Civic Intelligence

Pribilof Aleuts Inc.

990EZ • Fiscal year 2012 • EIN 80-0508049

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization Profile
615 E 82nd Avenue Suite 20099518-3159
Siviq Scores

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

Liabilities / Assets

100th percentile

30.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$732

Down $953 (-57%) from 2011

Net Assets

Down

-$21,885

Down $21,492 (-5469%) from 2011

Liabilities

Up

$22,617

Up $20,539 (+988%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$179,865

Up $40,186 (+29%) from 2011

Expenses

Up

$201,357

Up $61,285 (+44%) from 2011

Net Income

Down

-$21,492

Down $21,099 (-5369%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1,685Liabilities 2011: $2,078Net Assets 2011: -$3932011Assets 2012: $732Liabilities 2012: $22,617Net Assets 2012: -$21,8852012Assets 2013: $555Liabilities 2013: $2,078Net Assets 2013: -$1,5232013Assets 2014: $375Liabilities 2014: $2,078Net Assets 2014: -$1,7032014

Highlighted filing

2012

Assets$732
Liabilities$22,617
Net Assets-$21,885
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,679Expenses 2011: $140,072Net Income 2011: -$3932011Revenue 2012: $179,865Expenses 2012: $201,357Net Income 2012: -$21,4922012Revenue 2013: $20,539Expenses 2013: $177Net Income 2013: $20,3622013Revenue 2014: $0Expenses 2014: $180Net Income 2014: -$1802014

Highlighted filing

2012

Revenue$179,865
Expenses$201,357
Net Income-$21,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
80-0508049
Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON PHILEMONOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIANNA R SHANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONSTANCE BERGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURT WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW BRIAN RINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT-BOARD OF DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT-BOARD OF DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR/TREAS-BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIBILOF ALEUTS, INC. IS THE NEWLY FORMED PUBLIC NONPROFIT ARM OF TANADGUSIX CORPORATION, (TDX) AN ALASKA NATIVE CLAIMS SETTLEMENT ACT (ANCSA) VILLAGE CORPORATION. TDX, LIKE MOST OF THE ANCSA CORPORATIONS HAS POSITIONED ITSELF AS AN ENTITY WITH A NATIONAL PERSPECTIVE. THE PRIMARY GOALS AND OBJECTIVES OF THE CORPORATION ARE TO PROMOTE AND SUPPORT THE EDUCATIONAL, SOCIAL, CULTURAL AND HEALTH AND WELFARE NEEDS OF ALASKA NATIVES AND THEIR DESCENDANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRADITIONAL JUSTICE IMPLEMENTATION: STEVEN E. SUMIDA, JD, MA, TRADITIONAL JUSTICE PROGRAM MANAGER, GAVE TRAINING PRESENTATIONS AND TECHNICAL PRESENTATIONS FOR OVER 20 TRIBAL GOVERNMENTS IN ALASKA VILLAGES AND NATIVE AMERICAN RESERVATIONS ACROSS THE U.S., ADDRESSING GROUPS RANGING IN SIZE FROM A 4 MEMBER TRIBAL COUNCIL TO HUNDREDS OF PARTICIPANTS AT NATIONAL COUNCIL CONFERENCE PRESENTATIONS. THE PRESENTATIONS EITHER PROVIDED TRAINING OR PROVIDED TECHNICAL ASSISTANCE ON METHODS OF IMPLEMENTING FORMS OF INDIGENOUS JUSTICE BASED ON NO-COST ALASKA ESKIMO PROCESSES THAT RELY ON TRADITIONAL VALUES RATHER THAN LAW ENFORCEMENT SO THAT THESE MODERN COMMUNITIES COULD UNDERSTAND AND ADOPT NO-COST METHODS THAT HAVE PRODUCED COMMUNITY HARMONY IN NORTH AMERICA FOR THOUSANDS OF YEARS. PARTICIPANTS AND A PROFESSIONAL EVALUATOR REVIEWED SEVERAL PRESENTATIONS ON SITE, WITH THE REPORTS RESULTING IN PROGRAM RECOGNITION AS THE "OUTSTANDING TRIBAL JUSTICE PROGRAM IN THE NATION" FOR 2011 THE FIRST YEAR OF THE TWO YEAR PROGRAM BY THE NATIONAL CRIMINAL JUSTICE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,763. DESCRIPTION: TRAVEL. AMOUNT: 31,919. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12,242. DESCRIPTION: BANK FEES. AMOUNT: 953. DESCRIPTION: TRAINING. AMOUNT: 6,500. DESCRIPTION: OTHER. AMOUNT: 955. TOTAL TO FORM 990-EZ, LINE 16: 57,332.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,078. END OF YEAR AMOUNT: 22,617.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800508049
ReturnHeader/Filer/Name/BusinessNameLine10PRIBILOF ALEUTS INC
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ReturnHeader/Officer/Name0ANDREW BRIAN RINGER
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ReturnHeader/Preparer/Name0KEY E GETTY CPA
ReturnHeader/Preparer/Phone09072788878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T16:37:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732
Liabilities
$22,617
Net assets
-$21,885
Revenue
$179,865
Expenses
$201,357
Net income
-$21,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.21$0.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.23$0.22$1.80$2.01$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.40$1.40$0.00