Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 91-1860042

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileN/A
PO Box 238599835
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$4,408

No earlier filing loaded for comparison.

Net Assets

$4,257

No earlier filing loaded for comparison.

Liabilities

$151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$9,850

No earlier filing loaded for comparison.

Expenses

$7,382

No earlier filing loaded for comparison.

Net Income

$2,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $4,408Liabilities 2011: $151Net Assets 2011: $4,2572011Assets 2012: $19,243Liabilities 2012: $13,670Net Assets 2012: $5,5732012Assets 2013: $1,846Liabilities 2013: $97Net Assets 2013: $1,7492013Assets 2014: $1,058Liabilities 2014: $0Net Assets 2014: $1,0582014

Highlighted filing

2011

Assets$4,408
Liabilities$151
Net Assets$4,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $9,850Expenses 2011: $7,382Net Income 2011: $2,4682011Revenue 2012: $147,823Expenses 2012: $146,507Net Income 2012: $1,3162012Revenue 2013: $22,900Expenses 2013: $26,724Net Income 2013: -$3,8242013Revenue 2014: $9,790Expenses 2014: $10,482Net Income 2014: -$6922014

Highlighted filing

2011

Revenue$9,850
Expenses$7,382
Net Income$2,468
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational institution designated as a regional training cener by the alaska workforce investment board. The mission is to provide the marketplace with competent employees who have the skills that employers want.

Filing and Contact Details

Filer

EIN
91-1860042
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03050
IRS990EZ/CashSavingsAndInvestments/EOY04408
IRS990EZ/ContributionsGiftsGrantsEtc075
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02468
IRS990EZ/FeesAndOthPymtToIndContractors03700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01789
IRS990EZ/NetAssetsOrFundBalancesBOY01789
IRS990EZ/NetAssetsOrFundBalances/EOY04257
IRS990EZ/NetAssetsOrFundBalancesEOY04257
IRS990EZ/OccupancyRentUtilitiesAndMaint012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO 2385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO 2385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN MARTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022598
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMPLOYMENT TRAINING/ASSISTANCE TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT AND DIVERSIFY OPPORTUNITIES FOR WORK ANDINCREASE THE EMPLOYMENT LEVEL OF SITKA BY PROVIDINGEMPLOYMENT TRAINING & SMALL BUSINESS DEVELOPEMENTASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09775
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY023859
IRS990EZ/SumOfTotalLiabilities/EOY0151
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10514 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SITKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099835
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSEA ALBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077474888
IRS990EZ/TotalAssets/BOY025648
IRS990EZ/TotalAssets/EOY04408
IRS990EZ/TotalExpenses07382
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09850
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0144349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173613
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0402028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03650
IRS990ScheduleA/GrossInvestmentIncome170/Total03655
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027007
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97780
IRS990ScheduleA/PublicSupportTotal1700402028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060918
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173613
IRS990ScheduleA/Total170/Total0402028
IRS990ScheduleA/TotalSupport0405683
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,325. DESCRIPTION: SUPPLIES. AMOUNT: 1,957. DESCRIPTION: COMMUNICATIONS. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 3,670.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,598. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,859. END OF YEAR AMOUNT: 151.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911860042
ReturnHeader/Filer/Name/BusinessNameLine10SITKA WORKS
ReturnHeader/Filer/NameControl0SITK
ReturnHeader/Filer/Phone09077385518
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2385
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0GREG REYNOLDS
ReturnHeader/Officer/Phone09077385518
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SITKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099835
ReturnHeader/Preparer/Name0CHRISTINE E HARRINGTON
ReturnHeader/Preparer/Phone09077475500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T21:44:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,408
Liabilities
$151
Net assets
$4,257
Revenue
$9,850
Expenses
$7,382
Net income
$2,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.06$1.48$1.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.07$0.02