Civic Intelligence

Old Harbor Alliance

990 • Fiscal year 2020 • EIN 47-1510062

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profile
PO Box 71Old Harbor, AK 99643

(907) 351-8890

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$121,417

Up $65,238 (+116%) from 2018

Net Assets

$107,208

No earlier filing loaded for comparison.

Liabilities

Down

$14,209

Down $23,189 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$502,327

Up $448,470 (+833%) from 2018

Expenses

Up

$411,233

Up $351,175 (+585%) from 2018

Net Income

Up

$91,094

Up $97,295 (+1569%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2017: $38,494Liabilities 2017: $0Net Assets 2017: $38,4942017Assets 2018: $56,179Liabilities 2018: $37,3982018Assets 2020: $121,417Liabilities 2020: $14,209Net Assets 2020: $107,2082020Assets 2021: $79,989Liabilities 2021: $10,000Net Assets 2021: $69,9892021Assets 2022: $115,927Liabilities 2022: $0Net Assets 2022: $115,9272022Assets 2023: $217,683Liabilities 2023: $9,256Net Assets 2023: $208,4272023Assets 2024: $209,397Liabilities 2024: $12,417Net Assets 2024: $196,9802024

Highlighted filing

2020

Assets$121,417
Liabilities$14,209
Net Assets$107,208
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $276,114Expenses 2017: $249,905Net Income 2017: $26,2092017Revenue 2018: $53,857Expenses 2018: $60,058Net Income 2018: -$6,2012018Revenue 2020: $502,327Expenses 2020: $411,233Net Income 2020: $91,0942020Revenue 2021: $115,208Expenses 2021: $112,433Net Income 2021: $2,7752021Revenue 2022: $602,448Expenses 2022: $514,664Net Income 2022: $87,7842022Revenue 2023: $299,637Expenses 2023: $201,901Net Income 2023: $97,7362023Revenue 2024: $166,188Expenses 2024: $177,634Net Income 2024: -$11,4462024

Highlighted filing

2020

Revenue$502,327
Expenses$411,233
Net Income$91,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$502,327
Mission and Program Overview

Mission

To foster a healthy community with strong leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,179$121,417▲ $65,238
Total Assets$56,179$121,417▲ $65,238
Liabilities
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$37,398$4,209▼ $33,189
Total Liabilities$37,398$14,209▼ $23,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,781$107,208▲ $88,427
Total Net Assets Fund Balance$18,781$107,208▲ $88,427
Total Liabilities and Net Assets / Fund Balance$56,179$121,417▲ $65,238
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cynthia BernsPresident
Tara StillerVice President
Cami IngaBoard Member
Rick BernsBoard Member
Stella KrumreyBoard Member
Melissa BernsSecretary
Zora IngaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$502,327
Change in Net Assets
$91,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$112,115--$112,115
Travel$10,089--$10,089
Occupancy$172--$172
Office Expenses$25--$25
Total Functional Expenses$411,233$0$0$411,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Page 6, Part VI, Line 2, Family relationships

“The Old Harbor community consists of only 220 people with many in families that have lived here hundreds of years so unrelated persons are rare. Rick Berns is father of Cynthia and Melissa Berns and Zora Inga is mother of Cami Inga.”

Page 6, Part VI, Line 11, Form 990

“Form 990 is on file and available for board members to review. It is part of the financial records that the board reviews at each board meeting.”

Page 6, Part VI, Line 12C, Conflict of Interest

“Conflict of interest policy provides for any board member to declare a conflict on interest or to identify a conflict of interest of another board member on any agenda item.”

Page 6, Part VI, Line 19, Governing Documents

“Governing documents are on file and available upon request for review at any time.”

Filing and Contact Details

Filer

Filer Name
Old Harbor Alliance
EIN
47-1510062
Address
PO Box 71, OLD HARBOR, AK 99643

Signing Officer

Name
Cynthia Berns
Title
President
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Berns
Formed
2018
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kodiak Tax Service
Address
PO Box 1962, Kodiak, AK 99615
Preparer
Jerome Selby
Phone
9074864833
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Old Harbor community consists of only 220 people with many in families that have lived here hundreds of years so unrelated persons are rare. Rick Berns is father of Cynthia and Melissa Berns and Zora Inga is mother of Cami Inga.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is on file and available for board members to review. It is part of the financial records that the board reviews at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy provides for any board member to declare a conflict on interest or to identify a conflict of interest of another board member on any agenda item.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6, Part VI, Line 19, Governing Documents
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ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T16:24:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berns
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$121,417
Liabilities
$14,209
Net assets
$107,208
Revenue
$502,327
Expenses
$411,233
Net income
$91,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.97$1.66$1.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.08$3.00$2.02$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$6.02$5.15$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$5.02$4.11$0.91
2018Summary only. Only limited summary data is available for this year.$0.56$0.37$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.76$2.50$0.26