Civic Intelligence

Alesek Institute

EIN 91-1180798 • 501(c)3 • Tukwila, WA

Profile

To provide support to benefit native american women through education and mental health services.

PO Box 58808Tukwila, WA 98188

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

6.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$324,494

Down $1,830 (-0.6%) from 2014

Liabilities

Down

$173,831

Down $10,541 (-5.7%) from 2014

Net Assets

Up

$150,663

Up $8,711 (+6.1%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$27,152

Up $278,043 (+111%) from 2014

Expenses

Down

$18,441

Down $81,086 (-81%) from 2014

Net Income

Up

$8,711

Up $359,129 (+102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,335,079Liabilities 2010: $1,672,540Net Assets 2010: $662,5392010Assets 2011: $2,248,104Liabilities 2011: $1,640,502Net Assets 2011: $607,6022011Assets 2012: $2,123,688Liabilities 2012: $1,582,401Net Assets 2012: $541,2872012Assets 2013: $2,072,654Liabilities 2013: $1,580,284Net Assets 2013: $492,3702013Assets 2014: $326,324Liabilities 2014: $184,372Net Assets 2014: $141,9522014Assets 2015: $324,494Liabilities 2015: $173,831Net Assets 2015: $150,6632015

Highlighted filing

2015

Assets$324,494
Liabilities$173,831
Net Assets$150,663
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $819,6892010Expenses 2011: $694,5352011Revenue 2012: $425,115Expenses 2012: $491,430Net Income 2012: -$66,3152012Revenue 2013: $148,220Expenses 2013: $197,137Net Income 2013: -$48,9172013Revenue 2014: -$250,891Expenses 2014: $99,527Net Income 2014: -$350,4182014Revenue 2015: $27,152Expenses 2015: $18,441Net Income 2015: $8,7112015

Highlighted filing

2015

Revenue$27,152
Expenses$18,441
Net Income$8,711
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,494
Liabilities
$173,831
Net assets
$150,663
Revenue
$27,152
Expenses
$18,441
Net income
$8,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$0.25$0.10$0.35
2013Summary only. Only limited summary data is available for this year.$2.07$1.58$0.49$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.12$1.58$0.54$0.43$0.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.64$0.61$0.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.67$0.66$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$27,152
Mission and Program Overview

Mission

To provide support to benefit native american women through education and mental health services.

To focus on native american women in need and providing mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,934$108,934→ $0
Land, Buildings, and Equipment, Net$20,685$20,000▼ $685
Cash and Non-Interest-Bearing Accounts$1,145$0▼ $1,145
Total Assets$326,324$324,494▼ $1,830
Other Assets Total$195,560$195,560→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,255$170,698▼ $3,557
Other Liabilities$2,828$1,838▼ $990
Accounts Payable and Accrued Expenses$7,289$1,295▼ $5,994
Total Liabilities$184,372$173,831▼ $10,541
Net Assets / Fund Balance
Unrestricted Net Assets$141,952$150,663▲ $8,711
Total Net Assets Fund Balance$141,952$150,663▲ $8,711
Total Liabilities and Net Assets / Fund Balance$326,324$324,494▼ $1,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,313$37,313
Other Land Buildings$20,000$2,595$2,595
Other Assets Org$195,560--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
We Te Kosh MillsPresident/chair
Maiselle BridgesBoard Member
Suzette BridgesBoard Member
Elizabeth TailExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,441
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
Interest$10,335$544-$10,879
Fees for Services Legal$1,623$1,175-$2,798
Fees for Services Accounting-$1,380-$1,380
Occupancy$1,219$121-$1,340
Fees for Services Other$921$19-$940
Depreciation Depletion$685--$685
Other Expenses$48$134-$182
Office Expenses$23$113-$136
Fees for Services Management$76$23-$99
Travel$2--$2
Total Functional Expenses$14,932$3,509$0$18,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$1,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maiselle bridges (board member) is the daughter of suzette bridges (board member).”

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 at a board of directors' meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually complete a "declaration of compliance with the conflict of interest standard" form.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board based on an evaluation of personnel and review of comparabilty data of other industries for similar jobs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alesek Institute
EIN
91-1180798
Phone
2539225269
Address
PO BOX 58808, TUKWILA, WA 98188

Signing Officer

Name
Elizabeth Tail
Title
Officer
Phone
2539225269
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tail
Formed
1982
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAISELLE BRIDGES (BOARD MEMBER) IS THE DAUGHTER OF SUZETTE BRIDGES (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AT A BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 58808
IRS990/USAddress/CityNm0TUKWILA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02539225269
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALESEK INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALES
ReturnHeader/Filer/EIN0911180798
ReturnHeader/Filer/PhoneNum02539225269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58808
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCRABB
ReturnHeader/ReturnTs02016-05-13T17:02:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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