Civic Intelligence

Northern Culture Exchange

990EZ • Fiscal year 2017 • EIN 45-5266934

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.spenardjazzfest.org
645 G StreetAnchorage, AK 99501-3443

(646) 675-4737

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,211

Down $5,187 (-81%) from 2015

Net Assets

Down

-$1,209

Down $7,607 (-119%) from 2015

Liabilities

$2,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$51,555

Down $8,460 (-14%) from 2015

Expenses

Up

$55,088

Up $803 (+1.5%) from 2015

Net Income

Down

-$3,533

Down $9,263 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $668Net Assets 2014: $6682014Assets 2015: $6,398Net Assets 2015: $6,3982015Assets 2017: $1,211Liabilities 2017: $2,420Net Assets 2017: -$1,2092017Assets 2018: $10,890Liabilities 2018: $02018Assets 2019: $10,890Liabilities 2019: $02019Assets 2020: $108,422Liabilities 2020: $02020Assets 2021: $234,726Liabilities 2021: $0Net Assets 2021: $234,7262021Assets 2022: $155,015Liabilities 2022: $0Net Assets 2022: $155,0162022Assets 2023: $120,232Liabilities 2023: $0Net Assets 2023: $120,2322023Assets 2024: $80,104Liabilities 2024: $0Net Assets 2024: $80,1042024

Highlighted filing

2017

Assets$1,211
Liabilities$2,420
Net Assets-$1,209
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $8,647Expenses 2014: $6,055Net Income 2014: $2,5922014Revenue 2015: $60,015Expenses 2015: $54,285Net Income 2015: $5,7302015Revenue 2017: $51,555Expenses 2017: $55,088Net Income 2017: -$3,5332017Revenue 2018: $130,845Expenses 2018: $118,747Net Income 2018: $12,0982018Revenue 2019: $130,845Expenses 2019: $118,747Net Income 2019: $12,0982019Revenue 2020: $192,198Expenses 2020: $129,310Net Income 2020: $62,8882020Revenue 2021: $269,564Expenses 2021: $167,690Net Income 2021: $101,8742021Revenue 2022: $194,346Expenses 2022: $274,056Net Income 2022: -$79,7102022Revenue 2023: $269,815Expenses 2023: $304,598Net Income 2023: -$34,7832023Revenue 2024: $160,126Expenses 2024: $200,254Net Income 2024: -$40,1282024

Highlighted filing

2017

Revenue$51,555
Expenses$55,088
Net Income-$3,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$51,555
Mission and Program Overview

Mission

To create and promote cross cultural collaborations, community awareness, professional development and educational opportunities for artists, educators and community professionals.

Putting Alaskan's creativity to work.

Program Services

DescriptionGrantsExpenses
PUTTING ALASKA'S CREATIVITY TO WORK.-$51,555
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BEESLEYChairPT$0--
MARIEKE HEATWOLETreasurerPT$0--
YNGVIL VATN GUTTUSecretaryPT$0--
MICHAEL HOWARDVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Culture Exchange
EIN
45-5266934
Phone
6466754737
Address
645 G Street, Anchorage, AK 99501-3443

Signing Officer

Name
Yngvil Vatn Guttu
Title
Secretary
Phone
6466754737
Signed
2018-05-07

Preparer

Firm
Rosewood LLC
Address
6918 Stella Place, Anchorage, AK 99507
Preparer
Bobbie Sue Wolk
Phone
9076441011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 13280.”

Form 990EZ, Part I, Line 16

“Insurance 800.”

Form 990EZ, Part I, Line 16

“Program Expenses 367.”

Form 990EZ, Part I, Line 16

“Coordinator Stipend 650.”

Form 990EZ, Part I, Line 16

“Entertainment/Meals 1765.”

Form 990EZ, Part I, Line 16

“Musicians/Creative Artists 20991.”

Form 990EZ, Part I, Line 16

“Office Expense 2046.”

Form 990EZ, Part I, Line 16

“Production Expense 8478.”

Form 990EZ, Part I, Line 16

“Supplies 1554.”

Form 990EZ, Part I, Line 16

“Travel 3591.”

Form 990EZ, Part I, Line 16

“Professional Expense 460.”

Form 990EZ, Part I, Line 16

“Bank Fees 7.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0YNGVIL VATN GUTTU
IRS990EZ/BooksInCareOfDetail/PhoneNum06466754737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 G Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995013443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1209
IRS990EZ/OccupancyRentUtltsAndMaintAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BEESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIEKE HEATWOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YNGVIL VATN GUTTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Putting Alaskan's creativity to work.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUTTING ALASKA'S CREATIVITY TO WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055088
IRS990EZ/TotalProgramServiceExpensesAmt051555
IRS990EZ/TotalRevenueAmt051555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spenardjazzfest.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112934
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08431
IRS990ScheduleA/Total509Grp/TotalAmt0112934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 13280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coordinator Stipend 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment/Meals 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Musicians/Creative Artists 20991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production Expense 8478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 3591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Expense 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YNGVIL VATN GUTTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06466754737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Culture Exchange
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0455266934
ReturnHeader/Filer/PhoneNum06466754737
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 G Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995013443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A133E0D352F4085A4E9D64550B8A771AD00158E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A133E0D352F4085A4E9D64550B8A771AD00158E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.82.180
ReturnHeader/FilingSecurityInformation/IPDt02018-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06918 Stella Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099507
ReturnHeader/PreparerPersonGrp/PhoneNum09076441011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE SUE WOLK
ReturnHeader/ReturnTs02018-05-20T17:17:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211
Liabilities
$2,420
Net assets
-$1,209
Revenue
$51,555
Expenses
$55,088
Net income
-$3,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.60$2.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.70$3.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.94$2.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.70$1.68$1.02
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.92$1.29$0.63
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.31$1.19$0.12
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.31$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.52$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.09$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits