Civic Intelligence

Cold Climate Housing Research Center

990 • Fiscal year 2011 • EIN 92-0169929

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileWWW.CCHRC.ORG
PO Box 8248999708
Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,465,129

Up $353,622 (+6.9%) from 2010

Net Assets

Up

$4,836,431

Up $115,591 (+2.4%) from 2010

Liabilities

Up

$628,698

Up $238,031 (+61%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,285,793

Up $315,050 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,111,507Liabilities 2010: $390,667Net Assets 2010: $4,720,8402010Assets 2011: $5,465,129Liabilities 2011: $628,698Net Assets 2011: $4,836,4312011Assets 2012: $6,629,581Liabilities 2012: $853,245Net Assets 2012: $5,776,3362012Assets 2013: $6,925,590Liabilities 2013: $300,639Net Assets 2013: $6,624,9512013Assets 2014: $6,847,430Liabilities 2014: $256,610Net Assets 2014: $6,590,8202014Assets 2015: $6,832,165Liabilities 2015: $252,154Net Assets 2015: $6,580,0112015Assets 2016: $6,722,436Liabilities 2016: $234,168Net Assets 2016: $6,488,2682016Assets 2017: $6,610,841Liabilities 2017: $127,329Net Assets 2017: $6,483,5122017Assets 2018: $6,566,636Liabilities 2018: $177,179Net Assets 2018: $6,389,4572018Assets 2019: $6,288,487Liabilities 2019: $140,268Net Assets 2019: $6,148,2192019Assets 2020: $6,690,004Liabilities 2020: $263,989Net Assets 2020: $6,426,0152020Assets 2021: $6,922,217Liabilities 2021: $365,469Net Assets 2021: $6,556,7482021Assets 2022: $6,929,290Liabilities 2022: $265,496Net Assets 2022: $6,663,7942022Assets 2023: $6,810,697Liabilities 2023: $194,442Net Assets 2023: $6,616,2552023Assets 2024: $6,827,264Liabilities 2024: $219,474Net Assets 2024: $6,607,7902024

Highlighted filing

2011

Assets$5,465,129
Liabilities$628,698
Net Assets$4,836,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,480,991Expenses 2010: $2,970,743Net Income 2010: -$489,7522010Expenses 2011: $3,285,7932011Expenses 2012: $3,695,1032012Revenue 2013: $3,510,841Expenses 2013: $2,662,226Net Income 2013: $848,6152013Revenue 2014: $2,403,121Expenses 2014: $2,437,252Net Income 2014: -$34,1312014Revenue 2015: $2,031,132Expenses 2015: $2,041,941Net Income 2015: -$10,8092015Revenue 2016: $1,925,370Expenses 2016: $2,017,113Net Income 2016: -$91,7432016Revenue 2017: $1,925,618Expenses 2017: $1,930,374Net Income 2017: -$4,7562017Revenue 2018: $2,061,677Expenses 2018: $2,155,732Net Income 2018: -$94,0552018Revenue 2019: $1,728,396Expenses 2019: $1,969,634Net Income 2019: -$241,2382019Revenue 2020: $1,659,245Expenses 2020: $1,381,449Net Income 2020: $277,7962020Revenue 2021: $1,739,253Expenses 2021: $1,665,551Net Income 2021: $73,7022021Revenue 2022: $2,760,748Expenses 2022: $2,653,702Net Income 2022: $107,0462022Revenue 2023: $2,132,061Expenses 2023: $2,179,600Net Income 2023: -$47,5392023Revenue 2024: $2,034,264Expenses 2024: $2,042,729Net Income 2024: -$8,4652024

Highlighted filing

2011

Revenue-
Expenses$3,285,793
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$3,209,072
Mission and Program Overview

Mission

Promoting and advancing the development of healthy, durable, and sustainable shelter for alaskans and other circumpolar people.

Major Activities

Activity 2
Sustainable northern communities program was developed to address the challenges of building in alaska, paying careful attention to the relationship between product choices, appropriate designs, construction techniques and building science. This program engages willing communities and other partners in establishing a new pattern of building that is community-driven and reflects the people, their culture, lifestyle resources and local environment.
Activity 3
Policy research - cchrc had a grant to research and make recommendations on energy efficiency goals of the state of alaska, providing a roadmap to create a comprehensive approach to meeting the overall goal of increasing energy efficiency by 15% per capita by 2020.
Filing and Contact Details

Filer

EIN
92-0169929
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04425015
IRS990ScheduleD/Buildings/Depreciation0677227
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05102242
IRS990ScheduleD/DonatedServicesUseOfFacilities063296
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities063296
IRS990ScheduleD/Equipment/BookValue0281423
IRS990ScheduleD/Equipment/Depreciation0447016
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0728439
IRS990ScheduleD/ExcessOrDeficitForYear0-76721
IRS990ScheduleD/ExcessOrDeficitPerFS0-76721
IRS990ScheduleD/ExpensesNotRptdF9900165927
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03285793
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIXED ASSETS CAPITALIZED 102,631.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0102631
IRS990ScheduleD/RevenueNotRptdF990063296
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03209072
IRS990ScheduleD/TotalExpenses03285793
IRS990ScheduleD/TotalExpensesPerForm99003285793
IRS990ScheduleD/TotalOfBookValueLandBuildings04706438
IRS990ScheduleD/TotalRevenue03209072
IRS990ScheduleD/TotalRevenuePerForm99003209072
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03451720
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03272368
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP IN THE CCHRC IS OPEN TO ANYONE WORKING IN THE HOUSING INDUSTRY AND TO OTHER PERSONS WITH A DEMONSTRATED INTEREST IN THE HOUSING INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE GENERAL MEMBERSHIP MEETING THE MEMBERSHIP SELECTS DIRECTORS TO THE BOARD OF DIRECTORS FROM AMONG CANDIDATES PRESENTED BY THE NOMINATIONS COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE ANY AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS REVIEWED BY THOSE BOARD MEMBERS WHO ARE ON THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4CCHRC'S CONFLICT OF INTEREST POLICY IS DIRECTED TO CCHRC'S SENIOR OFFICERS AND ALL MEMBERS OF THE BOARD OF DIRECTORS. IT IS THE CCHRC'S POLICY THAT ANY EXISTENCE OF ANY CONFLICT OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMATED. IT IS THE RESPONSIBILITY OF THE OFFICERS AND MEMBERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. EACH MEMBER COMPLETES A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE BOARD COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THE COMMITTEE MUST OBTAIN APPROPRIATE COMPARABILITY DATA PRIOR TO RECOMMENDING ANNUAL SALARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6OPERATING POLICIES AND PROCEDURES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR BY INSPECTION AT THE CCHRC OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,465,129
Liabilities
$628,698
Net assets
$4,836,431
Revenue
-
Expenses
$3,285,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.22$6.61$2.03$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.62$2.13$2.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.27$6.66$2.76$2.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.37$6.56$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$1.66$1.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.14$6.15$1.73$1.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.18$6.39$2.06$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$1.93$1.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.49$1.93$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.26$6.59$2.40$2.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.62$3.51$2.66$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.85$5.78$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.63$4.84$3.29
2010Summary only. Only limited summary data is available for this year.$5.11$0.39$4.72$2.48$2.97$0.49