Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 91-1860042

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
PO Box 238599835
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,243

Up $14,835 (+337%) from 2011

Net Assets

Up

$5,573

Up $1,316 (+31%) from 2011

Liabilities

Up

$13,670

Up $13,519 (+8953%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$147,823

Up $137,973 (+1401%) from 2011

Expenses

Up

$146,507

Up $139,125 (+1885%) from 2011

Net Income

Down

$1,316

Down $1,152 (-47%) from 2011

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

2012

Assets$19,243
Liabilities$13,670
Net Assets$5,573
Open 2012 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

2012

Revenue$147,823
Expenses$146,507
Net Income$1,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
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 Appendix159 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/BOY04408
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0123296
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01316
IRS990EZ/FeesAndOthPymtToIndContractors029702
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04257
IRS990EZ/NetAssetsOrFundBalancesBOY04257
IRS990EZ/NetAssetsOrFundBalances/EOY05573
IRS990EZ/NetAssetsOrFundBalancesEOY05573
IRS990EZ/OccupancyRentUtilitiesAndMaint0226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO 2385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO 2385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO 2385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SITKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYDIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY019243
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013024
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/ProgramServiceRevenue024527
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0103555
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/SumOfTotalLiabilities/EOY013670
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SITKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099835
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSEA ALBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077474888
IRS990EZ/TotalAssets/BOY04408
IRS990EZ/TotalAssets/EOY019243
IRS990EZ/TotalExpenses0146507
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0147823
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038955
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal1700351711
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144349
IRS990ScheduleA/Total170/Total0351711
IRS990ScheduleA/TotalSupport0351716
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 348. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,726. DESCRIPTION: SUPPLIES. AMOUNT: 4,283. DESCRIPTION: TRAVEL. AMOUNT: 6,667. TOTAL TO FORM 990-EZ, LINE 16: 13,024.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,243.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 10,325. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,068. DESCRIPTION: CHECKS WRITTEN IN EXCESS OF CASH ON HAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 277.
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/DateSigned02012-11-02
ReturnHeader/Officer/Name0GREG REYNOLDS
ReturnHeader/Officer/Phone09077385518
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/EIN0260266368
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T21:59:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,243
Liabilities
$13,670
Net assets
$5,573
Revenue
$147,823
Expenses
$146,507
Net income
$1,316
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