Civic Intelligence

Cook Inlet Native Head Start

990 • Fiscal year 2023 • EIN 27-0502649

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.cookinletnativeheadstart.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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,006

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$13,107,722

Up $187,728 (+1.5%) from 2022

Net Assets

Up

$12,807,709

Up $155,233 (+1.2%) from 2022

Liabilities

Up

$300,013

Up $32,495 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$7,373,566

Up $747,056 (+11%) from 2022

Expenses

Up

$7,218,333

Up $544,633 (+8.2%) from 2022

Net Income

Up

$155,233

Up $202,423 (+429%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $13,107,722Liabilities 2023: $300,013Net Assets 2023: $12,807,7092023Assets 2024: $12,815,505Liabilities 2024: $381,144Net Assets 2024: $12,434,3612024

Highlighted filing

2023

Assets$13,107,722
Liabilities$300,013
Net Assets$12,807,709
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $7,373,566Expenses 2023: $7,218,333Net Income 2023: $155,2332023Revenue 2024: $7,375,256Expenses 2024: $7,748,604Net Income 2024: -$373,3482024

Highlighted filing

2023

Revenue$7,373,566
Expenses$7,218,333
Net Income$155,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,373,566
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$12,226,120$12,378,964▲ $152,844
Pledges and Grants Receivable$466,736$599,845▲ $133,109
Prepaid Expenses and Deferred Charges$102,388$87,692▼ $14,696
Cash and Non-Interest-Bearing Accounts$124,750$41,221▼ $83,529
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$12,919,994$13,107,722▲ $187,728
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$267,518$292,013▲ $24,495
Deferred Revenue$0$8,000▲ $8,000
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$267,518$300,013▲ $32,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,652,476$12,807,709▲ $155,233
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,652,476$12,807,709▲ $155,233
Total Liabilities and Net Assets / Fund Balance$12,919,994$13,107,722▲ $187,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,589,048$795,290$10,384,338
Equipment$721,272$777,062$1,498,334
Other Land Buildings$985,041$132,361$1,117,402
Land$961,860-$961,860
Leasehold Improvements$121,743$255,308$377,051
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan PetticrewExecutive DirectorFT$161,542$21,464$183,006
Elizabeth ParkerHr Manager/exec AsstFT$121,029$31,339$152,368
Ember ThomasGrants AdministratorFT$113,775$26,008$139,783
Phillip CharetteFamily Services ManagerFT$118,255$18,511$136,766
Olesya ZalataFiscal & Payroll AdministratorFT$113,586$14,904$128,490
Gypsy GardnerEducation ManagerFT$114,239$13,818$128,057

Board Members and Trustees

NameTitle
Jonathon RossPresident
Nicole SheldonVice President
Angela MichaudDirector
James SearsDirector
Susan AndersonDirector
Greg RazoSecretary
Greg EncelewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MCN ConstructionConstruction1107 E 71st Ave 2361, Anchorage, AK 99518$666,291
Revenue and Support

Revenue Composition

Contributions and Grants
$7,373,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,961
Change in Net Assets
$155,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,373,566
Revenue Not Reported on Form 990
$470,315
Total Revenue per Audited Statements
$7,843,881
Total Revenue per Form 990
$7,373,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,151,980
Other Expenses$2,066,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,354,090$499,755-$3,853,845
Depreciation Depletion-$519,565-$519,565
Other Employee Benefits$424,436$63,240-$487,676
Office Expenses$418,016$31,731-$449,747
Payroll Taxes$304,859$45,424-$350,283
Occupancy$339,096--$339,096
Current Officers, Directors, Trustees, and Key Employees$291,883$43,491-$335,374
Fees for Services Other$305,057$8,400-$313,457
Insurance$140,072$11,156-$151,228
Pension Plan Contributions$108,618$16,184-$124,802
Fees for Services Accounting-$64,793-$64,793
Travel$45,726$881-$46,607
Advertising$18,078$98-$18,176
Fees for Services Legal$1,191--$1,191
Other Expenses$650$10,097-$650
Total Functional Expenses$5,888,159$1,330,174$0$7,218,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,688,648
Expenses per Audited Statements$7,218,333
Total Expenses per Form 990$7,218,333
Expenses Not Reported on Form 990$470,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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
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 11B:

“A copy of the form 990 is reviewed by the 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
% OLESYA ZALATA
Phone
9074331600
Address
6901 East Tudor Road, Anchorage, AK 99507

Signing Officer

Name
Ember Thomas
Title
Interim Ed
Phone
9074331600
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ember Thomas
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
4
Employees
96
Volunteers
7

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker 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/Form990PartVIISectionAGrp/TitleTxt1HR MANAGER/EXEC ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRANTS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FAMILY SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FISCAL & PAYROLL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BUILDING STRONG FOUNDATIONS WITH ALASKA NATIVE FAMILIES THROUGH ALASKA NATIVE CULTURES AND EDUCATION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487676
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110097
IRS990/OtherExpensesGrp/ProgramServicesAmt082797
IRS990/OtherExpensesGrp/ProgramServicesAmt148566
IRS990/OtherExpensesGrp/ProgramServicesAmt25024
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt098156
IRS990/OtherExpensesGrp/TotalAmt158663
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,107,722
Liabilities
$300,013
Net assets
$12,807,709
Revenue
$7,373,566
Expenses
$7,218,333
Net income
$155,233
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
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.30$12.8$7.37$7.22$0.16
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