Civic Intelligence

Identity Inc.

990 • Fiscal year 2015 • EIN 92-0091087

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 27, 2016

Organization ProfileWWW.IDENTITYINC.ORG
PO Box 200070Anchorage, AK 99520-0070

(907) 929-4528

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,757

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$176,510

Down $56,566 (-24%) from 2014

Net Assets

Down

$159,351

Down $57,626 (-27%) from 2014

Liabilities

Up

$17,159

Up $1,060 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$180,374

Up $34,419 (+24%) from 2014

Expenses

Up

$238,000

Up $66,726 (+39%) from 2014

Net Income

Down

-$57,626

Down $32,307 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$176,510
Liabilities$17,159
Net Assets$159,351
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$180,374
Expenses$238,000
Net Income-$57,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 27, 2016
Return Version
2015v2.1
Gross Receipts
$479,339
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$233,041$153,086▼ $79,955
Land, Buildings, and Equipment, Net-$23,389-
Prepaid Expenses and Deferred Charges$25$25→ $0
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$233,076$176,510▼ $56,566
Liabilities
Accounts Payable and Accrued Expenses$16,099$17,159▲ $1,060
Total Liabilities$16,099$17,159▲ $1,060
Net Assets / Fund Balance
Unrestricted Net Assets$216,977$159,351▼ $57,626
Total Net Assets Fund Balance$216,977$159,351▼ $57,626
Total Liabilities and Net Assets / Fund Balance$233,076$176,510▼ $56,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,784$579$17,363
Equipment$6,605$809$7,414
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew PhoenixExecutive DiFT$66,757$66,757

Board Members and Trustees

NameTitle
Gayle SchuhCo-chair
Jj HarrierCo-chair
Candace BellDirector
Danny ParishDirector
Darrel HessDirector
Diane MeadDirector
Emily SanniniDirector
Julie SchmidtDirector
Ken HelanderDirector
Michael MasonDirector
Felix RiveraSecretary
Nicole CundiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,346
Program Service Revenue
$8,414
Investment Income
$15
Other Revenue
$13,599
All Other Contributions
$158,346
Change in Net Assets
$-57,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,243
Salaries, Compensation, and Employee Benefits$66,757
Total Fundraising Expense$13,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,751$3,338$668$66,757
Occupancy$26,446$4,249-$30,695
All Other Expenses$21,219$4,734$1,450$27,403
Office Expenses$3,621$8,349$11,177$23,147
Advertising$14,167$4,541-$18,708
Travel$7,637$2,038-$9,675
Other Expenses$8,948$3,517-$8,948
Insurance$764$8,085-$8,849
Fees for Services Other$4,554--$4,554
Fees for Services Accounting$400$1,335-$1,735
Depreciation Depletion$1,388--$1,388
Information Technology$366$10-$376
Total Functional Expenses$183,720$40,985$13,295$238,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$305,982
Gaming Direct Expenses$298,965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
PO BOX 200070, ANCHORAGE, AK 99520-0070

Signing Officer

Name
Gayle Schuh
Title
Co-chair
Phone
9079294528
Signed
2016-08-27

Organization Details

Principal Officer
Drew Phoenix
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
200

Preparer

Firm
Cathleen S Hahn Cma CPA LLC
Address
430 W 7TH AVE STE 210, ANCHORAGE, AK 99501-3550
Preparer
Marjorie J Kaiser CPA
Phone
9072721423
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 24E

“Merchandise for resale 5,759 0 0 equipment rental 4,326 130 0 licenses & permits 4,157 75 0 event supplies 2,237 0 0 bank fees 0 2,152 0 fundraising 0 0 1,350 traffic control 1,320 0 0 dues & subscriptions 28 1,158 100 sponsorships 650 600 0 event entertainers 1,216 0 0 merchandise 726 0 0 inspection fee 550 0 0 background checks 0 394 0 licenses & permits 50 225 0 education & training 200 0 0”

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IRS990/OtherExpensesGrp/TotalAmt210529
IRS990/OtherExpensesGrp/TotalAmt38948
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06582
IRS990/OtherRevenueTotalAmt06582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0DREW PHOENIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE CONFERENCE/PRIDEFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08414
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROMOTES AND CONDUCTS A SURVEY OF ALASKAN BUSINESSES THAT FOCUSES ON THE INCLUSION AND RECOGNITION OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITY. THE SURVEY RATES BUSINESSES ON WORKPLACE POLICIES, BENEFITS AND COMMUNITY ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08527
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104324
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112800
IRS990/PYOtherRevenueAmt014233
IRS990/PYProgramServiceRevenueAmt06210
IRS990/PYRevenuesLessExpensesAmt0-25319
IRS990/PYSalariesCompEmpBnftPaidAmt058474
IRS990/PYTotalExpensesAmt0171274
IRS990/PYTotalRevenueAmt0145955
IRS990/ReconcilationRevenueExpnssAmt0-57626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0594154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081433
IRS990ScheduleA/Total509Grp/TotalAmt0594154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023389
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0218020
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0218020
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0298965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06440
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0299542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0305982
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080945
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt080945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt039580
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DREW PHOENIX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 200070
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099520
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE RAVEN 708 E. 4TH AVENUE ANCHORAGE, AK 99501
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 15C
IRS990ScheduleG/ThirdPartyPersonNm0CLUB CHINATOWN
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0530 E 5TH AVENUE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO INTERESTED MEMBERS AT A BOARD MEETING PRIOR TO ITS MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE FOR RESALE 5,759 0 0 EQUIPMENT RENTAL 4,326 130 0 LICENSES & PERMITS 4,157 75 0 EVENT SUPPLIES 2,237 0 0 BANK FEES 0 2,152 0 FUNDRAISING 0 0 1,350 TRAFFIC CONTROL 1,320 0 0 DUES & SUBSCRIPTIONS 28 1,158 100 SPONSORSHIPS 650 600 0 EVENT ENTERTAINERS 1,216 0 0 MERCHANDISE 726 0 0 INSPECTION FEE 550 0 0 BACKGROUND CHECKS 0 394 0 LICENSES & PERMITS 50 225 0 EDUCATION & TRAINING 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,510
Liabilities
$17,159
Net assets
$159,351
Revenue
$180,374
Expenses
$238,000
Net income
-$57,626
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
2015Detailed filing. Detailed filing data is available for this year.$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