Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 91-1860042

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 238599835
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,846

Down $17,397 (-90%) from 2012

Net Assets

Down

$1,749

Down $3,824 (-69%) from 2012

Liabilities

Down

$97

Down $13,573 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$22,900

Down $124,923 (-85%) from 2012

Expenses

Down

$26,724

Down $119,783 (-82%) from 2012

Net Income

Down

-$3,824

Down $5,140 (-391%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$1,846
Liabilities$97
Net Assets$1,749
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

2013

Revenue$22,900
Expenses$26,724
Net Income-$3,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
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 Appendix144 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
CompensationExplanation/Compensation/PersonName0STEVE BRADSHAW
CompensationExplanation/Compensation/PersonName1RICHARD CARLSON
CompensationExplanation/Compensation/PersonName2DJ HANSON
CompensationExplanation/Compensation/PersonName3ALICIA GASSMAN
CompensationExplanation/Compensation/PersonName4KENYATTA BRADLEY
CompensationExplanation/Compensation/PersonName5ELAINE PRICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01846
IRS990EZ/ContributionsGiftsGrantsEtc02970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3824
IRS990EZ/FeesAndOthPymtToIndContractors021959
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022900
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05573
IRS990EZ/NetAssetsOrFundBalancesBOY05573
IRS990EZ/NetAssetsOrFundBalances/EOY01749
IRS990EZ/NetAssetsOrFundBalancesEOY01749
IRS990EZ/OccupancyRentUtilitiesAndMaint0732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DJ HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICIA GASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENYATTA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019243
IRS990EZ/OtherExpensesTotal03493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMPLOYMENT TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT AND DIVERSIFY OPPORTUNITIES FOR WORK AND INCREASE THE EMPLOYMENT LEVEL OF SITKA BY PROVIDING EMPLOYMENT TRAINING & SMALL BUSINESS DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026724
IRS990EZ/ProgramServiceRevenue019930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0540
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013670
IRS990EZ/SumOfTotalLiabilities/EOY097
IRS990EZ/TanningServicesProvided0false
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/BOY019243
IRS990EZ/TotalAssets/EOY01846
IRS990EZ/TotalExpenses026724
IRS990EZ/TotalProgramServiceExpenses026724
IRS990EZ/TotalRevenue022900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210332
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058962
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700210332
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123296
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023073
IRS990ScheduleA/Total170/Total0210332
IRS990ScheduleA/TotalSupport0210332
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 577 TRAVEL 1,289 INSURANCE 112 BANK CHARGES 159 ADMINISTRATIVE 1,356 TOTAL 3,493
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 19,243 0 TOTAL 19,243 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,325 97 PAYROLL LIABILITIES 3,068 0 CHECKS WRITTEN IN EXCESS OF CASH ON 277 0
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
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0STEVE BRADSHAW
ReturnHeader/Officer/Phone09077385518
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:53:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,846
Liabilities
$97
Net assets
$1,749
Revenue
$22,900
Expenses
$26,724
Net income
-$3,824
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