Civic Intelligence

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990 • Fiscal year 2022 • EIN 82-5084384

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

205 E Dimond Blvd Pmb 137Anchorage, AK 99515

(907) 308-3990

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$112,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,509

Up $6,821 (+89%) from 2021

Net Assets

Down

-$724

Down $2,443 (-142%) from 2021

Liabilities

Up

$15,233

Up $9,264 (+155%) from 2021

Revenue

Up

$291,009

Up $118,768 (+69%) from 2021

Expenses

Up

$293,452

Up $116,002 (+65%) from 2021

Net Income

Up

-$2,443

Up $2,766 (+53%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2020: $12,234Liabilities 2020: $5,305Net Assets 2020: $6,9292020Assets 2021: $7,688Liabilities 2021: $5,969Net Assets 2021: $1,7192021Assets 2022: $14,509Liabilities 2022: $15,233Net Assets 2022: -$7242022Assets 2023: $30,960Liabilities 2023: $9,840Net Assets 2023: $21,1202023Assets 2024: $34,842Liabilities 2024: $17,890Net Assets 2024: $16,9522024

Highlighted filing

2022

Assets$14,509
Liabilities$15,233
Net Assets-$724

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $150,656Expenses 2020: $144,498Net Income 2020: $6,1582020Revenue 2021: $172,241Expenses 2021: $177,450Net Income 2021: -$5,2092021Revenue 2022: $291,009Expenses 2022: $293,452Net Income 2022: -$2,4432022Revenue 2023: $413,953Expenses 2023: $392,109Net Income 2023: $21,8442023Revenue 2024: $897,486Expenses 2024: $901,954Net Income 2024: -$4,4682024

Highlighted filing

2022

Revenue$291,009
Expenses$293,452
Net Income-$2,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$291,009
Mission and Program Overview

Mission

See stories builds inclusive communities with film and story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,688$9,491▲ $1,803
Land, Buildings, and Equipment, Net-$5,018-
Total Assets$7,688$14,509▲ $6,821
Liabilities
Accounts Payable and Accrued Expenses$5,969$15,233▲ $9,264
Total Liabilities$5,969$15,233▲ $9,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719$-724▼ $2,443
Total Net Assets Fund Balance$1,719$-724▼ $2,443
Total Liabilities and Net Assets / Fund Balance$7,688$14,509▲ $6,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,018-$5,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie AcemahExecutive DiFT$112,200$112,200

Board Members and Trustees

NameTitle
Audri PleasPresident
Miranda PetruskaPresident
Adam MackieBoard Direct
Ian MurakamiBoard Direct
Synclaire ButlerBoard Direct
Jacob TatumSecretary
Myrtle Jacquii LambertTreasurer
Naaqtuuq RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,282
Program Service Revenue
$60,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,750
Change in Net Assets
$-2,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,075
Other Expenses$128,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,590$5,610-$112,200
Fees for Services Other$79,700--$79,700
Other Salaries and Wages$39,548--$39,548
Payroll Taxes$12,661$666-$13,327
Travel$12,928--$12,928
Office Expenses$7,146$794-$7,940
Other Expenses$5,099--$5,099
Information Technology$5,000--$5,000
Advertising$3,116--$3,116
Fees for Services Accounting$2,954$156-$3,110
Insurance$310$1,320-$1,630
Total Functional Expenses$284,906$8,546$0$293,452
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
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
No
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 executive director and members of the finance committee will review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
See Stories
EIN
82-5084384
Phone
9073083990
Address
205 E DIMOND BLVD PMB 137, ANCHORAGE, AK 99515

Signing Officer

Name
Marie Acemah
Title
Executive Director
Phone
9173128136
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Acemah
Formed
2018
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Workshop presenters 65,200 0 0 curriculum design 10,000 0 0 grant development 4,500 0 0 total 79,700 0 0

Raw XML Appendix348 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ACEMAH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02023-11-15T21:11:13-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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