Civic Intelligence

Arctic Slope Community Foundation Inc

990 • Fiscal year 2014 • EIN 27-2247740

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.articslopecommunity.org

View Organization Page

3900 C Street No 801Anchorage, AK 99503

(907) 339-6026

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$164,962

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,099,155

Up $149,406 (+2.5%) from 2013

Net Assets

Up

$5,993,155

Up $43,406 (+0.7%) from 2013

Liabilities

Up

$106,000

Up $106,000 from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$570,151

Up $193,448 (+51%) from 2013

Expenses

Up

$627,656

Up $225,694 (+56%) from 2013

Net Income

Down

-$57,505

Down $32,246 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,967,738Liabilities 2010: $0Net Assets 2010: $4,967,7382010Assets 2013: $5,949,749Liabilities 2013: $0Net Assets 2013: $5,949,7492013Assets 2014: $6,099,155Liabilities 2014: $106,000Net Assets 2014: $5,993,1552014Assets 2015: $5,845,426Liabilities 2015: $101,326Net Assets 2015: $5,744,1002015Assets 2016: $6,674,569Liabilities 2016: $94,334Net Assets 2016: $6,580,2352016Assets 2017: $6,706,523Liabilities 2017: $485,190Net Assets 2017: $6,221,3332017Assets 2018: $6,336,205Liabilities 2018: $840,663Net Assets 2018: $5,495,5422018Assets 2019: $11,437,609Liabilities 2019: $828,301Net Assets 2019: $10,609,3082019Assets 2020: $11,455,285Liabilities 2020: $623,870Net Assets 2020: $10,831,4152020Assets 2021: $12,635,878Liabilities 2021: $496,636Net Assets 2021: $12,139,2422021Assets 2022: $10,121,365Liabilities 2022: $907,238Net Assets 2022: $9,214,1272022Assets 2023: $9,299,441Liabilities 2023: $744,387Net Assets 2023: $8,555,0542023Assets 2024: $8,357,535Liabilities 2024: $574,772Net Assets 2024: $7,782,7632024

Highlighted filing

2014

Assets$6,099,155
Liabilities$106,000
Net Assets$5,993,155
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $292,1292010Revenue 2013: $376,703Expenses 2013: $401,962Net Income 2013: -$25,2592013Revenue 2014: $570,151Expenses 2014: $627,656Net Income 2014: -$57,5052014Revenue 2015: $1,710,865Expenses 2015: $1,640,942Net Income 2015: $69,9232015Revenue 2016: $3,328,234Expenses 2016: $2,680,779Net Income 2016: $647,4552016Revenue 2017: $1,695,080Expenses 2017: $2,434,213Net Income 2017: -$739,1332017Revenue 2018: $1,449,091Expenses 2018: $1,515,009Net Income 2018: -$65,9182018Revenue 2019: $7,062,203Expenses 2019: $2,704,674Net Income 2019: $4,357,5292019Revenue 2020: $2,175,236Expenses 2020: $2,395,006Net Income 2020: -$219,7702020Revenue 2021: $4,961,869Expenses 2021: $3,930,979Net Income 2021: $1,030,8902021Revenue 2022: $5,074,452Expenses 2022: $5,932,408Net Income 2022: -$857,9562022Revenue 2023: $4,054,580Expenses 2023: $5,438,915Net Income 2023: -$1,384,3352023Revenue 2024: $3,268,086Expenses 2024: $4,730,060Net Income 2024: -$1,461,9742024

Highlighted filing

2014

Revenue$570,151
Expenses$627,656
Net Income-$57,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,818,809
Mission and Program Overview

Mission

Strengthen our culture of giving and improve the quality on life among the people of the Arctic Slope region of Alaska by providing and administering grants to support the community health and economic stability of the villages of Point Hope, Point Lay, Wainwright, Atqasuk, Barrow, Nuiqsut, Anaktuvuk Pass, and Kaktovik.

Improve the quality of life among the people of the Arctic Slope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,513,539$5,485,492▼ $28,047
Cash and Non-Interest-Bearing Accounts$195,072$507,663▲ $312,591
Savings and Temporary Cash Investments$241,138$106,000▼ $135,138
Total Assets$5,949,749$6,099,155▲ $149,406
Liabilities
Grants Payable-$106,000-
Total Liabilities$0$106,000▲ $106,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,949,749$5,993,155▲ $43,406
Total Net Assets Fund Balance$5,949,749$5,993,155▲ $43,406
Total Liabilities and Net Assets / Fund Balance$5,949,749$6,099,155▲ $149,406
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ThompsonExecutive DirectorFT$134,421$30,541$164,962

Board Members and Trustees

NameTitle
Laura PatkotakPresident
Jacob Adams SrVice-President
Edna AhmaogakBoard Member
George KingikBoard Member
Edward IttaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,838
Program Service Revenue
$0
Investment Income
$228,328
Other Revenue
$-9,015
All Other Contributions
$328,892
Change in Net Assets
$-57,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,508
Revenue Not Reported on Financial Statements
$-18,357
Revenue Not Reported on Form 990
$170,234
Other Revenue Adjustments
$-18,357
Total Revenue per Audited Statements
$758,742
Total Revenue per Form 990
$570,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,847
Salaries, Compensation, and Employee Benefits$177,641
Other Expenses$142,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,847--$307,847
Current Officers, Directors, Trustees, and Key Employees-$134,421-$134,421
Travel-$74,679-$74,679
Other Employee Benefits-$27,782-$27,782
Fees for Service Investment Mgmnt Fees-$16,929-$16,929
Fees for Services Other-$16,063-$16,063
Office Expenses-$15,976-$15,976
Payroll Taxes-$12,679-$12,679
Other Expenses-$10,141-$10,141
Fees for Services Accounting-$3,434-$3,434
Pension Plan Contributions-$2,759-$2,759
Advertising-$2,561-$2,561
Insurance-$2,385-$2,385
Total Functional Expenses$307,847$319,809$0$627,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,337
Expenses per Audited Statements$627,656
Total Expenses per Form 990$627,656
Expenses Not Reported on Form 990$87,681
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of South Central AlaskaAnchorage, AK509(a)(1)US Dept of Education Passthrough Funding for Project Learn$157,369
City of Point HopePoint Hope, AK170(c)(1)Funds to build and support Point Hope Playground$44,454
Ilisagvik CollegeBarrow, AK509(a)(1)To support the Inupiat summer immersion camp and climate change summer camp$35,000
University of Alaska FoundationFairbanks, AK501(c)(3)Scholarship Assistance for 3 students to attend RAHI program$24,000
Arctic Slope Native AssociationBarrow, AK501(c)(3)Winter Bear Support and North Slope Healthy Living Summit$15,548
Kaktovik Community FoundationAnchorage, AK501(c)(3)Phase II of Ice Cellar Project$15,000
Arctic Slope Regional CorporationAnchorage, AK-Post University vs UAD Exhibition Basketball Game and basketball camp$10,000
City of KaktovikKaktovik, AK170(c)(1)Youth Helmet Program$6,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,357
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$21,946-$18,357-
Total Events$21,946-$18,357$-18,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, line 11

“A copy of the Form 990 was presented to each board member prior to the President's signature.”

Form 990, Part VI, Section B, line 12C

“At each annual meeting all officers and directors are asked to disclose any interests that could give rise to conflicts. Should any be noted, the officer or director is giving a form to complete.”

Form 990, Part VI, Section B, line 15

“Salary and Benefit Tables were gathered from the Council on Foundations and the Foraker Group and salary determination was deliberated by the Board members and a decision was made and recorded in the minutes.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arctic Slope Community Foundation Inc
EIN
27-2247740
Phone
9073396026
Address
3900 C Street No 801, Anchorage, AK 99503

Signing Officer

Name
Laura Patkotak
Title
President
Phone
9073396026
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Thompson
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Organization uses a Modified Cash Basis of Accounting. There has been no change in method from the previous year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -18,357.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 18,357.”

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Arctic Slope Community Foundation normally receives a substantial part of its support from governmental units or the general public within the meaning of Sections 509(a)(1) and 170(b)(1)(A)(vi), under the "facts and circumstances" test of Treasury Regulation 1.170A-9(e)(3). Our public support exceeds 10%. In our early years, we received a large unusual donation that is still affecting the Public support test for 2014. Our 2015 return will not include the large gift and we will meet the 33 1/3% public support test.Public Benefit - Arctic Slope Community Foundation's (ASCF) mission is to Strengthen our culture of giving and improve the quality of life among the people of the Arctic Slope. ASCF awards grants to local youths and elders to participate in the Inupiat Summer Immersion Camp which is designed to give participants a life-changing event that will magnify their knowledge and appreciation of the Inupiaq way of living. Also, ASCF works with other local communities and organizations to provide support and cultural impact.Attraction of Public Support - We have a continuous and bona fide program to seek public support from the general public, governmental units and charities. Our staff research and submit grant applications from corporate and foundation funders.Representative Governing Body - Our board represents broad public interest and includes representatives from business and the people of the arctic slope.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05256773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06682433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17060
IRS990ScheduleA/PublicSupportTotal170Amt01218975
IRS990ScheduleA/SubstantialContributorsTotAmt05463458
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05256773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06682433
IRS990ScheduleA/TotalSupportAmt07145599
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069324
IRS990ScheduleD/DonatedServicesUseFcltsAmt069324
IRS990ScheduleD/ExpensesNotReportedAmt087681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100910
IRS990ScheduleD/OtherExpensesIncludedAmt018357
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18357
IRS990ScheduleD/RevenueNotReportedAmt0170234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18357
IRS990ScheduleD/RevenueSubtotalAmt0588508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses -18,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 18,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0627656
IRS990ScheduleD/TotalRevenuePerForm990Amt0570151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018357
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1157369
IRS990ScheduleI/RecipientTable/CashGrantAmt215548
IRS990ScheduleI/RecipientTable/CashGrantAmt36476
IRS990ScheduleI/RecipientTable/CashGrantAmt444454
IRS990ScheduleI/RecipientTable/CashGrantAmt524000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(a)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(c)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170(c)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Inupiat summer immersion camp and climate change summer camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1US Dept of Education Passthrough Funding for Project Learn
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Winter Bear Support and North Slope Healthy Living Summit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Youth Helmet Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Funds to build and support Point Hope Playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Scholarship Assistance for 3 students to attend RAHI program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Phase II of Ice Cellar Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Post University vs UAD Exhibition Basketball Game and basketball camp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ilisagvik College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys and Girls Club of South Central Alaska
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Arctic Slope Native Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Kaktovik
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4City of Point Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of Alaska Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Kaktovik Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Arctic Slope Regional Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0920158414
IRS990ScheduleI/RecipientTable/RecipientEIN1920036082
IRS990ScheduleI/RecipientTable/RecipientEIN2910873623
IRS990ScheduleI/RecipientTable/RecipientEIN3920043002
IRS990ScheduleI/RecipientTable/RecipientEIN4920066245
IRS990ScheduleI/RecipientTable/RecipientEIN5926000147
IRS990ScheduleI/RecipientTable/RecipientEIN6274176307
IRS990ScheduleI/RecipientTable/RecipientEIN7920044137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 W 36th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 756305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62000 East 88th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73900 C Street Suite 801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Barrow
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Barrow
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kaktovik
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Point Hope
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fairbanks
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399747
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499766
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599775
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd699507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd799503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit a quarterly report on their grant activities and a final report when grant activities are complete. Additionally, occasionally site visits may be conducted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharon Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,099,155
Liabilities
$106,000
Net assets
$5,993,155
Revenue
$570,151
Expenses
$627,656
Net income
-$57,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.57$7.78$3.27$4.73$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.74$8.56$4.05$5.44$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.91$9.21$5.07$5.93$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.50$12.1$4.96$3.93$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.62$10.8$2.18$2.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.83$10.6$7.06$2.70$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.84$5.50$1.45$1.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.49$6.22$1.70$2.43$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.09$6.58$3.33$2.68$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.74$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.99$0.57$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.38$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits