Civic Intelligence

Identity Inc.

990 • Fiscal year 2018 • EIN 92-0091087

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.IDENTITYINC.ORG
P O 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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$114,938

Up $27,718 (+32%) from 2017

Net Assets

Up

$114,443

Up $35,071 (+44%) from 2017

Liabilities

Down

$495

Down $7,353 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$174,716

Up $32,202 (+23%) from 2017

Expenses

Down

$139,645

Down $8,446 (-5.7%) from 2017

Net Income

Up

$35,071

Up $40,648 (+729%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$114,938
Liabilities$495
Net Assets$114,443
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$174,716
Expenses$139,645
Net Income$35,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$485,670
Mission and Program Overview

Mission

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$68,888$98,835▲ $29,947
Land, Buildings, and Equipment, Net$18,262$15,698▼ $2,564
Accounts Receivable$60$395▲ $335
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$87,220$114,938▲ $27,718
Liabilities
Accounts Payable and Accrued Expenses$7,848$495▼ $7,353
Total Liabilities$7,848$495▼ $7,353
Net Assets / Fund Balance
Unrestricted Net Assets$79,372$114,443▲ $35,071
Total Net Assets Fund Balance$79,372$114,443▲ $35,071
Total Liabilities and Net Assets / Fund Balance$87,220$114,938▲ $27,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,698$9,079$24,777
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joey KeeneyCo-chair
Julien JolivetteCo-chair
Camden YehleDirector
Candace BellDirector
Christopher BarrazaDirector
Darrel HessDirector
Gayle SchuhDirector
Kathleen Chivers-carterDirector
Roni Jay LanierDirector
Samuel OhanaDirector
Shelby WilsonDirector
Tracy WieseDirector
Jj HarrierSecretary
Maria AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,520
Program Service Revenue
$92,231
Investment Income
$0
Other Revenue
$-39,035
All Other Contributions
$121,520
Change in Net Assets
$35,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,319
Total Fundraising Expense$8,430
Salaries, Compensation, and Employee Benefits$2,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,795$2,966-$38,761
Occupancy$23,286$3,190-$26,476
All Other Expenses$7,324$7,126$250$14,700
Office Expenses$1,751$2,434$8,180$12,365
Advertising$9,388$1,180-$10,568
Insurance$1,645$5,995-$7,640
Travel$3,543$129-$3,672
Depreciation Depletion$2,564--$2,564
Other Expenses$3,802$2,273-$2,273
Fees for Services Accounting$240$1,890-$2,130
Other Salaries and Wages-$2,128-$2,128
Information Technology$236$845-$1,081
Payroll Taxes-$198-$198
Total Functional Expenses$100,236$30,979$8,430$139,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$310,954
Gaming Gross Income$270,266
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
P O BOX 200070, ANCHORAGE, AK 99520-0070

Signing Officer

Name
Joey Keeney
Title
Co-chair
Phone
9072425206
Signed
2019-10-28

Organization Details

Principal Officer
Joey Keeney
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
200

Preparer

Firm
The Hahn Company LLC
Address
430 W 7TH AVE STE 210, ANCHORAGE, AK 99501-3550
Preparer
Cathleen Hahn 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 11G

“Pride conference/pridefest consulting 1,280 0 0 bank fees 0 2,906 0 bad debt 0 60 0 land use permits 10,365 0 0 march permits 3,432 0 0 event supplies 4,890 0 0 event inspection 775 0 0 dumpster/trash 323 0 0 entertainment 13,034 0 0 food 1,672 0 0 refund 24 0 0 total 35,795 2,966 0”

Form 990, Part IX, Line 24E

“Bank fees 0 2,047 0 food 1,608 304 0 dues & subscriptions 0 1,843 0 traffic control 1,540 0 0 event supplies 1,524 0 0 merchandise for resale 1,335 0 0 equipment rental 40 895 0 membership expense 100 795 0 merch 816 0 0 sponsorships 0 500 0 education & training 0 425 0 fundraising 0 0 250 dumpster/trash 250 0 0 event consultant 111 0 0 small equipment 0 108 0 licenses & permits 0 100 0 march permits 0 75 0 supplies 0 34 0 total 7,324 7,126 250”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495
IRS990/AccountsReceivableGrp/BOYAmt060
IRS990/AccountsReceivableGrp/EOYAmt0395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01180
IRS990/AdvertisingGrp/ProgramServicesAmt09388
IRS990/AdvertisingGrp/TotalAmt010568
IRS990/AllOtherContributionsAmt0121520
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07324
IRS990/AllOtherExpensesGrp/TotalAmt014700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY SCHERER
IRS990/BooksInCareOfDetail/PhoneNum09079294528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200070
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068888
IRS990/CashNonInterestBearingGrp/EOYAmt098835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137319
IRS990/CYOtherRevenueAmt0-39035
IRS990/CYProgramServiceRevenueAmt092231
IRS990/CYRevenuesLessExpensesAmt035071
IRS990/CYSalariesCompEmpBnftPaidAmt02326
IRS990/CYTotalExpensesAmt0139645
IRS990/CYTotalFundraisingExpenseAmt08430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02564
IRS990/DepreciationDepletionGrp/TotalAmt02564
IRS990/Desc0THE ORGANIZATION HOSTS PRIDEFEST, A WEEK-LONG CELEBRATION OF DIVERSITY IN THE COMMUNITY OF ANCHORAGE, AND THE FALL PRIDE CONFERENCE, A FULL DAY OF WORKSHOPS, SPEAKERS, AND VENDORS PROVIDING INFORMATION AND EDUCATION ON GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED HEALTH, SAFETY AND SOCIAL ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt02130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035795
IRS990/FeesForServicesOtherGrp/TotalAmt038761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIEN JOLIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JJ HARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN CHIVERS-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8RONI JAY LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL OHANA
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLE SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELBY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMDEN YEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0310954
IRS990/GamingGrossIncomeAmt0270266
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0845
IRS990/InformationTechnologyGrp/ProgramServicesAmt0236
IRS990/InformationTechnologyGrp/TotalAmt01081
IRS990/InsuranceGrp/ManagementAndGeneralAmt05995
IRS990/InsuranceGrp/ProgramServicesAmt01645
IRS990/InsuranceGrp/TotalAmt07640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt09079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015698
IRS990/LandBldgEquipCostOrOtherBssAmt024777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079372
IRS990/NetAssetsOrFundBalancesEOYAmt0114443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-40688
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-40688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03190
IRS990/OccupancyGrp/ProgramServicesAmt023286
IRS990/OccupancyGrp/TotalAmt026476
IRS990/OfficeExpensesGrp/FundraisingAmt08180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01751
IRS990/OfficeExpensesGrp/TotalAmt012365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT SPACE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12273
IRS990/OtherExpensesGrp/ProgramServicesAmt05797
IRS990/OtherExpensesGrp/ProgramServicesAmt14865
IRS990/OtherExpensesGrp/ProgramServicesAmt23802
IRS990/OtherExpensesGrp/TotalAmt05797
IRS990/OtherExpensesGrp/TotalAmt15490
IRS990/OtherExpensesGrp/TotalAmt23802
IRS990/OtherExpensesGrp/TotalAmt32273
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0853
IRS990/OtherRevenueMiscGrp/ExclusionAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt01653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198
IRS990/PayrollTaxesGrp/TotalAmt0198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY KEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE CONFERENCE/PRIDEFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092231
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023510
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/ExpenseAmt024604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141842
IRS990/PYOtherRevenueAmt0-56613
IRS990/PYProgramServiceRevenueAmt066614
IRS990/PYRevenuesLessExpensesAmt0-5577
IRS990/PYSalariesCompEmpBnftPaidAmt06249
IRS990/PYTotalExpensesAmt0148091
IRS990/PYTotalRevenueAmt0142514
IRS990/ReconcilationRevenueExpnssAmt035071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0884844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137082
IRS990ScheduleA/Total509Grp/TotalAmt0884844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884844
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/OtherLandBuildingsGrp/BookValueAmt015698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015698
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0200622
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200622
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0310954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06895
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0263371
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0270266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-40688
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110332
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110332
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt027246
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHY SCHERER
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/ExplanationTxt3PRIDE CONFERENCE/PRIDEFEST CONSULTING 1,280 0 0 BANK FEES 0 2,906 0 BAD DEBT 0 60 0 LAND USE PERMITS 10,365 0 0 MARCH PERMITS 3,432 0 0 EVENT SUPPLIES 4,890 0 0 EVENT INSPECTION 775 0 0 DUMPSTER/TRASH 323 0 0 ENTERTAINMENT 13,034 0 0 FOOD 1,672 0 0 REFUND 24 0 0 TOTAL 35,795 2,966 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 2,047 0 FOOD 1,608 304 0 DUES & SUBSCRIPTIONS 0 1,843 0 TRAFFIC CONTROL 1,540 0 0 EVENT SUPPLIES 1,524 0 0 MERCHANDISE FOR RESALE 1,335 0 0 EQUIPMENT RENTAL 40 895 0 MEMBERSHIP EXPENSE 100 795 0 MERCH 816 0 0 SPONSORSHIPS 0 500 0 EDUCATION & TRAINING 0 425 0 FUNDRAISING 0 0 250 DUMPSTER/TRASH 250 0 0 EVENT CONSULTANT 111 0 0 SMALL EQUIPMENT 0 108 0 LICENSES & PERMITS 0 100 0 MARCH PERMITS 0 75 0 SUPPLIES 0 34 0 TOTAL 7,324 7,126 250
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087220
IRS990/TotalAssetsEOYAmt0114938
IRS990/TotalAssetsGrp/BOYAmt087220
IRS990/TotalAssetsGrp/EOYAmt0114938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121520
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,938
Liabilities
$495
Net assets
$114,443
Revenue
$174,716
Expenses
$139,645
Net income
$35,071
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
2018Detailed filing. Detailed filing data is available for this year.$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