Civic Intelligence

Skiku Inc Formerly Nordic Journeys Inc

990 • Fiscal year 2017 • EIN 46-3175050

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.NANANORDIC.COM
PO Box 231408Anchorage, AK 99523

(907) 227-2424

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$253,553

Up $50,290 (+25%) from 2016

Net Assets

Up

$249,875

Up $37,599 (+18%) from 2016

Liabilities

Up

$3,678

Up $12,691 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$336,190

Down $294,844 (-47%) from 2016

Expenses

Down

$298,591

Down $306,160 (-51%) from 2016

Net Income

Up

$37,599

Up $11,316 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $22,839Liabilities 2014: $4,910Net Assets 2014: $17,9292014Assets 2015: $209,991Liabilities 2015: $23,998Net Assets 2015: $185,9932015Assets 2016: $203,263Liabilities 2016: -$9,013Net Assets 2016: $212,2762016Assets 2017: $253,553Liabilities 2017: $3,678Net Assets 2017: $249,8752017Assets 2018: $214,403Liabilities 2018: $562Net Assets 2018: $213,8412018Assets 2019: $271,389Liabilities 2019: $551Net Assets 2019: $270,8382019Assets 2020: $370,438Liabilities 2020: $10,847Net Assets 2020: $359,5912020Assets 2021: $445,449Liabilities 2021: $19,547Net Assets 2021: $425,9022021Assets 2022: $460,949Liabilities 2022: $3,735Net Assets 2022: $457,2142022Assets 2023: $477,486Liabilities 2023: $69Net Assets 2023: $477,4172023Assets 2024: $454,129Liabilities 2024: $719Net Assets 2024: $453,4102024Assets 2025: $382,614Liabilities 2025: -$269Net Assets 2025: $382,8832025

Highlighted filing

2017

Assets$253,553
Liabilities$3,678
Net Assets$249,875
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $233,639Expenses 2014: $215,709Net Income 2014: $17,9302014Revenue 2015: $690,746Expenses 2015: $527,592Net Income 2015: $163,1542015Revenue 2016: $631,034Expenses 2016: $604,751Net Income 2016: $26,2832016Revenue 2017: $336,190Expenses 2017: $298,591Net Income 2017: $37,5992017Revenue 2018: $364,176Expenses 2018: $400,209Net Income 2018: -$36,0332018Revenue 2019: $547,103Expenses 2019: $490,102Net Income 2019: $57,0012019Revenue 2020: $463,137Expenses 2020: $374,384Net Income 2020: $88,7532020Revenue 2021: $296,501Expenses 2021: $229,961Net Income 2021: $66,5402021Revenue 2022: $295,814Expenses 2022: $264,502Net Income 2022: $31,3122022Revenue 2023: $412,959Expenses 2023: $392,756Net Income 2023: $20,2032023Revenue 2024: $656,832Expenses 2024: $680,839Net Income 2024: -$24,0072024Revenue 2025: $389,088Expenses 2025: $459,615Net Income 2025: -$70,5272025

Highlighted filing

2017

Revenue$336,190
Expenses$298,591
Net Income$37,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$336,190
Mission and Program Overview

Mission

Skiku's mission is to promote cross country and its wellness benefits by facilitating development of local ski programs in the alaskan communities we serve

Nordic journeys' mission is to foster the health, recreation and competitive benefits of cross country skiing and biathlon through sustainable programs across alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,338$221,237▲ $55,899
Land, Buildings, and Equipment, Net$27,451$18,071▼ $9,380
Other Notes and Loans Receivable, Net$174--
Total Assets$203,263$253,553▲ $50,290
Other Assets Total$10,300$14,245▲ $3,945
Liabilities
Accounts Payable and Accrued Expenses$-9,013$3,678▲ $12,691
Total Liabilities$-9,013$3,678▲ $12,691
Net Assets / Fund Balance
Unrestricted Net Assets$212,276$249,875▲ $37,599
Total Net Assets Fund Balance$212,276$249,875▲ $37,599
Total Liabilities and Net Assets / Fund Balance$203,263$253,553▲ $50,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,071$39,620$57,691
Other Assets Org$4,245--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KornfieldExecutive DiPT$51,538$51,538

Board Members and Trustees

NameTitle
Lori HenryChair
Pita BenzVice Chair
Brad CruzDirector
Scott WarrenTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$315,132
Program Service Revenue
$21,026
Investment Income
$32
Other Revenue
$0
All Other Contributions
$313,611
Change in Net Assets
$37,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,325
Salaries, Compensation, and Employee Benefits$103,266
Total Fundraising Expense$23,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,321$20,462$7,108$88,891
Travel$68,843--$68,843
Fees for Services Other$42,150$3,060-$45,210
Occupancy-$9,095$13,644$22,739
Payroll Taxes$3,100$10,546$729$14,375
Insurance$4,378$7,162-$11,540
Depreciation Depletion$9,380--$9,380
Office Expenses$4,845$4,259-$9,104
Fees for Services Accounting-$5,199-$5,199
Advertising$3,937--$3,937
Other Expenses$3,612$1,049$1,997$3,046
All Other Expenses$242$663-$905
Conferences and Meetings-$258-$258
Total Functional Expenses$209,992$65,121$23,478$298,591
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 organization distributes the form 990 to the board members for review, comment, and approval during a scheduled meeting prior to filing.”

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

“The nordic journeys board of directors conducts an annual review of the executive director position and uses non-profit comparability data for determining annual compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all policies and procedures available upon request within a reasonable amount of time after the request is made in writing to the board members.”

Filing and Contact Details

Filer

Filer Name
Nordic Journeys
EIN
46-3175050
Address
PO BOX 231408, ANCHORAGE, AK 99523

Signing Officer

Name
Robin Kornfield
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kornfield
Formed
2013
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
130

Preparer

Firm
Skipworth & Associates LLC
Address
3701 E TUDOR RD STE 206, ANCHORAGE, AK 99507
Preparer
Daniel L Skipworth
Phone
9075611040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“In-kind labor 13,000 0 0 coaches 22,900 0 0 spokespeople 6,250 0 0 web design/photographer 0 3,060 0 total 42,150 3,060 0”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL DURING A SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORDIC JOURNEYS BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR POSITION AND USES NON-PROFIT COMPARABILITY DATA FOR DETERMINING ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL POLICIES AND PROCEDURES AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME AFTER THE REQUEST IS MADE IN WRITING TO THE BOARD MEMBERS.
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,553
Liabilities
$3,678
Net assets
$249,875
Revenue
$336,190
Expenses
$298,591
Net income
$37,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.89$4.60$0.71
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$6.57$6.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$4.13$3.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$2.96$2.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.20$4.26$2.97$2.30$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.60$4.63$3.74$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.71$5.47$4.90$0.57
2018Summary only. Only limited summary data is available for this year.$2.14$0.01$2.14$3.64$4.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$3.36$2.99$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.09$2.12$6.31$6.05$0.26
2015Summary only. Only limited summary data is available for this year.$2.10$0.24$1.86$6.91$5.28$1.63
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$2.34$2.16$0.18