Civic Intelligence

Southeast Alaska Independent Living Inc.

990 • Fiscal year 2012 • EIN 92-0144370

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.SAILINC.ORG

View Organization Page

3225 Hospital Drive No 30099803-5097
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$925,008

Up $243,181 (+36%) from 2011

Net Assets

Up

$779,134

Up $200,007 (+35%) from 2011

Liabilities

Up

$145,874

Up $43,174 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,348,670

Up $47,453 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $662,361Liabilities 2010: $127,738Net Assets 2010: $534,6232010Assets 2011: $681,827Liabilities 2011: $102,700Net Assets 2011: $579,1272011Assets 2012: $925,008Liabilities 2012: $145,874Net Assets 2012: $779,1342012Assets 2013: $988,083Liabilities 2013: $210,779Net Assets 2013: $777,3042013Assets 2014: $1,090,899Liabilities 2014: $205,055Net Assets 2014: $885,8442014Assets 2015: $1,109,399Liabilities 2015: $199,338Net Assets 2015: $910,0612015Assets 2016: $1,101,363Liabilities 2016: $179,671Net Assets 2016: $921,6922016Assets 2017: $1,348,071Liabilities 2017: $323,618Net Assets 2017: $1,024,4532017Assets 2018: $1,439,705Liabilities 2018: $410,197Net Assets 2018: $1,029,5082018Assets 2019: $1,375,830Liabilities 2019: $243,598Net Assets 2019: $1,132,2322019Assets 2020: $1,852,756Liabilities 2020: $304,596Net Assets 2020: $1,548,1602020Assets 2021: $2,403,466Liabilities 2021: $288,462Net Assets 2021: $2,115,0042021Assets 2022: $2,446,201Liabilities 2022: $312,939Net Assets 2022: $2,133,2622022Assets 2023: $3,394,872Liabilities 2023: $866,960Net Assets 2023: $2,527,9122023

Highlighted filing

2012

Assets$925,008
Liabilities$145,874
Net Assets$779,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,428,2352010Revenue 2011: $1,345,721Expenses 2011: $1,301,217Net Income 2011: $44,5042011Expenses 2012: $1,348,6702012Expenses 2013: $1,483,3782013Revenue 2014: $1,704,642Expenses 2014: $1,596,102Net Income 2014: $108,5402014Revenue 2015: $1,585,672Expenses 2015: $1,561,455Net Income 2015: $24,2172015Revenue 2016: $1,586,359Expenses 2016: $1,574,728Net Income 2016: $11,6312016Revenue 2017: $1,839,668Expenses 2017: $1,736,907Net Income 2017: $102,7612017Revenue 2018: $2,130,865Expenses 2018: $2,125,810Net Income 2018: $5,0552018Revenue 2019: $2,313,945Expenses 2019: $2,213,828Net Income 2019: $100,1172019Revenue 2020: $2,574,853Expenses 2020: $2,158,029Net Income 2020: $416,8242020Revenue 2021: $3,080,871Expenses 2021: $2,656,158Net Income 2021: $424,7132021Revenue 2022: $2,995,394Expenses 2022: $2,825,560Net Income 2022: $169,8342022Revenue 2023: $3,335,535Expenses 2023: $3,001,428Net Income 2023: $334,1072023

Highlighted filing

2012

Revenue-
Expenses$1,348,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,573,230
Mission and Program Overview

Mission

Southeast alaska independent living (sail) inc. Is a federal and state recognized independent living and aging and disability resource center whose mission is to "inspire personal independence" by providing and promoting options for southeast alaskans to live as active, productive, and involved citizens in their community of choice

Filing and Contact Details

Filer

EIN
92-0144370
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal01348670
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO FURTHER THE CHARITABLE PURPOSE OF SOUTHEAST ALASKA INDEPENDENT LIVING. THE ENDOWMENT HELD AT JUNEAU COMMUNITY FOUNDATION WAS CLOSED AND THE ASSETS WERE RETURNED TO THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SAIL IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SAIL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACS 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue09444
IRS990ScheduleD/LeaseholdImprovements/Depreciation02361
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011805
IRS990ScheduleD/OtherExpensesIncluded024553
IRS990ScheduleD/OtherRevenues024553
IRS990ScheduleD/RevenueNotRptdF990024553
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01548677
IRS990ScheduleD/TotalExpenses01348670
IRS990ScheduleD/TotalExpensesPerForm99001348670
IRS990ScheduleD/TotalOfBookValueLandBuildings0242397
IRS990ScheduleD/TotalRevenue01548677
IRS990ScheduleD/TotalRevenuePerForm99001548677
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01373223
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01573230
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022246
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027774
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056423
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027774
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056423
IRS990ScheduleG/EventsInformation/NameOfEvent105K RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary034177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018821
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101686
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201739
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$925,008
Liabilities
$145,874
Net assets
$779,134
Revenue
-
Expenses
$1,348,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.39$0.87$2.53$3.34$3.00$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.13$3.00$2.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.12$3.08$2.66$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.30$1.55$2.57$2.16$0.42
2019Summary only. Only limited summary data is available for this year.$1.38$0.24$1.13$2.31$2.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.41$1.03$2.13$2.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.32$1.02$1.84$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.59$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.59$1.56$0.02
2014Summary only. Only limited summary data is available for this year.$1.09$0.21$0.89$1.70$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$1.35
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.35$1.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$1.43