Civic Intelligence

Identity Inc.

990 • Fiscal year 2021 • EIN 92-0091087

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileWWW.IDENTITYINC.ORG
801 W Fireweed Lane Suite 103Anchorage, AK 99503

(907) 929-4528

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

130%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$225,128

Down $58,056 (-21%) from 2020

Net Assets

Down

$168,605

Down $100,546 (-37%) from 2020

Liabilities

Up

$56,523

Up $42,490 (+303%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Up

$636,210

Up $359,713 (+130%) from 2020

Expenses

Up

$739,398

Up $517,271 (+233%) from 2020

Net Income

Down

-$103,188

Down $157,558 (-290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$225,128
Liabilities$56,523
Net Assets$168,605
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$636,210
Expenses$739,398
Net Income-$103,188
Open 2021 Filing
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

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 Pay39th 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”

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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES: IHC
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0OWEN HUTCHINSON
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIDE CONFERENCE/PRIDEFEST
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL TRAINING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267359
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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IRS990/PYInvestmentIncomeAmt0-11568
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IRS990/PYProgramServiceRevenueAmt053841
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IRS990/PYTotalExpensesAmt0222127
IRS990/PYTotalRevenueAmt0276497
IRS990/ReconcilationRevenueExpnssAmt0-103188
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt067029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014293
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0126095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92100
IRS990ScheduleA/PublicSupportPY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal509Amt01553327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566791
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206302
IRS990ScheduleA/Total509Grp/TotalAmt01553327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686574
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018969
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0708172
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067804

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,128
Liabilities
$56,523
Net assets
$168,605
Revenue
$636,210
Expenses
$739,398
Net income
-$103,188
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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