Civic Intelligence

Bering Straits Foundation

990 • Fiscal year 2016 • EIN 92-0138528

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.BERINGSTRAITS.COM
PO Box 1008Nome, AK 99762-1008

(907) 443-5252

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,997

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$530,023

Up $58,591 (+12%) from 2015

Net Assets

Up

$506,204

Up $74,834 (+17%) from 2015

Liabilities

Down

$23,819

Down $16,243 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$387,255

Down $584 (-0.2%) from 2015

Expenses

Down

$312,421

Down $14,232 (-4.4%) from 2015

Net Income

Up

$74,834

Up $13,648 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $270,159Liabilities 2010: $58,279Net Assets 2010: $211,8802010Assets 2011: $184,122Liabilities 2011: $28,619Net Assets 2011: $155,5032011Assets 2012: $237,050Liabilities 2012: $35,145Net Assets 2012: $201,9052012Assets 2013: $368,600Liabilities 2013: $27,587Net Assets 2013: $341,0132013Assets 2014: $426,958Liabilities 2014: $56,774Net Assets 2014: $370,1842014Assets 2015: $471,432Liabilities 2015: $40,062Net Assets 2015: $431,3702015Assets 2016: $530,023Liabilities 2016: $23,819Net Assets 2016: $506,2042016Assets 2017: $540,632Liabilities 2017: $228,139Net Assets 2017: $312,4932017Assets 2018: $352,858Liabilities 2018: $11,133Net Assets 2018: $341,7252018Assets 2019: $604,608Liabilities 2019: $379,637Net Assets 2019: $224,9712019Assets 2020: $191,658Liabilities 2020: $9,637Net Assets 2020: $182,0212020Assets 2021: $58,350Liabilities 2021: $9,637Net Assets 2021: $48,7132021Assets 2022: $84,381Liabilities 2022: $9,637Net Assets 2022: $74,7442022

Highlighted filing

2016

Assets$530,023
Liabilities$23,819
Net Assets$506,204
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $185,971Expenses 2010: $314,487Net Income 2010: -$128,5162010Revenue 2011: $316,565Expenses 2011: $359,857Net Income 2011: -$43,2922011Expenses 2012: $381,1152012Revenue 2013: $477,095Expenses 2013: $337,987Net Income 2013: $139,1082013Revenue 2014: $547,747Expenses 2014: $518,576Net Income 2014: $29,1712014Revenue 2015: $387,839Expenses 2015: $326,653Net Income 2015: $61,1862015Revenue 2016: $387,255Expenses 2016: $312,421Net Income 2016: $74,8342016Revenue 2017: $140,220Expenses 2017: $333,934Net Income 2017: -$193,7142017Revenue 2018: $282,858Expenses 2018: $253,626Net Income 2018: $29,2322018Revenue 2019: $341,087Expenses 2019: $457,841Net Income 2019: -$116,7542019Revenue 2020: $695,773Expenses 2020: $738,725Net Income 2020: -$42,9522020Revenue 2021: $20,282Expenses 2021: $153,590Net Income 2021: -$133,3082021Revenue 2022: $26,030Expenses 2022: $0Net Income 2022: $26,0302022

Highlighted filing

2016

Revenue$387,255
Expenses$312,421
Net Income$74,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$387,255
Mission and Program Overview

Mission

Bering straits foundation's mission is to enrich the lives of our people and strengthen self-sufficiency by supporting educational goals, cultural heritage, and traditional values.

Bering straits foundation promotes alaskan native culture and educational opportunities. In particular, the foundation serves alaskan natives whose heritage is derived from the bering straits region. The foundation also provides and administers scholarship funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,204$491,744▲ $61,540
Land, Buildings, and Equipment, Net$10,238$7,289▼ $2,949
Total Assets$471,432$530,023▲ $58,591
Other Assets Total$30,990$30,990→ $0
Liabilities
Other Liabilities$25,296$18,796▼ $6,500
Deferred Revenue$4,327$3,577▼ $750
Accounts Payable and Accrued Expenses$10,439$1,446▼ $8,993
Total Liabilities$40,062$23,819▼ $16,243
Net Assets / Fund Balance
Unrestricted Net Assets$281,370$356,204▲ $74,834
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$431,370$506,204▲ $74,834
Total Liabilities and Net Assets / Fund Balance$471,432$530,023▲ $58,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,289$32,057$39,346
Other Assets Org$30,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,000---$150,000
2015$150,000---$150,000
2014$150,000---$150,000
2013$150,000---$150,000
2012$150,000---$150,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine IvanoffProgram OfficerFT$16,997-$16,997
Marilyn Koeznua-irelanProgram Officer Until 03/2016FT$13,805$300$14,105
Carolyn J CrowderPresident-$1,300-$1,300
Clara LangtonSecretary/treasurer-$1,000-$1,000
Lee RyanDirector-$900-$900
Tabetha ToloffDirector-$900-$900
Lorena HegdalDirector-$700-$700
Arthur MartinDirector Until 09/2016-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$387,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73
All Other Contributions
$47,182
Change in Net Assets
$74,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,750
Other Expenses$38,157
Salaries, Compensation, and Employee Benefits$29,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$244,750--$244,750
Current Officers, Directors, Trustees, and Key Employees$24,160$2,685-$26,845
Fees for Services Accounting-$18,950-$18,950
Conferences and Meetings$5,243$583-$5,826
Travel$3,820$424-$4,244
Depreciation Depletion$3,733$415-$4,148
Office Expenses$2,965$329-$3,294
Payroll Taxes$2,402$267-$2,669
Other Expenses-$695-$695
Total Functional Expenses$287,073$25,348$0$312,421
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
Funds Held for Others$18,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president or secretary/treasurer of the board reviews the prepared form 990 prior to filing. Although a board meeting will not be held prior to filing the 2015 return, bering straits foundation will electronically distribute copies of the return to each member of the board.”

Form 990, Part VI, Section B, Line 15

“President does evaluation of the program officer and based on budget constraints, a wage or wage increase is determined. These are documented in the personnel file.”

Form 990, Part VI, Section C, Line 19

“Bering straits foundation governing documents, conflict of interest policy, and financial statements are provided upon request of such information.”

Filing and Contact Details

Filer

Filer Name
Bering Straits Foundation
EIN
92-0138528
Phone
9074435252
Address
PO BOX 1008, NOME, AK 99762-1008

Signing Officer

Name
Tabetha Toloff
Title
President
Phone
9074435252
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabetha Toloff
Formed
1991
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collection contains 28 alaskan books, 5,000 plus slides, audio tapes, manuscripts documenting a brief unique transitory period in both alaska history and alaska native history, manuscripts and rights to be used for scholarly, cultural heritage preservation, and educational purposes.”

PART V, LINE 4:

“Permanently restricted net assets - represent an endowment contributed to the foundation by bering straits native corporation. Earnings on the endowment are to be used for the daily operations of the foundation. The endowment is managed consistent with, and commingled with, all other investments of the foundation. As of december 31, 2016 and 2015, there were permanently restricted net assets of $150,000.”

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0BERING STRAITS FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE PUBLIC SUPPORT TEST AS ITS PUBLIC SUPPORT IS GREATER THAN 10% OF ITS TOTAL SUPPORT IN 2016. BERING STRAITS FOUNDATION'S AVERAGE PUBLIC SUPPORT TEST FOR THE PAST FIVE YEARS IS 16.11% UNDER THE BOX 7 TEST. THE FOUNDATION REPRESENTS A PARTICULAR REGION AND APPEALS TO A LIMITED NUMBER OF DONORS. ALSO, BERING STRAITS FOUNDATION HAS DEFINITIVE PROGRAMS RELATING TO PRESERVING ALASKAN NATIVE CULTURE AND PROVIDING EDUCATIONAL OPPORTUNITIES WHICH ACCOMPLISH ITS CHARITABLE WORK WITHIN THE COMMUNITY.
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02113200
IRS990ScheduleA/TotalSupportAmt02113200
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039346
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt030990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART, BOOK & SLIDE COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONTAINS 28 ALASKAN BOOKS, 5,000 PLUS SLIDES, AUDIO TAPES, MANUSCRIPTS DOCUMENTING A BRIEF UNIQUE TRANSITORY PERIOD IN BOTH ALASKA HISTORY AND ALASKA NATIVE HISTORY, MANUSCRIPTS AND RIGHTS TO BE USED FOR SCHOLARLY, CULTURAL HERITAGE PRESERVATION, AND EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENTLY RESTRICTED NET ASSETS - REPRESENT AN ENDOWMENT CONTRIBUTED TO THE FOUNDATION BY BERING STRAITS NATIVE CORPORATION. EARNINGS ON THE ENDOWMENT ARE TO BE USED FOR THE DAILY OPERATIONS OF THE FOUNDATION. THE ENDOWMENT IS MANAGED CONSISTENT WITH, AND COMMINGLED WITH, ALL OTHER INVESTMENTS OF THE FOUNDATION. AS OF DECEMBER 31, 2016 AND 2015, THERE WERE PERMANENTLY RESTRICTED NET ASSETS OF $150,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030990
IRS990ScheduleD/TotalLiabilityAmt018796
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BSF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ALYESKA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BERING STRAITS FOUNDATION UTILIZES A DATABASE TO TRACK THE STUDENT, SCHOOL, AND THE AMOUNT OF AWARD. AWARDS ARE GRANTED BASED ON A STUDENT'S APPLICATION, PREVIOUS SEMESTER'S GPA, AND CURRENT SEMESTER LOAD. IF A STUDENT DROPS CLASSES DURING A SEMESTER IN WHICH HE OR SHE HAS BEEN AWARDED A SCHOLARSHIP, THE STUDENT IS PLACED ON PROBATIONARY STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR SECRETARY/TREASURER OF THE BOARD REVIEWS THE PREPARED FORM 990 PRIOR TO FILING. ALTHOUGH A BOARD MEETING WILL NOT BE HELD PRIOR TO FILING THE 2015 RETURN, BERING STRAITS FOUNDATION WILL ELECTRONICALLY DISTRIBUTE COPIES OF THE RETURN TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT DOES EVALUATION OF THE PROGRAM OFFICER AND BASED ON BUDGET CONSTRAINTS, A WAGE OR WAGE INCREASE IS DETERMINED. THESE ARE DOCUMENTED IN THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BERING STRAITS FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST OF SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920042240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REGIONAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BERING STRAITS NATIVE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1008
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099762
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0340000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BERING STRAITS NATIVE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0530023
IRS990/TotalAssetsGrp/BOYAmt0471432
IRS990/TotalAssetsGrp/EOYAmt0530023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040062
IRS990/TotalLiabilitiesEOYAmt023819
IRS990/TotalLiabilitiesGrp/BOYAmt040062
IRS990/TotalLiabilitiesGrp/EOYAmt023819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506204
IRS990/TotalOtherCompensationAmt0300
IRS990/TotalProgramServiceExpensesAmt0287073
IRS990/TotalReportableCompFromOrgAmt036202
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/ProgramServicesAmt03820
IRS990/TravelGrp/TotalAmt04244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/USAddress/CityNm0NOME
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0997621008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,023
Liabilities
$23,819
Net assets
$506,204
Revenue
$387,255
Expenses
$312,421
Net income
$74,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$0.26$0.00$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.49$0.20$1.54$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$6.96$7.39$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.80$2.25$3.41$4.58$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.11$3.42$2.83$2.54$0.29
2017Summary only. Only limited summary data is available for this year.$5.41$2.28$3.12$1.40$3.34$1.94
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$3.87$3.12$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.40$4.31$3.88$3.27$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.57$3.70$5.48$5.19$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.28$3.41$4.77$3.38$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.35$2.02$3.81
2011Summary only. Only limited summary data is available for this year.$1.84$0.29$1.56$3.17$3.60$0.43
2010Summary only. Only limited summary data is available for this year.$2.70$0.58$2.12$1.86$3.14$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits

San Rafael, CA

View Organization

Henry House Inc

501(c)3 • NTEE P20

Revenue$24,476
Assets$530,445

Revenue vs current organization

94% lower

Assets vs current organization

About the same