Civic Intelligence

Inuit Circumpolar Council-Alaska

EIN 92-0091959 • 501(c)3 • Anchorage, AK

Profile

ICC-Alaska exists to be the unified

3900 Arctic Blvd Suite 203Anchorage, AK 99503

www.iccalaska.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,485,907

Up $291,581 (+24%) from 2023

Liabilities

Up

$227,957

Up $179,066 (+366%) from 2023

Net Assets

Up

$1,257,950

Up $112,515 (+9.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Down

$902,874

Down $71,424 (-7.3%) from 2023

Expenses

Down

$790,359

Down $105,291 (-12%) from 2023

Net Income

Up

$112,515

Up $33,867 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $708,155Liabilities 2010: $5,040Net Assets 2010: $703,1152010Assets 2011: $835,486Liabilities 2011: $45,034Net Assets 2011: $790,4522011Assets 2012: $821,872Liabilities 2012: $36,898Net Assets 2012: $784,9742012Assets 2013: $935,872Liabilities 2013: $27,574Net Assets 2013: $908,2982013Assets 2014: $858,899Liabilities 2014: $0Net Assets 2014: $858,8992014Assets 2015: $962,144Liabilities 2015: $6,330Net Assets 2015: $955,8142015Assets 2016: $983,171Liabilities 2016: $5,946Net Assets 2016: $977,2252016Assets 2017: $1,065,564Liabilities 2017: $32,600Net Assets 2017: $1,032,9642017Assets 2018: $1,252,099Liabilities 2018: $148,345Net Assets 2018: $1,103,7542018Assets 2019: $1,428,934Liabilities 2019: $260,823Net Assets 2019: $1,168,1112019Assets 2020: $1,491,540Liabilities 2020: $296,597Net Assets 2020: $1,194,9432020Assets 2021: $1,291,745Liabilities 2021: $90,007Net Assets 2021: $1,201,7382021Assets 2022: $1,108,646Liabilities 2022: $41,859Net Assets 2022: $1,066,7872022Assets 2023: $1,194,326Liabilities 2023: $48,891Net Assets 2023: $1,145,4352023Assets 2024: $1,485,907Liabilities 2024: $227,957Net Assets 2024: $1,257,9502024

Highlighted filing

2024

Assets$1,485,907
Liabilities$227,957
Net Assets$1,257,950
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,1702010Expenses 2011: $607,5212011Expenses 2012: $883,3082012Revenue 2013: $862,023Expenses 2013: $746,261Net Income 2013: $115,7622013Revenue 2014: $1,006,957Expenses 2014: $1,056,356Net Income 2014: -$49,3992014Revenue 2015: $873,075Expenses 2015: $776,160Net Income 2015: $96,9152015Revenue 2016: $1,137,563Expenses 2016: $1,116,152Net Income 2016: $21,4112016Revenue 2017: $1,071,879Expenses 2017: $1,016,140Net Income 2017: $55,7392017Revenue 2018: $1,469,301Expenses 2018: $1,407,841Net Income 2018: $61,4602018Revenue 2019: $1,445,769Expenses 2019: $1,381,412Net Income 2019: $64,3572019Revenue 2020: $889,574Expenses 2020: $862,742Net Income 2020: $26,8322020Revenue 2021: $1,033,151Expenses 2021: $1,026,356Net Income 2021: $6,7952021Revenue 2022: $905,475Expenses 2022: $1,040,426Net Income 2022: -$134,9512022Revenue 2023: $974,298Expenses 2023: $895,650Net Income 2023: $78,6482023Revenue 2024: $902,874Expenses 2024: $790,359Net Income 2024: $112,5152024

Highlighted filing

2024

Revenue$902,874
Expenses$790,359
Net Income$112,515
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,485,907
Liabilities
$227,957
Net assets
$1,257,950
Revenue
$902,874
Expenses
$790,359
Net income
$112,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$0.90$0.79$0.11
2023Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$0.97$0.90$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.91$1.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.20$1.03$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.30$1.19$0.89$0.86$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$1.45$1.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.47$1.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.03$1.07$1.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.98$1.14$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.87$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.86$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$905,475
Mission and Program Overview

Mission

Icc alaska exists to be the unified voice and collective spirit of alaskan inuit, to promote, protect and advance inuit culture and society.

Icc alaska exists as the unified voice and collective spirit of alaskan inuit, to promote, protect and advance inuit culture and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,514$813,273▼ $40,241
Land, Buildings, and Equipment, Net$279,650$268,341▼ $11,309
Accounts Receivable$122,328$18,829▼ $103,499
Prepaid Expenses and Deferred Charges$36,253$8,203▼ $28,050
Total Assets$1,291,745$1,108,646▼ $183,099
Liabilities
Other Liabilities$60,745--
Accounts Payable and Accrued Expenses$29,262$41,859▲ $12,597
Total Liabilities$90,007$41,859▼ $48,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,833$1,025,962▼ $3,871
Net Assets With Donor Restrictions$171,905$40,825▼ $131,080
Total Net Assets Fund Balance$1,201,738$1,066,787▼ $134,951
Total Liabilities and Net Assets / Fund Balance$1,291,745$1,108,646▼ $183,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,341$107,196$375,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly EningowukExecutive DiFT$140,104$18,964$159,068
Kelly EningowukExecutive Director-$140,104$18,964$159,068
James F StottsPresidentPT$46,988-$46,988
Marie GreenePresidentPT$20,000-$20,000

Board Members and Trustees

NameTitle
Benjamin PayennaDirector
Brandon AhmasukDirector
Bridget AndersonDirector
Elizabeth FergusonDirector
George EdwardsonDirector
Harry Brower JrDirector
Joshua VoDirector
Liz CrahvaloDirector
Merlin KoonookaDirector
Miles ClevelandDirector
Nora Jane BurnsDirector
Percy BallotDirector
Roy AshenfelterDirector
Vivian KorthuisSecretary/tr
Nicole WjociechowskiVice Preside
Vera MetcalfVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Darlene Sambo Dorough PhdServes As Icc 13237 WEST 32ND AVENUE, Anchorage, AK 99517$129,020
Revenue and Support

Revenue Composition

Contributions and Grants
$900,211
Program Service Revenue
$3,769
Investment Income
$1,495
Other Revenue
$0
All Other Contributions
$160,446
Change in Net Assets
$-134,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,475
Revenue Not Reported on Form 990
$22,072
Total Revenue per Audited Statements
$927,547
Total Revenue per Form 990
$905,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,692
Other Expenses$377,553
Grants and Similar Amounts Paid$65,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,225$151,153-$296,378
Other Salaries and Wages$107,724$109,524-$217,248
Fees for Services Other$157,206$34,291-$191,497
Office Expenses$46,347$17,696-$64,043
Foreign Grants$50,681--$50,681
Travel$43,232$1,888-$45,120
Other Employee Benefits$21,360$15,804-$37,164
Payroll Taxes$18,533$17,656-$36,189
Fees for Services Accounting-$31,215-$31,215
Occupancy$225$18,973-$19,198
Grants to Domestic Individuals$14,500--$14,500
Depreciation Depletion$11,309--$11,309
Pension Plan Contributions$4,810$5,903-$10,713
Conferences and Meetings$6,971$258-$7,229
Insurance-$4,941-$4,941
Other Expenses$19,690$-19,690-$2,489
Advertising$40$432-$472
Fees for Services Legal-$40-$40
Total Functional Expenses$649,982$390,444$0$1,040,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,498
Expenses per Audited Statements$1,040,426
Total Expenses per Form 990$1,040,426
Expenses Not Reported on Form 990$22,072
International Activity

International Summary

Spending
$50,681

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking---$35,180
EuropeGrantmaking---$15,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
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
Yes
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 6

“The president and vice president positions are elected positions serving on the board of directors. They are elected by member organizations of icc alaska. All member organizations have appointed representatives who serve on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“It is sent via email to the board of directors. The executive director will sign the form 990 after a review of the board of directors and approval by the president.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted which includes, 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining, and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to icc alaska's written policies, are properly recorded, reflect reasonable investments and payments for goods and services, further charitable purposes and do not result in impermissible private benefit or in an excess.”

Form 990, Page 6, Part VI, Line 15A

“For determining executive salary ranges, icc alaska has conducted an informal survey with the other icc offices in canada and greenland to determine salary ranges for comparable executive and senior staff. For determining all salary and wage ranges, we also compare current averages for similiar positions on the state of alaska department of labor website.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents, policies and procedures and 990 filings are provided upon request within 3 business days. The annual 990 will be available for 3 years from its filing date.”

Filing and Contact Details

Filer

Filer Name
Inuit Circumpolar Council-alaska
EIN
92-0091959
Phone
9072749058
Address
3900 ARCTIC BLVD SUITE 203, ANCHORAGE, AK 99503

Signing Officer

Name
Kelly Eningowuk
Title
Executive Director
Phone
9072749058
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Eningowuk
Formed
1977
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
11
Employees
12
Volunteers
17

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

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

“ALL OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Office and admininstrative 0 34,291 0 strategy and design 146,563 0 0 translation services 10,643 0 0 total 157,206 34,291 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, the accompanying statements do not reflect a provision for income taxes. The council applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The council annually reviews its tax return and positions taken in accordance with the recognition standards. The council believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041859
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IRS990/AccountsReceivableGrp/EOYAmt018829
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IRS990/ActivityOrMissionDesc0ICC ALASKA EXISTS AS THE UNIFIED VOICE AND COLLECTIVE SPIRIT OF ALASKAN INUIT, TO PROMOTE, PROTECT AND ADVANCE INUIT CULTURE AND SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0432
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt0472
IRS990/AllOtherContributionsAmt0160446
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0129020
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
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IRS990/ContractorCompensationGrp/ServicesDesc0SERVES AS ICC 1
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011309
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE GREENE
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