Civic Intelligence

Gwichin Steering Committee

990 • Fiscal year 2018 • EIN 92-0131608

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

(907) 458-8264

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$183,219

Up $111,009 (+154%) from 2017

Net Assets

Up

$183,073

Up $110,970 (+154%) from 2017

Liabilities

Up

$146

Up $39 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$308,489

Up $105,632 (+52%) from 2017

Expenses

Up

$222,177

Up $81,174 (+58%) from 2017

Net Income

Up

$86,312

Up $24,458 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$183,219
Liabilities$146
Net Assets$183,073
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$308,489
Expenses$222,177
Net Income$86,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$308,489
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 gwitchin way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,103$183,073▲ $110,970
Cash and Non-Interest-Bearing Accounts$71,060$180,660▲ $109,600
Land, Buildings, and Equipment, Net-$2,559-
Accounts Receivable$1,150--
Total Assets$72,210$183,219▲ $111,009
Liabilities
Accounts Payable and Accrued Expenses$107$146▲ $39
Total Liabilities$107$146▲ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,103$183,073▲ $110,970
Total Liabilities and Net Assets / Fund Balance$72,210$183,219▲ $111,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,559$2,874$5,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn LenniePresident
Tilissia SistoVice President
Bernadette DemientieffDirector
James NathanielDirector
Lorraine NetroDirector
Margaret Henry-johnDirector
Elizabeth Vittre KwaSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,282
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$0
All Other Contributions
$308,282
Change in Net Assets
$86,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,370
Other Expenses$107,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,655-$105,655
Travel$12,814$33,342-$46,156
Conferences and Meetings$962$18,255-$19,217
All Other Expenses$4,186$12,219-$16,405
Advertising$7,956$4,825-$12,781
Payroll Taxes-$8,715-$8,715
Occupancy-$5,162-$5,162
Fees for Services Accounting-$3,525-$3,525
Office Expenses$332$2,502-$2,834
Insurance$103$980-$1,083
Other Expenses$50$241-$50
Total Functional Expenses$26,439$195,738$0$222,177
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
Backup withholding compliance
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Compensation was established based on other EDs in the nonprofit sector in Alaska.”

Governing documents etc available to public Part VI line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Gwichin Steering Committee
EIN
92-0131608
Address
122 1ST AVE, Fairbanks, AK 99701

Signing Officer

Name
Bernadette Demientieff
Title
President
Phone
9074588264
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Patriot Accounting Services LLC
Address
PO Box 56814, North Pole, AK 99705
Preparer
Amy Borneo
Phone
9073884438
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“50% MEALS NON DEDUCTIBLE”

Raw XML Appendix377 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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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 EDs in the nonprofit sector in Alaska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% MEALS NON DEDUCTIBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm017:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474222920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriot Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56814
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Pole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Borneo
ReturnHeader/ReturnTs02019-11-07T17:11:21-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,219
Liabilities
$146
Net assets
$183,073
Revenue
$308,489
Expenses
$222,177
Net income
$86,312
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