Civic Intelligence

Alaska Conservation Alliance

990 • Fiscal year 2012 • EIN 91-1803793

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
921 W 6th Ave99501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $160,258 (-100%) from 2011

Net Assets

Down

$0

Down $128,052 (-100%) from 2011

Liabilities

Down

$0

Down $32,206 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,803

Down $146,965 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,957Liabilities 2010: $92,411Net Assets 2010: $248,5462010Assets 2011: $160,258Liabilities 2011: $32,206Net Assets 2011: $128,0522011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $692,9002010Revenue 2011: $276,274Expenses 2011: $431,768Net Income 2011: -$155,4942011Expenses 2012: $284,8032012

Highlighted filing

2012

Revenue-
Expenses$284,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$242,164
Filing and Contact Details

Filer

EIN
91-1803793
Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: PEG TILESTON
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: PEG TILESTON BECAME A DIRECTOR FOR ALASKA CENTER FOR THE ENVIRONMENT UPON MERGE.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-11-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH AND SAVINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FIXED ASSETS
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1237380045
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0103733
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1531
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ALASKA CENTER FOR THE ENVIRONMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11ALASKA CENTER FOR THE ENVIRONMENT
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IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleO/GeneralExplanation/Explanation0ALASKA CONSERVATION ALLIANCE MERGED WITH ALASKA CENTER FOR THE ENVIRONMENT ON NOVEMBER 15, 2012. THE BYLAWS OF ALASKA CONSERVATION ALLIANCE WERE THEREFORE NO LONGER IN EFFECT AS OF THE SPECIFIED DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AND CPA REPRESENTATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE DIRECTOR IS CHARGED TO OBSERVE AND IDENTIFY ANY POSSIBILITY OF CONFLICT OF INTEREST. ANY PROBABLE SITUATION WOULD BE REPORTED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED USING A VARIETY OF METHODS. INITIALLY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWED THE 2008 TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY (TREC) 2006 SALARY & BENEFITS SURVEY OF WESTERN ENVIRONMENTAL GROUPS AND CAME TO A SALARY DECISION VIA EMAIL. THE PRESIDENT CALLED A TELEPHONIC SPECIAL SESSION OF THE BOARD OF DIRECTORS; ROLL CALL DETERMINED A QUORUM AND MINUTES DOCUMENTED THE DECISION. ROBERT'S RULES OF ORDER WERE FOLLOWED TO DETERMINE THE FINAL SALARY OFFERED TO THE EXECUTIVE DIRECTOR. IN ADDITION TO LOOKING AT THE TREC SURVEY WE ALSO REVIEWED THE ANNUAL BUDGET AND BASED THE SALARY ON WHAT WE COULD AFFORD.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET ASSET TRANSFER TO ALASKA CENTER FOR THE ENVIRONMENT -85,413.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10921 W 6TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099501
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$284,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.85
2011Summary only. Only limited summary data is available for this year.$1.60$0.32$1.28$2.76$4.32$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.92$2.49$6.93