

Expenses

Down

$2,803,323

Down $85,225 (-3.0%) from 2013

Net Income

Up

-$42,476

Up $31,657 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $352,587Liabilities 2010: $124,186Net Assets 2010: $228,4012010Assets 2012: $540,552Liabilities 2012: $136,802Net Assets 2012: $403,7502012Assets 2013: $470,343Liabilities 2013: $140,726Net Assets 2013: $329,6172013Assets 2014: $451,322Liabilities 2014: $164,181Net Assets 2014: $287,1412014Assets 2015: $317,147Liabilities 2015: $110,335Net Assets 2015: $206,8122015Assets 2016: $280,000Liabilities 2016: $112,814Net Assets 2016: $167,1862016Assets 2017: $865,985Liabilities 2017: $136,325Net Assets 2017: $729,6602017Assets 2018: $1,690,946Liabilities 2018: $119,279Net Assets 2018: $1,571,6672018Assets 2019: $3,672,969Liabilities 2019: $197,225Net Assets 2019: $3,475,7442019Assets 2020: $14,784,812Liabilities 2020: $2,207,686Net Assets 2020: $12,577,1262020Assets 2021: $12,985,374Liabilities 2021: $285,708Net Assets 2021: $12,699,6662021Assets 2022: $12,919,994Liabilities 2022: $267,518Net Assets 2022: $12,652,4762022Assets 2024: $12,815,505Liabilities 2024: $381,144Net Assets 2024: $12,434,3612024

Highlighted filing

2014

Assets$451,322
Liabilities$164,181
Net Assets$287,141
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $563,4092010Expenses 2012: $2,764,4872012Revenue 2013: $2,814,415Expenses 2013: $2,888,548Net Income 2013: -$74,1332013Revenue 2014: $2,760,847Expenses 2014: $2,803,323Net Income 2014: -$42,4762014Revenue 2015: $2,859,112Expenses 2015: $2,939,441Net Income 2015: -$80,3292015Revenue 2016: $2,786,583Expenses 2016: $2,826,209Net Income 2016: -$39,6262016Revenue 2017: $3,598,319Expenses 2017: $3,035,845Net Income 2017: $562,4742017Revenue 2018: $4,107,458Expenses 2018: $3,265,451Net Income 2018: $842,0072018Revenue 2019: $5,725,418Expenses 2019: $3,821,341Net Income 2019: $1,904,0772019Revenue 2020: $13,327,366Expenses 2020: $4,225,984Net Income 2020: $9,101,3822020Revenue 2021: $6,716,000Expenses 2021: $6,593,460Net Income 2021: $122,5402021Revenue 2022: $6,626,510Expenses 2022: $6,673,700Net Income 2022: -$47,1902022Revenue 2024: $7,375,256Expenses 2024: $7,748,604Net Income 2024: -$373,3482024

Highlighted filing

2014

Revenue$2,760,847
Expenses$2,803,323
Net Income-$42,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,760,847
Mission and Program Overview

Mission

Build strong foundations with alaska native families through alaska native cultures and education.

Building a strong foundation with our native families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,656$194,550▼ $78,106
Pledges and Grants Receivable$101,176$139,908▲ $38,732
Cash and Non-Interest-Bearing Accounts$67,236$75,297▲ $8,061
Prepaid Expenses and Deferred Charges$29,275$41,567▲ $12,292
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$470,343$451,322▼ $19,021
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,726$159,340▲ $18,614
Deferred Revenue$0$4,841▲ $4,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$140,726$164,181▲ $23,455
Net Assets / Fund Balance
Unrestricted Net Assets$329,617$287,141▼ $42,476
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$329,617$287,141▼ $42,476
Total Liabilities and Net Assets / Fund Balance$470,343$451,322▼ $19,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,803$124,751$239,553
Other Land Buildings$73,250$123,150$196,400
Equipment$6,497$15,895$22,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan PetticrewExecutive DirectorFT$109,310$6,288$115,598

Board Members and Trustees

NameTitle
Jon RossPresident/chairperson
Susan AndersonVice President
Ileen SylvestorDirector
James SearsDirector
Mary Ellen FritzDirector
Gregory P RazoSecretary
Amy FredeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,358
Change in Net Assets
$-42,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,244$120,612Fair Market Value (FMV)
Other Non Cash Contri Table1$2,505Fair Market Value (FMV)
Books and Publications-$2,500Fair Market Value (FMV)
Clothing and Household Goods-$1,055Fair Market Value (FMV)
Other Non Cash Contri Table9$733Fair Market Value (FMV)
Total Noncash Contributions5,254$127,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,847
Revenue Not Reported on Form 990
$322,188
Total Revenue per Audited Statements
$3,083,035
Total Revenue per Form 990
$2,760,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,089
Other Expenses$800,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,817$127,770-$1,476,587
Office Expenses$256,208$11,456-$267,664
Other Employee Benefits$217,162$20,571-$237,733
Payroll Taxes$134,818$12,771-$147,589
Current Officers, Directors, Trustees, and Key Employees$105,595$10,003-$115,598
Fees for Services Other$76,825$18,579-$95,404
Interest$81,478$6,236-$87,714
Occupancy$84,314$2,890-$87,204
Depreciation Depletion$23,760$54,346-$78,106
Travel$72,147$2,679-$74,826
Fees for Services Accounting$2,038$60,447-$62,485
Pension Plan Contributions$23,368$2,214-$25,582
Other Expenses$1,626$1,198-$1,198
Fees for Services Legal$148$32-$180
Total Functional Expenses$2,461,183$342,140$0$2,803,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,125,511
Expenses per Audited Statements$2,803,323
Total Expenses per Form 990$2,803,323
Expenses Not Reported on Form 990$322,188
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, PART VI, SECTION B, LINE 11:

“A copy of the form 990 is reviewed by the board of directors and executive director prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The process for determining compensation requires policy council approval.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, policies, and financial statements are available for in office viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Native Head Start
EIN
27-0502649
In Care Of
% COOK INLET TRIBAL COUNCIL
Phone
9074331600
Address
6901 EAST TUDOR ROAD, ANCHORAGE, AK 99507

Signing Officer

Name
Ethan Petticrew
Title
Executive Director
Phone
9074331600
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Petticrew
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“CINHS applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CINHS annually reviews its tax return and positions taken in accordance with the recognition standards. CINHS believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO BUILD A STRONG FOUNDATION WITH OUR NATIVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0329617
IRS990/NetAssetsOrFundBalancesEOYAmt0287141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0127405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02890
IRS990/OccupancyGrp/ProgramServicesAmt084314
IRS990/OccupancyGrp/TotalAmt087204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256208
IRS990/OfficeExpensesGrp/TotalAmt0267664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237733
IRS990/OtherExpensesGrp/Desc0TRAINING AND TECHNICAL ASSIST
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31198
IRS990/OtherExpensesGrp/ProgramServicesAmt022976
IRS990/OtherExpensesGrp/ProgramServicesAmt19903
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/TotalAmt027360
IRS990/OtherExpensesGrp/TotalAmt112305
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherExpensesGrp/TotalAmt31198
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134818
IRS990/PayrollTaxesGrp/TotalAmt0147589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023368
IRS990/PensionPlanContributionsGrp/TotalAmt025582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041567
IRS990/PrincipalOfficerNm0ETHAN PETTICREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02814415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0866692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74133
IRS990/PYSalariesCompEmpBnftPaidAmt02021856
IRS990/PYTotalExpensesAmt02888548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02814415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt056000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02814415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02688170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03303459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012348086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012348086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02814415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02688170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03303459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012348086
IRS990ScheduleA/TotalSupportAmt012348086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0322188
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322188
IRS990ScheduleD/EquipmentGrp/BookValueAmt06497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022392
IRS990ScheduleD/ExpensesNotReportedAmt0322188
IRS990ScheduleD/ExpensesSubtotalAmt02803323
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196400
IRS990ScheduleD/RevenueNotReportedAmt0322188
IRS990ScheduleD/RevenueSubtotalAmt02760847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CINHS applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CINHS annually reviews its tax return and positions taken in accordance with the recognition standards. CINHS believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194550
IRS990ScheduleD/TotalExpensesPerForm990Amt02803323
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02760847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03083035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125511
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01055
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05244
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRACK SUITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,322
Liabilities
$164,181
Net assets
$287,141
Revenue
$2,760,847
Expenses
$2,803,323
Net income
-$42,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.38$12.4$7.38$7.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.27$12.7$6.63$6.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.29$12.7$6.72$6.59$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.3$4.23$9.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.48$5.73$3.82$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$4.11$3.27$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$3.60$3.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$2.79$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.86$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$2.76$2.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$2.81$2.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.56