Civic Intelligence

Interior Weatherization Inc.

990 • Fiscal year 2014 • EIN 92-0112206

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.INTERIORWX.ORG

View Organization Page

713 15th Avenue99701

(907) 452-5323

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,828

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,222,509

Up $687,217 (+45%) from 2013

Net Assets

Down

$592,553

Down $49,096 (-7.7%) from 2013

Liabilities

Up

$1,629,956

Up $736,313 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

$5,763,159

No earlier filing loaded for comparison.

Expenses

Down

$5,812,255

Down $558,407 (-8.8%) from 2013

Net Income

-$49,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,094,675Liabilities 2010: $503,467Net Assets 2010: $591,2082010Assets 2011: $1,927,808Liabilities 2011: $1,307,774Net Assets 2011: $620,0342011Assets 2012: $1,384,109Liabilities 2012: $769,944Net Assets 2012: $614,1652012Assets 2013: $1,535,292Liabilities 2013: $893,643Net Assets 2013: $641,6492013Assets 2014: $2,222,509Liabilities 2014: $1,629,956Net Assets 2014: $592,5532014Assets 2015: $2,115,553Liabilities 2015: $1,518,718Net Assets 2015: $596,8352015Assets 2016: $1,006,270Liabilities 2016: $409,608Net Assets 2016: $596,6622016Assets 2017: $852,339Liabilities 2017: $280,909Net Assets 2017: $571,4302017Assets 2018: $826,295Liabilities 2018: $267,118Net Assets 2018: $559,1772018Assets 2019: $718,021Liabilities 2019: $143,397Net Assets 2019: $574,6242019Assets 2020: $767,115Liabilities 2020: $163,288Net Assets 2020: $603,8272020Assets 2021: $921,438Liabilities 2021: $279,491Net Assets 2021: $641,9472021Assets 2022: $853,193Liabilities 2022: $185,154Net Assets 2022: $668,0392022Assets 2023: $918,445Liabilities 2023: $215,979Net Assets 2023: $702,4662023Assets 2024: $1,054,698Liabilities 2024: $319,988Net Assets 2024: $734,7102024Assets 2025: $959,818Liabilities 2025: $187,659Net Assets 2025: $772,1592025

Highlighted filing

2014

Assets$2,222,509
Liabilities$1,629,956
Net Assets$592,553
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,444,2192010Revenue 2011: $6,791,848Expenses 2011: $6,763,022Net Income 2011: $28,8262011Expenses 2012: $6,387,1012012Expenses 2013: $6,370,6622013Revenue 2014: $5,763,159Expenses 2014: $5,812,255Net Income 2014: -$49,0962014Revenue 2015: $5,777,245Expenses 2015: $5,772,963Net Income 2015: $4,2822015Revenue 2016: $3,672,994Expenses 2016: $3,673,167Net Income 2016: -$1732016Revenue 2017: $1,272,993Expenses 2017: $1,298,225Net Income 2017: -$25,2322017Revenue 2018: $1,552,462Expenses 2018: $1,564,715Net Income 2018: -$12,2532018Revenue 2019: $1,769,827Expenses 2019: $1,754,380Net Income 2019: $15,4472019Revenue 2020: $1,506,959Expenses 2020: $1,477,756Net Income 2020: $29,2032020Revenue 2021: $1,544,762Expenses 2021: $1,506,642Net Income 2021: $38,1202021Revenue 2022: $1,836,798Expenses 2022: $1,810,706Net Income 2022: $26,0922022Revenue 2023: $1,639,859Expenses 2023: $1,605,432Net Income 2023: $34,4272023Revenue 2024: $1,899,689Expenses 2024: $1,867,445Net Income 2024: $32,2442024Revenue 2025: $1,755,802Expenses 2025: $1,718,353Net Income 2025: $37,4492025

Highlighted filing

2014

Revenue$5,763,159
Expenses$5,812,255
Net Income-$49,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$5,763,159
Mission and Program Overview

Mission

Weatherization and rehabilitation of homes for low to moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,774$791,196▲ $298,422
Pledges and Grants Receivable$302,237$757,641▲ $455,404
Land, Buildings, and Equipment, Net$467,424$348,351▼ $119,073
Inventories for Sale or Use$170,310$183,958▲ $13,648
Prepaid Expenses and Deferred Charges$4,225$80,342▲ $76,117
Savings and Temporary Cash Investments$57,752$57,841▲ $89
Accounts Receivable$40,570$3,180▼ $37,390
Total Assets$1,535,292$2,222,509▲ $687,217
Liabilities
Other Liabilities$170,310$1,165,645▲ $995,335
Accounts Payable and Accrued Expenses$611,143$363,172▼ $247,971
Mortgage Notes Payable Secured by Investment Property$112,190$101,139▼ $11,051
Total Liabilities$893,643$1,629,956▲ $736,313
Net Assets / Fund Balance
Unrestricted Net Assets$348,279$419,972▲ $71,693
Permanently Rstr Net Assets$293,370$172,581▼ $120,789
Total Net Assets Fund Balance$641,649$592,553▼ $49,096
Total Liabilities and Net Assets / Fund Balance$1,535,292$2,222,509▲ $687,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,710$546,396$614,106
Other Land Buildings$104,871$181,660$286,531
Buildings$82,570$42,134$124,704
Land$93,200-$93,200
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeeExecutive DirectorFT$94,080$14,748$108,828
Angela KetzlerFinancial CoordinatorFT$88,970$15,126$104,096
Melissa KirbyFinancial Coordinator Through 9/3/13FT$38,100$9,821$47,921
Theresa AtkinsFinancial Coordinator 8/12-10/15/13FT$8,715-$8,715

Board Members and Trustees

NameTitle
Jack SchmidPresident
Helen Anne MyersVice-president
Richard SeifertMember at Large
Shaun LottTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kraft Heating INCHeating Work-$586,084
Rocky's Heating INCHeating Work-$500,307
Alaska Best Plumbing & Heating INCHeating Work-$478,187
Spenard Builders SupplyMaterials & Supplies-$331,231
Altrol INCHeating Work-$241,452
Revenue and Support

Revenue Composition

Contributions and Grants
$5,591,855
Program Service Revenue
$170,911
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$-49,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,763,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,763,159
Total Revenue per Form 990
$5,763,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,918,806
Salaries, Compensation, and Employee Benefits$1,893,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,550--$1,216,550
Other Employee Benefits$426,229--$426,229
Current Officers, Directors, Trustees, and Key Employees$232,870$17,800-$250,670
Insurance$223,147$2,420-$225,567
All Other Expenses$151,624--$151,624
Depreciation Depletion$125,974--$125,974
Other Expenses$88,193$18,259-$88,193
Occupancy$32,892--$32,892
Advertising$23,957--$23,957
Fees for Services Accounting-$23,520-$23,520
Travel$22,955--$22,955
Office Expenses$19,348--$19,348
Interest$8,109--$8,109
Fees for Services Other$4,650--$4,650
Fees for Services Legal-$1,311-$1,311
Total Functional Expenses$5,748,945$63,310$0$5,812,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,812,255
Total Expenses per Audited Statements$5,812,255
Total Expenses per Form 990$5,812,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$981,687
Inventory Purchased for Grantor$183,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“N/a - there are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed by the executive officer and finance officer. It is then presented to the board of directors for review, corrections or changes before filing.”

Form 990, Part VI, Section B, Line 15

“Comparison studies were done for all compensation levels at iwi using the state of alaska salary survey. Top management compensation was reviewed by the iwi board of directors. Key employees compensation is reviewed by iwi management.”

Form 990, Part VI, Section C, Line 19

“Iwi makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0112206
Phone
9074525323

Signing Officer

Name
James Lee
Title
Executive Director
Phone
9074525323
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
1985
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interior weatherization, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code, and accordingly, no provision for income taxes is included in the financial statements. The organization accounts for income taxes in accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Tax years 2010 through 2013 remain subject to examination by the irs.”

Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL COORDINATOR 8/12-10/15/13
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101139
IRS990/NetAssetsOrFundBalancesBOYAmt0641649
IRS990/NetAssetsOrFundBalancesEOYAmt0592553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032892
IRS990/OccupancyGrp/TotalAmt032892
IRS990/OfficeExpensesGrp/ProgramServicesAmt019348
IRS990/OfficeExpensesGrp/TotalAmt019348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426229
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018259
IRS990/OtherExpensesGrp/ProgramServicesAmt02212244
IRS990/OtherExpensesGrp/ProgramServicesAmt1843811
IRS990/OtherExpensesGrp/ProgramServicesAmt2116392
IRS990/OtherExpensesGrp/ProgramServicesAmt388193
IRS990/OtherExpensesGrp/TotalAmt02212244
IRS990/OtherExpensesGrp/TotalAmt1843811
IRS990/OtherExpensesGrp/TotalAmt2134651
IRS990/OtherExpensesGrp/TotalAmt388193
IRS990/OtherLiabilitiesGrp/BOYAmt0170310
IRS990/OtherLiabilitiesGrp/EOYAmt01165645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0172581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080342
IRS990/PrincipalOfficerNm0JAMES LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FOR OCCU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178255
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06184158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt04404562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213607
IRS990/PYRevenuesLessExpensesAmt027484
IRS990/PYSalariesCompEmpBnftPaidAmt01966100
IRS990/PYTotalExpensesAmt06370662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06398146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49096
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05591855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06184158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06207488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06620592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05437191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030041284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt030041284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05591855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06184158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06207488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06620592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05437191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030041284
IRS990ScheduleA/TotalSupportAmt030043104
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124704
IRS990ScheduleD/EquipmentGrp/BookValueAmt067710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05812255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVENTORY PURCHASED FOR GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05763159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERIOR WEATHERIZATION, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. TAX YEARS 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348351
IRS990ScheduleD/TotalExpensesPerForm990Amt05812255
IRS990ScheduleD/TotalLiabilityAmt01165645
IRS990ScheduleD/TotalRevenuePerForm990Amt05763159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05763159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05812255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND FINANCE OFFICER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, CORRECTIONS OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON STUDIES WERE DONE FOR ALL COMPENSATION LEVELS AT IWI USING THE STATE OF ALASKA SALARY SURVEY. TOP MANAGEMENT COMPENSATION WAS REVIEWED BY THE IWI BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED BY IWI MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IWI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535292
IRS990/TotalAssetsEOYAmt02222509
IRS990/TotalAssetsGrp/BOYAmt01535292
IRS990/TotalAssetsGrp/EOYAmt02222509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05591855
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05748945
IRS990/TotalFunctionalExpensesGrp/TotalAmt05812255
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,509
Liabilities
$1,629,956
Net assets
$592,553
Revenue
$5,763,159
Expenses
$5,812,255
Net income
-$49,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.76$1.72$0.04
2024Summary only. Only limited summary data is available for this year.$1.05$0.32$0.73$1.90$1.87$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.64$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$1.84$1.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$1.54$1.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.60$1.51$1.48$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$1.77$1.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$1.55$1.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$3.67$3.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.52$0.60$5.78$5.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.63$0.59$5.76$5.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.89$0.64$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.77$0.61$6.39
2011Summary only. Only limited summary data is available for this year.$1.93$1.31$0.62$6.79$6.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.59$5.44