Civic Intelligence

Identity Inc.

990 • Fiscal year 2023 • EIN 92-0091087

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

307 E Northern Lights Blvd STE 101Anchorage, AK 99501

(907) 865-3247

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$750,618

Flat from 2023

Net Assets

Flat

$273,606

Flat from 2023

Liabilities

Flat

$477,012

Flat from 2023

Revenue

Flat

$1,507,075

Flat from 2023

Expenses

Flat

$1,490,823

Flat from 2023

Net Income

Flat

$16,252

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $750,618Liabilities 2023: $477,012Net Assets 2023: $273,6062023Assets 2024: $659,483Liabilities 2024: $276,837Net Assets 2024: $382,6492024

Highlighted filing

2023

Assets$750,618
Liabilities$477,012
Net Assets$273,606

Operations Trend

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 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

2023

Revenue$1,507,075
Expenses$1,490,823
Net Income$16,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,304,399
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,000$0▼ $300,000
Cash and Non-Interest-Bearing Accounts$237,643$298,500▲ $60,857
Accounts Receivable$177,741$225,058▲ $47,317
Land, Buildings, and Equipment, Net$575$162,195▲ $161,620
Prepaid Expenses and Deferred Charges$16,460$16,555▲ $95
Inventories for Sale or Use-$9,390-
Intangible Assets$4,364$5,035▲ $671
Savings and Temporary Cash Investments$10$100▲ $90
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$771,866$750,618▼ $21,248
Other Assets Total$35,073$33,785▼ $1,288
Liabilities
Grants Payable$441,800$417,369▼ $24,431
Accounts Payable and Accrued Expenses$35,304$40,264▲ $4,960
Deferred Revenue$53,181$19,379▼ $33,802
Total Liabilities$530,285$477,012▼ $53,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,581$273,606▲ $32,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$241,581$273,606▲ $32,025
Total Liabilities and Net Assets / Fund Balance$771,866$750,618▼ $21,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,008$18,347$0
Leasehold Improvements$154,187$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex SalleeCo-Chair
Owen HutchinsonCo-Chair
Alana BransenDirector
Amanda AllardDirector
Chandra PoeDirector
DJ TysonDirector
Kelly HaleDirector
PillowDirector
Ryan ColeDirector
Sydney StokesDirector
Tom PittmanSecretary
Amy HillenbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,894
Program Service Revenue
$912,666
Investment Income
$849
Other Revenue
$105,666
All Other Contributions
$107,365
Change in Net Assets
$16,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,768
Salaries, Compensation, and Employee Benefits$726,055
Total Fundraising Expense$7,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,201$155,028$0$638,229
Fees for Services Other$449,479--$449,479
Occupancy$99,241$22,463$0$121,704
Fees for Services Management-$59,411-$59,411
Payroll Taxes$37,280$12,049-$49,329
Other Employee Benefits$29,343$9,154$0$38,497
Other Expenses$28,913$38$878$29,829
Office Expenses$20,845$7,096$1,298$29,239
Payment Travel Entrtnmnt Publicly Ofcl$9,595$3,030-$12,625
Insurance$6,528$4,436-$10,964
Information Technology$3,756$1,186$285$5,227
Fees for Services Accounting-$4,700-$4,700
Conferences and Meetings$4,360--$4,360
Advertising--$3,167$3,167
Fees for Services Legal-$990-$990
Interest$955--$955
Total Functional Expenses$1,193,742$289,849$7,232$1,490,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$830,684
Gaming Direct Expenses$755,911
Fundraising Gross Income$68,428
Fundraising Direct Expenses$41,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gayla$61,655$55,775$7,193$48,582
Total Events$61,655$55,775$41,413$14,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prepared by treasurer and presented to board and executive committee for review.

Form 990, Part VI, Section C, Line 19

Avaialable upon request.

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
92-0091087
Phone
9078653247
Address
307 E Northern Lights Blvd STE 101, Anchorage, AK 99501

Signing Officer

Name
Jacob Hale
Title
Treasurer
Phone
9074441069
Signed
2024-11-15

Organization Details

Principal Officer
Ryan Cole
Formed
1983
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
39
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted medical providers 369348.75, medical billing, 64,315.50

Raw XML AppendixShowing 400 of 641 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162195
IRS990/LandBldgEquipCostOrOtherBssAmt0180542
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03878
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03878
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Identity's Mission is to advance Alaska's lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited + community through advocacy education, health care and connectivity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241581
IRS990/NetAssetsOrFundBalancesEOYAmt0273606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027015
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074773
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt074773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273606
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022463
IRS990/OccupancyGrp/ProgramServicesAmt099241
IRS990/OccupancyGrp/TotalAmt0121704
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07096
IRS990/OfficeExpensesGrp/ProgramServicesAmt020845
IRS990/OfficeExpensesGrp/TotalAmt029239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035073
IRS990/OtherAssetsTotalGrp/EOYAmt033785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038497
IRS990/OtherExpensesGrp/Desc0License & Permits
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Organization Expense
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt21146
IRS990/OtherExpensesGrp/FundraisingAmt3878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338
IRS990/OtherExpensesGrp/ProgramServicesAmt01231
IRS990/OtherExpensesGrp/ProgramServicesAmt119015
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt328913
IRS990/OtherExpensesGrp/TotalAmt01789
IRS990/OtherExpensesGrp/TotalAmt124116
IRS990/OtherExpensesGrp/TotalAmt26213
IRS990/OtherExpensesGrp/TotalAmt329829
IRS990/OtherRevenueTotalAmt03878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638229
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012049
IRS990/PayrollTaxesGrp/ProgramServicesAmt037280
IRS990/PayrollTaxesGrp/TotalAmt049329
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016555
IRS990/PrincipalOfficerNm0Ryan Cole
IRS990/PriorPeriodAdjustmentsAmt012554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621000
IRS990/ProgramServiceRevenueGrp/Desc0Health Clinic Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate community center to provide a safe place for gay & lespan people to meet & advocate for gay & lesbian issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Organized community events including performances by SingOut an LGBTQIAS+ choir, organized camps for youth, and engaged in tabling etc. at community events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0716
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03030
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012625
IRS990/PYOtherExpensesAmt0580971
IRS990/PYOtherRevenueAmt0103680
IRS990/PYProgramServiceRevenueAmt0831878
IRS990/PYRevenuesLessExpensesAmt077819
IRS990/PYSalariesCompEmpBnftPaidAmt0486945
IRS990/PYTotalExpensesAmt01067916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145735
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016252
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0208912
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058110
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$1.51$1.49$0.02
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