Civic Intelligence

Center Inc.

990T • Fiscal year 2021 • EIN 46-5014292

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.centerak.org
4855 Arctic BlvdAnchorage, AK 99503

(907) 868-3270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $473,637Liabilities 2017: $463,265Net Assets 2017: $10,3722017Assets 2018: $460,111Liabilities 2018: $937,786Net Assets 2018: -$477,6752018Assets 2019: $305,369Liabilities 2019: $907,837Net Assets 2019: -$602,4682019Assets 2020: $305,946Liabilities 2020: $911,374Net Assets 2020: -$605,4282020Assets 2021: $293,718Liabilities 2021: $927,933Net Assets 2021: -$634,2152021Assets 2022: $289,187Liabilities 2022: $859,209Net Assets 2022: -$570,0222022Assets 2023: $287,230Liabilities 2023: $803,852Net Assets 2023: -$516,6222023Assets 2024: $215,879Liabilities 2024: $796,600Net Assets 2024: -$580,7212024

Latest loaded filing

2024

Assets$215,879
Liabilities$796,600
Net Assets-$580,721
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $789,005Expenses 2017: $811,115Net Income 2017: -$22,1102017Revenue 2018: $376,362Expenses 2018: $864,409Net Income 2018: -$488,0472018Revenue 2019: $304,560Expenses 2019: $429,353Net Income 2019: -$124,7932019Revenue 2020: $262,922Expenses 2020: $265,882Net Income 2020: -$2,9602020Revenue 2021: $268,206Expenses 2021: $296,993Net Income 2021: -$28,7872021Revenue 2022: $410,377Expenses 2022: $346,186Net Income 2022: $64,1912022Revenue 2023: $421,611Expenses 2023: $322,117Net Income 2023: $99,4942023Revenue 2024: $332,788Expenses 2024: $396,887Net Income 2024: -$64,0992024

Latest loaded filing

2024

Revenue$332,788
Expenses$396,887
Net Income-$64,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage.

Filing and Contact Details

Filer

Filer Name
Center Inc
EIN
46-5014292
Address
4855 Arctic Blvd, Anchorage, AK 99503

Signing Officer

Name
Steve Carlisle
Title
Treasurer
Phone
9078683270
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Raw XML Appendix106 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
IRS4562/AmortizationCostsBeforeTYAmt05348
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt021700
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0723
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt01069
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt1200
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt2199
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd2HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt076
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt114
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt214
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd2S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd27
IRS4562/OtherDepreciationAmt025823
IRS4562/TotalAmortizationAmt05348
IRS4562/TotalDepreciationAmt026650
IRS990T/BalanceDueAmt0680
IRS990T/BooksInCareOfDetail/PersonNm0Center Inc
IRS990T/BooksInCareOfDetail/PhoneNum09078683270
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 Arctic Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990T/BookValueAssetsEOYAmt0293718
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt08985
IRS990TScheduleA/GrossProfitAmt012419
IRS990TScheduleA/GrossReceiptsOrSalesAmt021404
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt021404
IRS990TScheduleA/OtherDeductionsAmt01413
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/PurchasesAmt08985
IRS990TScheduleA/RepairsAndMaintenanceAmt02635
IRS990TScheduleA/SalariesAndWagesAmt03767
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0367
IRS990TScheduleA/TotalCostGoodsSoldAmt08985
IRS990TScheduleA/TotalDeductionsAmt08182
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012419
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012419
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Coffee Shop
IRS990TScheduleA/UBIBeforeNOLDedAmt04237
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04237
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0680
IRS990T/TaxLessCreditsAmt0680
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0680
IRS990T/TotalTaxComputationAmt0680
IRS990T/TotalUBTIAmt03237
IRS990T/TotalUBTIBeforeNOLSpecificAmt04237
IRS990T/TotalUBTIBeforeSection199AAmt04237
IRS990T/TotalUBTIComputedAmt04237
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078683270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465014292
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Arctic Blvd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02022-05-05T11:36:19-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlisle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$7.97$5.81$3.33$3.97$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$8.04$5.17$4.22$3.22$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$8.59$5.70$4.10$3.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$9.28$6.34$2.68$2.97$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$9.11$6.05$2.63$2.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$9.08$6.02$3.05$4.29$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$9.38$4.78$3.76$8.64$4.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.63$0.10$7.89$8.11$0.22