Civic Intelligence

Nuiqsut Community Development Foundation

990 • Fiscal year 2021 • EIN 84-3215012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
873 Cardigan CircleAnchorage, AK 99503

(907) 351-3493

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$58,757

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$341,947

Up $112,435 (+49%) from 2020

Net Assets

Up

$322,753

Up $94,754 (+42%) from 2020

Liabilities

Up

$19,194

Up $17,681 (+1169%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$200,000

Down $480,250 (-71%) from 2020

Expenses

Down

$105,246

Down $372,330 (-78%) from 2020

Net Income

Down

$94,754

Down $107,920 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2019: $82,923Liabilities 2019: $57,598Net Assets 2019: $25,3252019Assets 2020: $229,512Liabilities 2020: $1,513Net Assets 2020: $227,9992020Assets 2021: $341,947Liabilities 2021: $19,194Net Assets 2021: $322,7532021Assets 2022: $380,920Liabilities 2022: $27,594Net Assets 2022: $353,3262022Assets 2023: $376,543Liabilities 2023: $17,211Net Assets 2023: $359,3322023Assets 2024: $457,835Liabilities 2024: $17,772Net Assets 2024: $440,0632024

Highlighted filing

2021

Assets$341,947
Liabilities$19,194
Net Assets$322,753
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $150,100Expenses 2019: $124,775Net Income 2019: $25,3252019Revenue 2020: $680,250Expenses 2020: $477,576Net Income 2020: $202,6742020Revenue 2021: $200,000Expenses 2021: $105,246Net Income 2021: $94,7542021Revenue 2022: $200,000Expenses 2022: $169,427Net Income 2022: $30,5732022Revenue 2023: $175,000Expenses 2023: $169,894Net Income 2023: $5,1062023Revenue 2024: $473,500Expenses 2024: $237,538Net Income 2024: $235,9622024

Highlighted filing

2021

Revenue$200,000
Expenses$105,246
Net Income$94,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

The primary purpose of the corporation is to promote the common good and general welfare of the people amd community of nuiqsut by assisting the city of nuiqsut and other nuiqsut entities in accessing grants to improve the community of nuiqsut such as through national petroleum reserve - alaska ("npr-a") impact program grants set forth in 3 aac 150.010 et seq., and authorized by as 37.05.530, in order to help mitigate adverse impacts on the region related to oil and gas development within the npr-a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,512$341,947▲ $112,435
Total Assets$229,512$341,947▲ $112,435
Liabilities
Other Liabilities-$19,194-
Accounts Payable and Accrued Expenses$1,513--
Total Liabilities$1,513$19,194▲ $17,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,999$322,753▲ $94,754
Total Net Assets Fund Balance$227,999$322,753▲ $94,754
Total Liabilities and Net Assets / Fund Balance$229,512$341,947▲ $112,435
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BergersonExecutive DiFT$58,757$58,757
Jenny EvansExecutive of-$17,658$17,658
Mamie PardueMayor of Nui-$2,100$2,100
Raymond IpalookVice Preside-$900$900
Eunice BrowerAlternate Vi-$600$600
Margaret PardueRep. Village-$300$300

Board Members and Trustees

NameTitle
Rosemary AutuangaruakPresident
Carl BrowerAlternate Pr
Lisa PekichAlternate Se
Andy MackAlternate Tr
James BrodieSecretary
Joe NukapigakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$94,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,177
Other Expenses$44,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,177-$61,177
Fees for Services Other$9,383$9,337-$18,720
Fees for Services Management$10,165--$10,165
Fees for Services Accounting$8,953--$8,953
Insurance-$4,491-$4,491
Office Expenses-$1,740-$1,740
Total Functional Expenses$28,501$76,745$0$105,246
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Payroll services are handled by the foraker group.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“New directors and officers are provided copies of the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nuiqsut Community Development Fdn
EIN
84-3215012
Phone
9073513493
Address
873 CARDIGAN CIRCLE, ANCHORAGE, AK 99503

Signing Officer

Name
James Brodie
Title
Secretary
Signed
2022-11-09

Organization Details

Principal Officer
Rosemary Autuangaruak
Formed
2019
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Rogers & Company CPA Pc
Address
738 H ST STE 200, ANCHORAGE, AK 99501
Preparer
Lisa M Rogers CPA
Phone
9072725104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the corporation is to promote the common good and general welfare of the people amd community of nuiqsut by assisting the city of nuiqsut and other nuiqsut entities in accessing grants to improve the community of nuiqsut such as through national petroleum reserve - alaska ("npr-a") impact program grants set forth in 3 aac 150.010 et seq., and authorized by as 37.05.530, in order to help mitigate adverse impacts on the region related to oil and gas development within the npr-a.”

Form 990, Part IX, Line 11G

“Project mgr/planner 1,890 0 0 honorariums 0 3,900 0 telelphone, telecommunication 0 608 0 books, subscriptions, referen 0 159 0 bank fees 0 713 0 administrative accounting cos 0 3,957 0 admin support training 7,493 0 0 total 9,383 9,337 0”

Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REP. VILLAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAYOR OF NUI
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE OF
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE AMD COMMUNITY OF NUIQSUT BY ASSISTING THE CITY OF NUIQSUT AND OTHER NUIQSUT ENTITIES IN ACCESSING GRANTS TO IMPROVE THE COMMUNITY OF NUIQSUT SUCH AS THROUGH NATIONAL PETROLEUM RESERVE - ALASKA ("NPR-A") IMPACT PROGRAM GRANTS SET FORTH IN 3 AAC 150.010 ET SEQ., AND AUTHORIZED BY AS 37.05.530, IN ORDER TO HELP MITIGATE ADVERSE IMPACTS ON THE REGION RELATED TO OIL AND GAS DEVELOPMENT WITHIN THE NPR-A.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE AMD COMMUNITY OF NUIQSUT BY ASSISTING THE CITY OF NUIQSUT AND OTHER NUIQSUT ENTITIES IN ACCESSING GRANTS TO IMPROVE THE COMMUNITY OF NUIQSUT SUCH AS THROUGH NATIONAL PETROLEUM RESERVE - ALASKA ("NPR-A") IMPACT PROGRAM GRANTS SET FORTH IN 3 AAC 150.010 ET SEQ., AND AUTHORIZED BY AS 37.05.530, IN ORDER TO HELP MITIGATE ADVERSE IMPACTS ON THE REGION RELATED TO OIL AND GAS DEVELOPMENT WITHIN THE NPR-A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL SERVICES ARE HANDLED BY THE FORAKER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW DIRECTORS AND OFFICERS ARE PROVIDED COPIES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT MGR/PLANNER 1,890 0 0 HONORARIUMS 0 3,900 0 TELELPHONE, TELECOMMUNICATION 0 608 0 BOOKS, SUBSCRIPTIONS, REFEREN 0 159 0 BANK FEES 0 713 0 ADMINISTRATIVE ACCOUNTING COS 0 3,957 0 ADMIN SUPPORT TRAINING 7,493 0 0 TOTAL 9,383 9,337 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229512
IRS990/TotalAssetsEOYAmt0341947
IRS990/TotalAssetsGrp/BOYAmt0229512
IRS990/TotalAssetsGrp/EOYAmt0341947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513
IRS990/TotalLiabilitiesEOYAmt019194
IRS990/TotalLiabilitiesGrp/BOYAmt01513
IRS990/TotalLiabilitiesGrp/EOYAmt019194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322753
IRS990/TotalProgramServiceExpensesAmt028501
IRS990/TotalReportableCompFromOrgAmt080315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUIQSUT COMMUNITY DEVELOPMENT FDN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JASON BERGERSON
ReturnHeader/Filer/BusinessNameControlTxt0NUIQ
ReturnHeader/Filer/EIN0843215012
ReturnHeader/Filer/PhoneNum09073513493
ReturnHeader/Filer/USAddress/AddressLine1Txt0873 CARDIGAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920152381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 H ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072725104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ROGERS CPA
ReturnHeader/ReturnTs02022-11-09T19:27:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,947
Liabilities
$19,194
Net assets
$322,753
Revenue
$200,000
Expenses
$105,246
Net income
$94,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.18$4.40$4.74$2.38$2.36
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.59$1.75$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.28$3.53$2.00$1.69$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.19$3.23$2.00$1.05$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$6.80$4.78$2.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.58$0.25$1.50$1.25$0.25