Civic Intelligence

Identity Inc

EIN 92-0091087 • 501(c)3 • Anchorage, AK

Profile

To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.

801 W Fireweed Lane Suite 103Anchorage, AK 99503

www.identityinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$323,082

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$659,483

Down $91,135 (-12%) from 2023

Liabilities

Down

$276,837

Down $200,175 (-42%) from 2023

Net Assets

Up

$382,649

Up $109,043 (+40%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$1,978,243

Up $471,168 (+31%) from 2023

Expenses

Up

$1,947,565

Up $456,742 (+31%) from 2023

Net Income

Up

$30,678

Up $14,426 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $187,060Liabilities 2011: $508Net Assets 2011: $186,5522011Assets 2012: $190,892Liabilities 2012: $8,686Net Assets 2012: $182,2062012Assets 2013: $251,141Liabilities 2013: $8,845Net Assets 2013: $242,2962013Assets 2014: $233,076Liabilities 2014: $16,099Net Assets 2014: $216,9772014Assets 2015: $176,510Liabilities 2015: $17,159Net Assets 2015: $159,3512015Assets 2016: $105,458Liabilities 2016: $16,111Net Assets 2016: $89,3472016Assets 2017: $87,220Liabilities 2017: $7,848Net Assets 2017: $79,3722017Assets 2018: $114,938Liabilities 2018: $495Net Assets 2018: $114,4432018Assets 2019: $214,772Liabilities 2019: $2,611Net Assets 2019: $212,1612019Assets 2020: $283,184Liabilities 2020: $14,033Net Assets 2020: $269,1512020Assets 2021: $225,128Liabilities 2021: $56,523Net Assets 2021: $168,6052021Assets 2022: $771,866Liabilities 2022: $530,285Net Assets 2022: $241,5812022Assets 2023: $750,618Liabilities 2023: $477,012Net Assets 2023: $273,6062023Assets 2024: $659,483Liabilities 2024: $276,837Net Assets 2024: $382,6492024

Highlighted filing

2024

Assets$659,483
Liabilities$276,837
Net Assets$382,649
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $87,617Expenses 2011: $54,689Net Income 2011: $32,9282011Revenue 2012: $78,423Expenses 2012: $82,769Net Income 2012: -$4,3462012Revenue 2013: $135,508Expenses 2013: $75,418Net Income 2013: $60,0902013Revenue 2014: $145,955Expenses 2014: $171,274Net Income 2014: -$25,3192014Revenue 2015: $180,374Expenses 2015: $238,000Net Income 2015: -$57,6262015Revenue 2016: $103,673Expenses 2016: $173,677Net Income 2016: -$70,0042016Revenue 2017: $142,514Expenses 2017: $148,091Net Income 2017: -$5,5772017Revenue 2018: $174,716Expenses 2018: $139,645Net Income 2018: $35,0712018Revenue 2019: $338,631Expenses 2019: $251,202Net Income 2019: $87,4292019Revenue 2020: $276,497Expenses 2020: $222,127Net Income 2020: $54,3702020Revenue 2021: $636,210Expenses 2021: $739,398Net Income 2021: -$103,1882021Revenue 2022: $1,145,735Expenses 2022: $1,067,916Net Income 2022: $77,8192022Revenue 2023: $1,507,075Expenses 2023: $1,490,823Net Income 2023: $16,2522023Revenue 2024: $1,978,243Expenses 2024: $1,947,565Net Income 2024: $30,6782024

Highlighted filing

2024

Revenue$1,978,243
Expenses$1,947,565
Net Income$30,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$659,483
Liabilities
$276,837
Net assets
$382,649
Revenue
$1,978,243
Expenses
$1,947,565
Net income
$30,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$1.51$1.49$0.02
2022Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$1.15$1.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.64$0.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.28$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.10$0.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.09$0.05$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,276,578
Mission and Program Overview

Mission

Identity's Mission is to advance Alaska's lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited + community through advocacy education, health care and connectivity.

To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,966$118,438▼ $107,528
Accounts Receivable$4,393$45,842▲ $41,449
Prepaid Expenses and Deferred Charges$8,286$10,511▲ $2,225
Intangible Assets-$4,699-
Land, Buildings, and Equipment, Net$320$128▼ $192
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$283,184$225,128▼ $58,056
Other Assets Total$44,209$45,500▲ $1,291
Liabilities
Accounts Payable and Accrued Expenses$9,533$26,099▲ $16,566
Other Liabilities-$18,969-
Deferred Revenue$4,500$11,455▲ $6,955
Total Liabilities$14,033$56,523▲ $42,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,151$168,605▼ $100,546
Total Net Assets Fund Balance$269,151$168,605▼ $100,546
Total Liabilities and Net Assets / Fund Balance$283,184$225,128▼ $58,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$28,903$29,031
Leasehold Improvements-$6,000$6,000
Other Assets Org$2,465--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Alex SalleeCo-chair
Owen HutchinsonCo-chair
Caitlin ShortellDirector
Corrine WisemanDirector
David ChapaDirector
Kelly HaleDirector
Kendra ArciniegaDirector
Ryan BinderDirector
Shelby WilsonDirector
Sydney StokesDirector
Taylor FeightnerDirector
Brandon RouletSecretary
Amy HillenbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,490
Program Service Revenue
$275,949
Investment Income
$1,390
Other Revenue
$100,381
All Other Contributions
$258,490
Change in Net Assets
$-103,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$40,453
Total Noncash Contributions2$40,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,634
Salaries, Compensation, and Employee Benefits$316,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,634--$285,634
Fees for Services Other$110,548$58,515-$169,063
Occupancy-$91,603-$91,603
Payroll Taxes-$31,130-$31,130
All Other Expenses$11,814$16,809-$28,623
Fees for Services Accounting-$17,032-$17,032
Depreciation Depletion$15,918--$15,918
Insurance$8,337$2,405-$10,742
Information Technology$9,309--$9,309
Office Expenses$7,609--$7,609
Other Expenses$5,651--$5,651
Advertising$2,305--$2,305
Travel$728--$728
Total Functional Expenses$521,904$217,494$0$739,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$708,172
Gaming Direct Expenses$640,368
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The form 990 is made available to interested members at a board meeting prior to its mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
92-0091087
Phone
9079294528
Address
801 W FIREWEED LANE SUITE 103, ANCHORAGE, AK 99503

Signing Officer

Name
Owen Hutchinson
Title
Co-chair
Phone
9079294528
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Hutchinson
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
60

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

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

“Youth programs work specifically with lesbian, gay, bisexual & transgender youth in anchorage & across alaska to provide resources and support. A youth summit brings young people from rural alaska to meet other lgbt youth, discuss issues, build social networks, and develop coping skills around bullying.”

Form 990, Part IX, Line 11G

“Health clinic doctors: ihc 110,548 0 0 consulting 0 43,034 0 other professional fees 0 14,423 0 security: ihc 0 558 0 pride conference/pridefest event consultant 0 500 0 total 110,548 58,515 0”

Raw XML AppendixShowing 400 of 513 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990/CYContributionsGrantsAmt0258490
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt015918
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/Desc1HEALTH CLINIC SUPPLIES
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IDENTITY HEALTH CLINIC PROVIDES TRAUMA-INFORMED, EVIDENCE-BASED HEALTHCARE TO MEET THE WELLNESS NEEDS OF ALASKAS 2SLGBTQIA+ COMMUNITY. THESE PRINCIPLES EXPAND ON IDENTITYS OTHER COMMUNITY BASED PROGRAMS, TOGETHER OUR COMMUNITY CENTER AND HEALTH CLINIC WORK TO UPLIFT 2SLGBTQIA+ ALASKANS OVERALL SENSE OF HEALTH AND WELLBEING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS WORK SPECIFICALLY WITH LESBIAN, GAY, BISEXUAL & TRANSGENDER YOUTH IN ANCHORAGE & ACROSS ALASKA TO PROVIDE RESOURCES AND SUPPORT. A YOUTH SUMMIT BRINGS YOUNG PEOPLE FROM RURAL ALASKA TO MEET OTHER LGBT YOUTH, DISCUSS ISSUES, BUILD SOCIAL NETWORKS, AND DEVELOP COPING SKILLS AROUND BULLYING.
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