Civic Intelligence

Shemyanet Inc

990 • Fiscal year 2020 • EIN 45-4420007

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileN/A
PO Box 6901Jber, AK 99506

(907) 392-3293

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$24,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,710

Down $99,322 (-72%) from 2019

Net Assets

Down

$9,509

Down $127,523 (-93%) from 2019

Liabilities

Up

$28,201

Up $28,201 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$322,472

Down $37,808 (-10%) from 2019

Expenses

Up

$450,100

Up $91,903 (+26%) from 2019

Net Income

Down

-$127,628

Down $129,711 (-6227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $112,027Net Assets 2012: $112,0272012Assets 2013: $84,731Net Assets 2013: $84,7312013Assets 2014: $55,729Net Assets 2014: $55,7292014Assets 2015: $55,755Net Assets 2015: $55,7552015Assets 2016: $145,006Liabilities 2016: $0Net Assets 2016: $145,0062016Assets 2017: $158,605Liabilities 2017: $0Net Assets 2017: $158,6052017Assets 2018: $134,949Liabilities 2018: $0Net Assets 2018: $134,9492018Assets 2019: $137,032Liabilities 2019: $0Net Assets 2019: $137,0322019Assets 2020: $37,710Liabilities 2020: $28,201Net Assets 2020: $9,5092020Assets 2021: $98,070Liabilities 2021: $0Net Assets 2021: $98,0702021Assets 2022: $52,856Liabilities 2022: $0Net Assets 2022: $52,8562022Assets 2023: $109,875Liabilities 2023: $02023Assets 2024: $156,222Net Assets 2024: $156,2222024

Highlighted filing

2020

Assets$37,710
Liabilities$28,201
Net Assets$9,509
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $141,297Expenses 2012: $165,575Net Income 2012: -$24,2782012Revenue 2013: $139,716Expenses 2013: $164,560Net Income 2013: -$24,8442013Revenue 2014: $144,337Expenses 2014: $172,139Net Income 2014: -$27,8022014Revenue 2015: $146,658Expenses 2015: $157,041Net Income 2015: -$10,3832015Revenue 2016: $244,366Expenses 2016: $188,380Net Income 2016: $55,9862016Revenue 2017: $198,957Expenses 2017: $185,358Net Income 2017: $13,5992017Revenue 2018: $307,327Expenses 2018: $330,983Net Income 2018: -$23,6562018Revenue 2019: $360,280Expenses 2019: $358,197Net Income 2019: $2,0832019Revenue 2020: $322,472Expenses 2020: $450,100Net Income 2020: -$127,6282020Revenue 2021: $312,164Expenses 2021: $223,545Net Income 2021: $88,6192021Revenue 2022: -$15,078Expenses 2022: $30,136Net Income 2022: -$45,2142022Revenue 2023: $125,370Expenses 2023: $66,582Net Income 2023: $58,7882023Revenue 2024: $110,326Expenses 2024: $65,217Net Income 2024: $45,1092024

Highlighted filing

2020

Revenue$322,472
Expenses$450,100
Net Income-$127,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$323,131
Mission and Program Overview

Mission

To promote, plan, support, represent, advocate for, and conduct educational, and civic activities to facilitate the use of the internet for the benefit of the residents and visitors of shemya island, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,398$37,291▼ $98,107
Land, Buildings, and Equipment, Net$1,634$419▼ $1,215
Total Assets$137,032$37,710▼ $99,322
Liabilities
Accounts Payable and Accrued Expenses-$28,201-
Total Liabilities$0$28,201▲ $28,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,032$9,509▼ $127,523
Total Net Assets Fund Balance$137,032$9,509▼ $127,523
Total Liabilities and Net Assets / Fund Balance$137,032$37,710▼ $99,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419$155,551$155,970
Other Land Buildings-$61,419$61,419
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Claus C AndreasenCFO$24,000$24,000

Board Members and Trustees

NameTitle
Matthew LawsonPresident
Brent HeckelSecretary
Dollie Ramona KellyTreasurer
Leonard LindseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,965
Investment Income
$-659
Other Revenue
$2,166
Change in Net Assets
$-127,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,100
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,301$1,508-$25,809
Other Salaries and Wages$24,000--$24,000
Depreciation Depletion$9,316--$9,316
Fees for Services Legal-$8,408-$8,408
All Other Expenses-$1,850-$1,850
Other Expenses$362,900$830-$830
Total Functional Expenses$420,517$29,583$0$450,100
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer reviews the form 990 prior to signing the e- filing authorizaion form.”

Form 990, Page 6, Part VI, Line 15A

“The ceo compensation was determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Shemyanet Inc
EIN
45-4420007
Phone
9073923293
Address
PO BOX 6901, JBER, AK 99506

Signing Officer

Name
Claus C Andreasen
Title
CFO
Phone
7193711237
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus C Andreasen
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Rogers & Company CPA Pc
Address
738 H ST STE 200, ANCHORAGE, AK 99501
Preparer
Lisa M Rogers CPA
Phone
9072725104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPA 105”

Raw XML Appendix290 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,710
Liabilities
$28,201
Net assets
$9,509
Revenue
$322,472
Expenses
$450,100
Net income
-$127,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$1.10$0.65$0.45
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.25$0.67$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.15$0.30$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.12$2.24$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$3.22$4.50$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.60$3.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$3.07$3.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.99$1.85$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.44$1.88$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.47$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.44$1.72$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.40$1.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.41$1.66$0.24