Civic Intelligence

Old Harbor Alliance

990 • Fiscal year 2021 • EIN 47-1510062

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$79,989

Down $41,428 (-34%) from 2020

Net Assets

Down

$69,989

Down $37,219 (-35%) from 2020

Liabilities

Down

$10,000

Down $4,209 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$115,208

Down $387,119 (-77%) from 2020

Expenses

Down

$112,433

Down $298,800 (-73%) from 2020

Net Income

Down

$2,775

Down $88,319 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$79,989
Liabilities$10,000
Net Assets$69,989
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$115,208
Expenses$112,433
Net Income$2,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.1
Gross Receipts
$115,208
Mission and Program Overview

Mission

To foster a healthy community with strong leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,417$79,989▼ $41,428
Total Assets$121,417$79,989▼ $41,428
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$4,209--
Total Liabilities$14,209$10,000▼ $4,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,208$69,989▼ $37,219
Total Net Assets Fund Balance$107,208$69,989▼ $37,219
Total Liabilities and Net Assets / Fund Balance$121,417$79,989▼ $41,428
Compensation and Service Providers
Top Officer Pay77th 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
$80,400
Program Service Revenue
$34,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,400
Change in Net Assets
$2,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,433
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$24,943--$24,943
Travel$575--$575
Fees for Services Accounting$480--$480
Total Functional Expenses$112,433$0$0$112,433
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 200 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 meeting.”

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

“Conflict of interest policy provides for any board member to declare a conflict of 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
Phone
9073518890
Signed
2022-10-15
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/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 meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy provides for any board member to declare a conflict of interest or to identify a conflict of interest of another board member on any agenda item.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6, Part VI, Line 12c, Conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6, Part VI, Line 19, Governing documents
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kodiak Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kodiak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099615
ReturnHeader/PreparerPersonGrp/PhoneNum09074864833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Selby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-15T11:49:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berns
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,989
Liabilities
$10,000
Net assets
$69,989
Revenue
$115,208
Expenses
$112,433
Net income
$2,775
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
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.15$1.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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