Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2012 • EIN 92-0156450

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.INLETKEEPER.ORG
3734 Ben Walters Lane99603
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets48th percentile

Assets

Down

$383,462

Down $169,187 (-31%) from 2011

Net Assets

Down

$365,847

Down $129,842 (-26%) from 2011

Liabilities

Down

$17,615

Down $39,345 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,082,649

Up $49,940 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,649Liabilities 2011: $56,960Net Assets 2011: $495,6892011Assets 2012: $383,462Liabilities 2012: $17,615Net Assets 2012: $365,8472012Assets 2013: $361,477Liabilities 2013: $52,732Net Assets 2013: $308,7452013Assets 2014: $624,711Liabilities 2014: $54,109Net Assets 2014: $570,6022014Assets 2015: $591,119Liabilities 2015: $58,618Net Assets 2015: $532,5012015Assets 2016: $698,592Liabilities 2016: $52,357Net Assets 2016: $646,2352016Assets 2017: $742,929Liabilities 2017: $69,550Net Assets 2017: $673,3792017Assets 2018: $418,828Liabilities 2018: $73,292Net Assets 2018: $345,5362018Assets 2019: $172,787Liabilities 2019: $117,534Net Assets 2019: $55,2532019Assets 2020: $447,691Liabilities 2020: $211,618Net Assets 2020: $236,0732020Assets 2021: $443,342Liabilities 2021: $65,255Net Assets 2021: $378,0872021Assets 2022: $408,720Liabilities 2022: $37,056Net Assets 2022: $371,6642022Assets 2023: $357,645Liabilities 2023: $96,887Net Assets 2023: $260,7582023Assets 2024: $275,707Liabilities 2024: $62,434Net Assets 2024: $213,2732024

Highlighted filing

2012

Assets$383,462
Liabilities$17,615
Net Assets$365,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,032,7092011Expenses 2012: $1,082,6492012Revenue 2013: $654,550Expenses 2013: $678,372Net Income 2013: -$23,8222013Revenue 2014: $1,060,765Expenses 2014: $798,908Net Income 2014: $261,8572014Revenue 2015: $802,312Expenses 2015: $840,413Net Income 2015: -$38,1012015Revenue 2016: $1,202,839Expenses 2016: $1,089,105Net Income 2016: $113,7342016Revenue 2017: $1,232,982Expenses 2017: $1,205,838Net Income 2017: $27,1442017Revenue 2018: $1,051,006Expenses 2018: $1,378,849Net Income 2018: -$327,8432018Revenue 2019: $1,159,830Expenses 2019: $1,450,113Net Income 2019: -$290,2832019Revenue 2020: $1,133,590Expenses 2020: $952,770Net Income 2020: $180,8202020Revenue 2021: $1,161,000Expenses 2021: $1,024,580Net Income 2021: $136,4202021Revenue 2022: $1,119,732Expenses 2022: $1,126,155Net Income 2022: -$6,4232022Revenue 2023: $1,068,047Expenses 2023: $1,174,879Net Income 2023: -$106,8322023Revenue 2024: $973,843Expenses 2024: $1,021,328Net Income 2024: -$47,4852024

Highlighted filing

2012

Revenue-
Expenses$1,082,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Gross Receipts
$955,175
Mission and Program Overview

Mission

To protect the cook inlet watershed and the life it sustains.

Major Activities

Activity 2
Clean water program: protect and enhance water quality throughout the cook inlet watershed.
Activity 3
Healthy salmon program: protect salmon and their habitat in a changing climate.
Filing and Contact Details

Filer

EIN
92-0156450
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IRS990ScheduleO/GeneralExplanation/Explanation0Amended bylaws to split Executive Director duties.
IRS990ScheduleO/GeneralExplanation/Explanation1990's available on Guidestar; bylaws and articles of incorporation
IRS990ScheduleO/GeneralExplanation/Explanation2available on State of Alaska website; other public documents by request.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual conflict statements reviewed and action taken if necessary to remove conflict.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board regularly reviews comparable data and consults with
IRS990ScheduleO/GeneralExplanation/Explanation5other groups to gauge salary range.
IRS990ScheduleO/GeneralExplanation/Explanation6Board of Directors Executive Committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation7Staff works with accountant to draft 990; Board Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation8meets with staff to review draft 990; final draft 990 reviewed
IRS990ScheduleO/GeneralExplanation/Explanation9by full Board prior to filing by accountant.
IRS990ScheduleO/GeneralExplanation/Explanation10REGISTRATION & MEETING FEES ADVERTISING AUTOMOBILE EXPENSES BANK CHARGES BOAT EXPENSES BOARD EXPENSE COMMUNICATIONS DONATIONS DUES & SUBSCRIPTIONS COMPUTERS & SAMPLING EQUIPMENT GIFTS INSURANCE INTEREST EXPENSE LICENSES & PERMITS LITIGATION EXPENSE (NOT ATTORNEY FEES) SAMPLING EQUIPMENT STAFF TRAINING SUPPLIES TRAVEL REIMBURSEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE INVENTORY PREPAID EXPENSES EQUIPMENT SECURITY DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSE OTHER CURRENT LIABILITIES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER PROGRAMS 58344. 0. 210606.
IRS990ScheduleO/GeneralExplanation/Explanation14POSTAGE 5459. 2921. 1194. 1344. SAMPLING EQUIP & SUPPLIES 21138. 20266. 572. 300. BOARD EXPENSES 7648. 4041. 447. 3160. EVENT COSTS 3509. 3233. 241. 35. COMMUNICATIONS 12052. 9842. 1971. 239. DUES AND SUBSCRIPTIONS 860. 550. 60. 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,462
Liabilities
$17,615
Net assets
$365,847
Revenue
-
Expenses
$1,082,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.20$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.03