Civic Intelligence

The Arete Project

EIN 83-0952003 • 501(c)3 • Gustavus, AK

Profile

To train diverse groups of young people for lives of citizenship, stewardship, and leadership by convening diverse groups of young people for intensive living-learning educational experiences.

PO Box 225Gustavus, AK 99826
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

$247,027

No earlier filing loaded for comparison.

Expenses

$166,747

No earlier filing loaded for comparison.

Net Income

$80,280

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $247,027Expenses 2020: $166,747Net Income 2020: $80,2802020

Highlighted filing

2020

Revenue$247,027
Expenses$166,747
Net Income$80,280
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$247,027
Expenses
$166,747
Net income
$80,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$1.67$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$247,027
Mission and Program Overview

Mission

To train diverse groups of young people for lives of citizenship, stewardship, and leadership by convening diverse groups of young people for intensive living-learning educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,236--
Cash and Non-Interest-Bearing Accounts$32,697--
Total Assets$391,348$0▼ $391,348
Other Assets Total$415--
Liabilities
Accounts Payable and Accrued Expenses$2,543--
Total Liabilities$2,543$0▼ $2,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,805--
Total Net Assets Fund Balance$388,805$0▼ $388,805
Total Liabilities and Net Assets / Fund Balance$391,348$0▼ $391,348
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amity WilczekPresident
Amelia WilsonDirector
Hank LentferDirector
Shubhra MurarkaSecretary
Joseph CharletVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,789
Program Service Revenue
$102,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,318
Change in Net Assets
$80,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,253
Salaries, Compensation, and Employee Benefits$56,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,915--$51,915
Occupancy$33,922--$33,922
Other Expenses$23,135--$23,135
Insurance$7,725--$7,725
Travel$7,082--$7,082
Depreciation Depletion$6,610--$6,610
Payroll Taxes$4,579--$4,579
Office Expenses$2,561--$2,561
Fees for Services Other$1,924--$1,924
Total Functional Expenses$166,747$0$0$166,747
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
No
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

“Form 990 is provided to all board members via email to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization by request either in writing or via email.”

Filing and Contact Details

Filer

Filer Name
The Arete Project
EIN
83-0952003
Address
PO BOX 225, GUSTAVUS, AK 99826

Signing Officer

Name
Amity Wilczek
Title
President
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amity Wilczek
Formed
2019
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset transfer -469,085 on december 31, 2020 the arete project merged with and transferred all assets to inian islands institute (ein: 47-2128576). On january 9, 2021, inian islands institute changed its name to tidelines institute.”

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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/ExplanationTxt1DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION BY REQUEST EITHER IN WRITING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET TRANSFER -469,085 ON DECEMBER 31, 2020 THE ARETE PROJECT MERGED WITH AND TRANSFERRED ALL ASSETS TO INIAN ISLANDS INSTITUTE (EIN: 47-2128576). ON JANUARY 9, 2021, INIAN ISLANDS INSTITUTE CHANGED ITS NAME TO TIDELINES INSTITUTE.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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