Civic Intelligence

Shungnak Native Store

990 • Fiscal year 2020 • EIN 92-0021753

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
PO Box 40Shungnak, AK 99773

(907) 437-2148

Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$934,745

Down $439,057 (-32%) from 2019

Net Assets

Down

-$373,501

Down $245,913 (-193%) from 2019

Liabilities

Down

$1,308,246

Down $193,144 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$2,425,129

Up $407,961 (+20%) from 2019

Expenses

Up

$2,671,041

Up $474,482 (+22%) from 2019

Net Income

Down

-$245,912

Down $66,521 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,258,468Liabilities 2011: $206,848Net Assets 2011: $1,051,6202011Assets 2012: $1,426,602Liabilities 2012: $725,724Net Assets 2012: $700,8782012Assets 2013: $1,609,560Liabilities 2013: $760,020Net Assets 2013: $849,5402013Assets 2014: $1,583,817Liabilities 2014: $1,050,323Net Assets 2014: $533,4942014Assets 2015: $1,714,678Liabilities 2015: $1,129,560Net Assets 2015: $585,1182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,339,176Liabilities 2017: $1,007,283Net Assets 2017: $331,8932017Assets 2018: $1,498,300Liabilities 2018: $1,446,496Net Assets 2018: $51,8042018Assets 2019: $1,373,802Liabilities 2019: $1,501,390Net Assets 2019: -$127,5882019Assets 2020: $934,745Liabilities 2020: $1,308,246Net Assets 2020: -$373,5012020Assets 2021: $1,021,780Liabilities 2021: $1,195,835Net Assets 2021: -$174,0552021Assets 2023: $641,071Liabilities 2023: $605,970Net Assets 2023: $35,1012023Assets 2024: $993,785Liabilities 2024: $614,779Net Assets 2024: $379,0062024

Highlighted filing

2020

Assets$934,745
Liabilities$1,308,246
Net Assets-$373,501
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,160,525Expenses 2011: $2,125,433Net Income 2011: $35,0922011Revenue 2012: $2,381,602Expenses 2012: $2,789,635Net Income 2012: -$408,0332012Revenue 2013: $2,682,757Expenses 2013: $2,476,805Net Income 2013: $205,9522013Revenue 2014: $2,189,915Expenses 2014: $2,505,962Net Income 2014: -$316,0472014Revenue 2015: $2,310,179Expenses 2015: $2,258,554Net Income 2015: $51,6252015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,964,863Expenses 2017: $2,178,588Net Income 2017: -$213,7252017Revenue 2018: $1,899,625Expenses 2018: $2,179,714Net Income 2018: -$280,0892018Revenue 2019: $2,017,168Expenses 2019: $2,196,559Net Income 2019: -$179,3912019Revenue 2020: $2,425,129Expenses 2020: $2,671,041Net Income 2020: -$245,9122020Revenue 2021: $2,366,592Expenses 2021: $2,167,147Net Income 2021: $199,4452021Revenue 2023: $2,762,810Expenses 2023: $2,793,268Net Income 2023: -$30,4582023Revenue 2024: $2,763,248Expenses 2024: $2,419,342Net Income 2024: $343,9062024

Highlighted filing

2020

Revenue$2,425,129
Expenses$2,671,041
Net Income-$245,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,425,129
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$437,359$369,851▼ $67,508
Inventories for Sale or Use$618,721$233,020▼ $385,701
Cash and Non-Interest-Bearing Accounts$65,088$83,696▲ $18,608
Land, Buildings, and Equipment, Net$82,634$78,178▼ $4,456
Cap Stk Tr Prin Current Funds$51,804$-127,588▼ $179,392
Rtn Earn Endowment Incm Other Fnds$-179,392$-245,913▼ $66,521
Total Assets$1,373,802$934,745▼ $439,057
Other Assets Total$170,000$170,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,297,793$1,163,030▼ $134,763
Other Liabilities$203,597$145,216▼ $58,381
Total Liabilities$1,501,390$1,308,246▼ $193,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$-127,588$-373,501▼ $245,913
Total Liabilities and Net Assets / Fund Balance$1,373,802$934,745▼ $439,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,203$468,226$545,429
Land$975-$975
Other Assets Org$170,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,239,463
Investment Income
$0
Other Revenue
$185,666
Change in Net Assets
$-245,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,143
Salaries, Compensation, and Employee Benefits$281,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,611--$240,611
All Other Expenses$97,439--$97,439
Occupancy$75,251--$75,251
Office Expenses$39,005--$39,005
Insurance$38,034--$38,034
Other Expenses$33,592--$33,592
Conferences and Meetings$21,610--$21,610
Pension Plan Contributions$18,335--$18,335
Payroll Taxes$16,702--$16,702
Depreciation Depletion$15,637--$15,637
Interest$15,210--$15,210
Information Technology$6,390--$6,390
Other Employee Benefits$6,250--$6,250
Fees for Services Accounting$6,249--$6,249
Travel$2,708--$2,708
Total Functional Expenses$2,671,041$0$0$2,671,041
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fuel Loan$145,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shungnak Native Store
EIN
92-0021753
Phone
9074372148
Address
PO BOX 40, SHUNGNAK, AK 99773

Signing Officer

Name
Glenda Douglas
Title
Store Manager
Phone
9074372148
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
292
Employees
13

Preparer

Firm
Anica Inc
Address
4025 DELRIDGE WAY SW STE 300, SEATTLE, WA 98106-1279
Preparer
Jessica J Hintz
Phone
2067670333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY SERVICE”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Raw XML Appendix293 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
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 ROUNDING -1 TOTAL -1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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ReturnHeader/PreparerPersonGrp/PhoneNum02067670333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA J HINTZ
ReturnHeader/ReturnTs02021-11-04T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,745
Liabilities
$1,308,246
Net assets
-$373,501
Revenue
$2,425,129
Expenses
$2,671,041
Net income
-$245,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$2.76$2.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.04$2.76$2.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.20$0.17$2.37$2.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.31$0.37$2.43$2.67$0.25
2019Summary only. Only limited summary data is available for this year.$1.37$1.50$0.13$2.02$2.20$0.18
2018Summary only. Only limited summary data is available for this year.$1.50$1.45$0.05$1.90$2.18$0.28
2017Summary only. Only limited summary data is available for this year.$1.34$1.01$0.33$1.96$2.18$0.21
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.71$1.13$0.59$2.31$2.26$0.05
2014Summary only. Only limited summary data is available for this year.$1.58$1.05$0.53$2.19$2.51$0.32
2013Summary only. Only limited summary data is available for this year.$1.61$0.76$0.85$2.68$2.48$0.21
2012Summary only. Only limited summary data is available for this year.$1.43$0.73$0.70$2.38$2.79$0.41
2011Summary only. Only limited summary data is available for this year.$1.26$0.21$1.05$2.16$2.13$0.04