Civic Intelligence

Cook Inlet Native Head Start

990 • Fiscal year 2015 • EIN 27-0502649

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileSee Schedule O
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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$317,147

Down $134,175 (-30%) from 2014

Net Assets

Down

$206,812

Down $80,329 (-28%) from 2014

Liabilities

Down

$110,335

Down $53,846 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$2,859,112

Up $98,265 (+3.6%) from 2014

Expenses

Up

$2,939,441

Up $136,118 (+4.9%) from 2014

Net Income

Down

-$80,329

Down $37,853 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$317,147
Liabilities$110,335
Net Assets$206,812
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$2,859,112
Expenses$2,939,441
Net Income-$80,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,859,112
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$194,550$135,139▼ $59,411
Cash and Non-Interest-Bearing Accounts$75,297$73,894▼ $1,403
Pledges and Grants Receivable$139,908$72,524▼ $67,384
Prepaid Expenses and Deferred Charges$41,567$35,590▼ $5,977
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$451,322$317,147▼ $134,175
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,340$92,535▼ $66,805
Deferred Revenue$4,841$17,800▲ $12,959
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$164,181$110,335▼ $53,846
Net Assets / Fund Balance
Unrestricted Net Assets$287,141$206,812▼ $80,329
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$287,141$206,812▼ $80,329
Total Liabilities and Net Assets / Fund Balance$451,322$317,147▼ $134,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,741$196,812$239,553
Other Land Buildings$75,014$121,386$196,400
Equipment$17,384$19,665$37,049
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan PetticrewExecutive DirectorFT$125,703$2,897$128,600

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
$2,859,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,674
Change in Net Assets
$-80,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,112
Revenue Not Reported on Form 990
$640,314
Total Revenue per Audited Statements
$3,499,426
Total Revenue per Form 990
$2,859,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,224
Other Expenses$1,092,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,413$199,919-$1,349,332
Office Expenses$481,070$9,859-$490,929
Other Employee Benefits$202,430$9,754-$212,184
Payroll Taxes$113,509$18,013-$131,522
Current Officers, Directors, Trustees, and Key Employees$110,750$17,335$0$128,085
Fees for Services Other$122,797$420-$123,217
Insurance$96,546$13,736-$110,282
Occupancy$96,296$2,604-$98,900
Fees for Services Accounting-$74,625-$74,625
Depreciation Depletion$22,387$51,682-$74,069
Travel$62,267$2,672-$64,939
Pension Plan Contributions$23,856$2,245-$26,101
Other Expenses$5,795$2,679-$8,474
Conferences and Meetings$275$991-$1,266
Advertising$50--$50
Total Functional Expenses$2,527,747$411,694$0$2,939,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,579,755
Expenses per Audited Statements$2,939,441
Total Expenses per Form 990$2,939,441
Expenses Not Reported on Form 990$640,314
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
% THE FORAKER GROUP
Phone
9074331600
Address
6901 East Tudor Road, Anchorage, AK 99507

Signing Officer

Name
Ethan Petticrew
Title
Executive Director
Phone
9074331600
Signed
2016-10-24
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
54
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

Additional Explanations

Form 990, Box J, Website:

“http://cookinletnativeheadstart.ak.schoolinsites.com”

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/OtherExpensesGrp/Desc0TRAINING & TECHNICAL ASSIST.
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22679
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IRS990/OtherExpensesGrp/ProgramServicesAmt25795
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IRS990/OtherExpensesGrp/TotalAmt115957
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113509
IRS990/PayrollTaxesGrp/TotalAmt0131522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023856
IRS990/PensionPlanContributionsGrp/TotalAmt026101
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139908
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035590
IRS990/PrincipalOfficerNm0ETHAN PETTICREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt02803323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760847
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02688170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03303459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014426003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02760847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02814415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03303459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014426003
IRS990ScheduleA/TotalSupportAmt014426003
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0640314
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037049
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121386
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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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02939441
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02859112
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0http://cookinletnativeheadstart.ak.schoolinsites.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION REQUIRES POLICY COUNCIL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR IN OFFICE VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Box J, Website:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920042304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,147
Liabilities
$110,335
Net assets
$206,812
Revenue
$2,859,112
Expenses
$2,939,441
Net income
-$80,329
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