Civic Intelligence

Gwichin Steering Committee

990 • Fiscal year 2014 • EIN 92-0131608

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.ourarcticrefuge.org\gwichin-steering-committee
122 1st AveFairbanks, AK 99701-4871

(907) 458-8264

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,444

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$39,148

Down $37,138 (-49%) from 2013

Net Assets

Down

$38,366

Down $33,271 (-46%) from 2013

Liabilities

Down

$782

Down $3,867 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$127,522

Down $129,818 (-50%) from 2013

Expenses

Down

$160,793

Down $31,221 (-16%) from 2013

Net Income

Down

-$33,271

Down $98,597 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,295Liabilities 2010: $6,2012010Assets 2011: $29,254Liabilities 2011: $10,5432011Assets 2012: $18,456Liabilities 2012: $12,145Net Assets 2012: $6,3112012Assets 2013: $76,286Liabilities 2013: $4,649Net Assets 2013: $71,6372013Assets 2014: $39,148Liabilities 2014: $782Net Assets 2014: $38,3662014Assets 2015: $26,715Liabilities 2015: $1,271Net Assets 2015: $25,4442015Assets 2016: $10,885Liabilities 2016: $636Net Assets 2016: $10,2492016Assets 2017: $72,210Liabilities 2017: $107Net Assets 2017: $72,1032017Assets 2018: $183,219Liabilities 2018: $146Net Assets 2018: $183,0732018Assets 2019: $274,492Liabilities 2019: $119Net Assets 2019: $274,3732019Assets 2020: $585,969Liabilities 2020: $652Net Assets 2020: $585,3172020Assets 2021: $1,022,473Liabilities 2021: $188Net Assets 2021: $1,022,2852021Assets 2022: $1,120,720Liabilities 2022: $146Net Assets 2022: $1,120,5742022Assets 2023: $1,008,286Liabilities 2023: $123Net Assets 2023: $1,008,1632023Assets 2024: $820,208Liabilities 2024: $5,964Net Assets 2024: $814,2442024

Highlighted filing

2014

Assets$39,148
Liabilities$782
Net Assets$38,366
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $74,260Expenses 2010: $82,518Net Income 2010: -$8,2582010Revenue 2011: $129,202Expenses 2011: $127,585Net Income 2011: $1,6172011Revenue 2012: $108,212Expenses 2012: $120,612Net Income 2012: -$12,4002012Revenue 2013: $257,340Expenses 2013: $192,014Net Income 2013: $65,3262013Revenue 2014: $127,522Expenses 2014: $160,793Net Income 2014: -$33,2712014Revenue 2015: $68,602Expenses 2015: $81,324Net Income 2015: -$12,7222015Revenue 2016: $80,631Expenses 2016: $95,826Net Income 2016: -$15,1952016Revenue 2017: $202,857Expenses 2017: $141,003Net Income 2017: $61,8542017Revenue 2018: $308,489Expenses 2018: $222,177Net Income 2018: $86,3122018Revenue 2019: $354,931Expenses 2019: $254,582Net Income 2019: $100,3492019Revenue 2020: $510,466Expenses 2020: $197,242Net Income 2020: $313,2242020Revenue 2021: $666,190Expenses 2021: $226,105Net Income 2021: $440,0852021Revenue 2022: $340,181Expenses 2022: $239,859Net Income 2022: $100,3222022Revenue 2023: $100,472Expenses 2023: $211,969Net Income 2023: -$111,4972023Revenue 2024: $140,300Expenses 2024: $330,370Net Income 2024: -$190,0702024

Highlighted filing

2014

Revenue$127,522
Expenses$160,793
Net Income-$33,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$127,993
Mission and Program Overview

Mission

To protect the long-term health

To protect the long-term health and viability for the Porcupine Caribou Herd which maintains the Gwich'in way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,986$39,148▼ $21,838
Rtn Earn Endowment Incm Other Fnds$71,637$38,366▼ $33,271
Total Assets$76,286$39,148▼ $37,138
Other Assets Total$15,300--
Liabilities
Accounts Payable and Accrued Expenses$4,649$782▼ $3,867
Total Liabilities$4,649$782▼ $3,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,637$38,366▼ $33,271
Total Liabilities and Net Assets / Fund Balance$76,286$39,148▼ $37,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,874$2,874
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Princess LucajExecutive DirectorFT$38,444$38,444

Board Members and Trustees

NameTitle
Sarah JamesBoard Chair
Carolyn LennieMember
Clarence AlexanderMember
Elizabeth VittrekwaMember
Ernest ErickMember
Kay WallisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$120,673
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$6,756
All Other Contributions
$120,294
Change in Net Assets
$-33,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,151
Other Expenses$76,642
Total Fundraising Expense$1,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,624$25,644$0$41,268
Current Officers, Directors, Trustees, and Key Employees$0$38,444$0$38,444
Other Salaries and Wages$0$36,935$0$36,935
Payroll Taxes$0$8,772$0$8,772
Fees for Services Accounting$0$7,881$0$7,881
Office Expenses$0$7,632$20$7,652
Occupancy$0$5,400$0$5,400
Fees for Services Other$3,500$1,065$0$4,565
Advertising$2,520$0$0$2,520
Conferences and Meetings$386$2,073$0$2,459
Information Technology$226$837$0$1,063
Insurance$0$928$0$928
Other Expenses$210$50$0$260
All Other Expenses$90$65$0$155
Interest$0$3$0$3
Total Functional Expenses$23,745$136,029$1,019$160,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471
Fundraising Gross Income$471
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
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
Filing and Contact Details

Filer

Filer Name
Gwich'in Steering Committee
EIN
92-0131608
Phone
9074588264
Address
122 1st Ave, Fairbanks, AK 99701-4871

Signing Officer

Name
Sarah James
Title
Board Chair
Phone
9074588264
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the 990 submitted to council usually after filing at annual meeting. Electronic version sent out for review and information purposes.”

Pt VI, Line 15A

“Compensation was established based on other ED's in the nonprofit sector in Alaska.”

Pt VI, Line 19

“Documents provided upon request.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Dues & subscriptions bank charges conference and meetings office supplies honorarium insurance internet service travel & entertainment licenses and permits training equipment supplies telephone website design interest expense concil stipend advertising penalties”

Form 990EZ, Part II, Line 24

“Accounts receivable other assets undeposited funds 15300.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 4199. Accounts payable 450.”

Form 990, Part III, Line 4D

“All other programs 15627. 0. 122493.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2010: 607. 2011: 738. 2012: 5237. 2013: 17878. 2014: 0. Description: Reimbursements and Refunds 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 6203. Description: Tee Shirt Sales 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 553.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0659116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073560
IRS990ScheduleA/Total509Grp/TotalAmt0659116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690529
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 submitted to council usually after filing at annual meeting. Electronic version sent out for review and information purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation was established based on other ED's in the nonprofit sector in Alaska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS BANK CHARGES CONFERENCE AND MEETINGS OFFICE SUPPLIES HONORARIUM INSURANCE INTERNET SERVICE TRAVEL & ENTERTAINMENT LICENSES AND PERMITS TRAINING EQUIPMENT SUPPLIES TELEPHONE WEBSITE DESIGN INTEREST EXPENSE CONCIL STIPEND ADVERTISING PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE OTHER ASSETS UNDEPOSITED FUNDS 15300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES 4199. ACCOUNTS PAYABLE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER PROGRAMS 15627. 0. 122493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076286
IRS990/TotalAssetsEOYAmt039148
IRS990/TotalAssetsGrp/BOYAmt076286
IRS990/TotalAssetsGrp/EOYAmt039148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120673
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04649
IRS990/TotalLiabilitiesEOYAmt0782
IRS990/TotalLiabilitiesGrp/BOYAmt04649
IRS990/TotalLiabilitiesGrp/EOYAmt0782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038366
IRS990/TotalOtherProgSrvcExpenseAmt015627
IRS990/TotalOtherProgSrvcRevenueAmt0122493
IRS990/TotalProgramServiceExpensesAmt023745
IRS990/TotalReportableCompFromOrgAmt038444
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127522
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025644
IRS990/TravelGrp/ProgramServicesAmt015624
IRS990/TravelGrp/TotalAmt041268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 1st Ave
IRS990/USAddress/CityNm0Fairbanks
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ourarcticrefuge.org\gwichin-steering-committee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,148
Liabilities
$782
Net assets
$38,366
Revenue
$127,522
Expenses
$160,793
Net income
-$33,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.14$0.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.34$0.24$0.10
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.67$0.23$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.51$0.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.13$0.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.01$0.07$0.08$0.01