Civic Intelligence

Out North

990EZ • Fiscal year 2021 • EIN 92-0113286

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 16, 2022

PO Box 90369Anchorage, AK 99509

(907) 952-1959

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

184%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

417%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$91,029

Up $59,014 (+184%) from 2020

Net Assets

-$10,813

No earlier filing loaded for comparison.

Liabilities

Up

$101,842

Up $69,213 (+212%) from 2020

Revenue

Up

$97,052

Up $78,276 (+417%) from 2020

Expenses

Up

$107,251

Up $59,119 (+123%) from 2020

Net Income

Up

-$10,199

Up $19,157 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $613,338Liabilities 2010: $75,950Net Assets 2010: $537,3882010Assets 2011: $576,031Liabilities 2011: $55,965Net Assets 2011: $520,0662011Assets 2012: $727,768Liabilities 2012: $252,161Net Assets 2012: $475,6072012Assets 2013: $455,922Liabilities 2013: $41,685Net Assets 2013: $414,2372013Assets 2014: $454,276Liabilities 2014: $50,516Net Assets 2014: $403,7602014Assets 2015: $362,789Liabilities 2015: $8662015Assets 2016: $347,454Liabilities 2016: $6,3502016Assets 2017: $44,634Liabilities 2017: $6,3502017Assets 2018: $39,403Liabilities 2018: $6,3502018Assets 2019: $35,092Liabilities 2019: $6,3502019Assets 2020: $32,015Liabilities 2020: $32,6292020Assets 2021: $91,029Liabilities 2021: $101,842Net Assets 2021: -$10,8132021Assets 2022: $59,904Liabilities 2022: $16,911Net Assets 2022: $42,9932022Assets 2023: $7,771Liabilities 2023: $02023Assets 2024: $32,684Liabilities 2024: $14,287Net Assets 2024: $18,3972024

Highlighted filing

2021

Assets$91,029
Liabilities$101,842
Net Assets-$10,813

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $292,5992010Expenses 2011: $297,9512011Revenue 2012: $261,631Expenses 2012: $306,090Net Income 2012: -$44,4592012Revenue 2013: $391,835Expenses 2013: $453,205Net Income 2013: -$61,3702013Revenue 2014: $41,466Expenses 2014: $51,943Net Income 2014: -$10,4772014Revenue 2015: $12,746Expenses 2015: $63,580Net Income 2015: -$50,8342015Revenue 2016: $29,769Expenses 2016: $50,588Net Income 2016: -$20,8192016Revenue 2017: -$280,923Expenses 2017: $21,897Net Income 2017: -$302,8202017Revenue 2018: $18,243Expenses 2018: $23,474Net Income 2018: -$5,2312018Revenue 2019: $39,449Expenses 2019: $43,760Net Income 2019: -$4,3112019Revenue 2020: $18,776Expenses 2020: $48,132Net Income 2020: -$29,3562020Revenue 2021: $97,052Expenses 2021: $107,251Net Income 2021: -$10,1992021Revenue 2022: $199,287Expenses 2022: $145,483Net Income 2022: $53,8042022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $68,276Expenses 2024: $98,585Net Income 2024: -$30,3092024

Highlighted filing

2021

Revenue$97,052
Expenses$107,251
Net Income-$10,199
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$97,052
Mission and Program Overview

Mission

Artistic, cultural engagement & enrichme

Artistic and cultural engagement and enrichment

Program Services

DescriptionGrantsExpenses
Provides education and training opportunities by producing, presenting, and sponsoring artistic, cultural, and economic development opportunities.$77,974$82,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katura WillinghamPresident-$0--
Indra ArriagaVice President-$0--
David RohlfingTreasurer-$0--
Jason SearSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Out North
EIN
92-0113286
Phone
9079521959
Address
PO Box 90369, Anchorage, AK 99509

Signing Officer

Name
Katura Willingham
Title
President
Signed
2022-06-16
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest Revenue $18

Other Expenses.1

Other $17913

Other Expenses.2

depreciation $9123

Other Expenses.3

supplies and materials $8829

Other Expenses.4

In-Kind $8300

Other Expenses.5

permits, fees, and taxes $5074

Other Expenses.6

equipment and furniture $4841

Other Expenses.8

Bank and merchant fees $106

Other Assets.1

Accounts Receivable - Beginning $3047 Accounts Receivable - Ending $0

Other Assets.2

Equipment, Net of Depreciation - Beginning $24063 Equipment, Net of Depreciation - Ending $14940

Total Liabilities.1

Payroll Liability - Beginning $2500 Payroll Liability - Ending $0

Total Liabilities.2

Deferred Revenue - Beginning $30129 Deferred Revenue - Ending $101842

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Rohlfing
IRS990EZ/BooksInCareOfDetail/PhoneNum09079521959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995090369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10813
IRS990EZ/OccupancyRentUtltsAndMaintAmt09571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katura Willingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Indra Arriaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Rohlfing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Sear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014940
IRS990EZ/OtherExpensesTotalAmt054186
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Artistic and cultural engagement and enrichment
IRS990EZ/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramServiceRevenueAmt01275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides education and training opportunities by producing, presenting, and sponsoring artistic, cultural, and economic development opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107251
IRS990EZ/TotalProgramServiceExpensesAmt077974
IRS990EZ/TotalRevenueAmt097052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.outnorth.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PT II SECTION B LINE 12 DESCRIPTION: GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC.PT II SECTION B LINE 12 2016: 3,240PT II SECTION B LINE 12 2017: 5,342PT II SECTION B LINE 12 2018: 2,273PT II SECTION B LINE 12 2019: 5,098PT II SECTION B LINE 12 2020: 1,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0159157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159157
IRS990ScheduleA/TotalSupportAmt0159183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Revenue $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $17913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2depreciation $9123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies and materials $8829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-Kind $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5permits, fees, and taxes $5074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6equipment and furniture $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and merchant fees $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3047 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment, Net of Depreciation - Beginning $24063 Equipment, Net of Depreciation - Ending $14940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liability - Beginning $2500 Payroll Liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $30129 Deferred Revenue - Ending $101842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katura Willingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Out North
ReturnHeader/Filer/BusinessNameControlTxt0OUTN
ReturnHeader/Filer/EIN0920113286
ReturnHeader/Filer/PhoneNum09079521959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90369
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/ReturnTs02022-06-16T17:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willingham
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$0.68$0.99$0.30
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.99$1.45$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.02$0.11$0.97$1.07$0.10
2020Summary only. Only limited summary data is available for this year.$0.32$0.33$0.19$0.48$0.29
2019Summary only. Only limited summary data is available for this year.$0.35$0.06$0.39$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.39$0.06$0.18$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$0.45$0.06$2.81$0.22$3.03
2016Summary only. Only limited summary data is available for this year.$3.47$0.06$0.30$0.51$0.21
2015Summary only. Only limited summary data is available for this year.$3.63$0.01$0.13$0.64$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.51$4.04$0.41$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$4.56$0.42$4.14$3.92$4.53$0.61
2012Summary only. Only limited summary data is available for this year.$7.28$2.52$4.76$2.62$3.06$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.56$5.20$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.76$5.37$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits