Civic Intelligence

First Alaskans Institute

990 • Fiscal year 2015 • EIN 92-0174854

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.firstalaskans.org

View Organization Page

606 E StreetAnchorage, AK 99501

(907) 677-1700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,130

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$868,659

Down $192,611 (-18%) from 2014

Net Assets

Down

$289,835

Down $249,245 (-46%) from 2014

Liabilities

Up

$578,824

Up $56,634 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$2,088,232

Up $182,637 (+9.6%) from 2014

Expenses

Up

$2,338,965

Up $318,950 (+16%) from 2014

Net Income

Down

-$250,733

Down $136,313 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $495,670Liabilities 2010: $5,499,681Net Assets 2010: -$5,004,0112010Assets 2011: $763,760Liabilities 2011: $98,323Net Assets 2011: $665,4372011Assets 2012: $672,337Liabilities 2012: $0Net Assets 2012: $672,3372012Assets 2013: $760,536Liabilities 2013: $104,945Net Assets 2013: $655,5912013Assets 2014: $1,061,270Liabilities 2014: $522,190Net Assets 2014: $539,0802014Assets 2015: $868,659Liabilities 2015: $578,824Net Assets 2015: $289,8352015Assets 2016: $1,430,496Liabilities 2016: $1,134,163Net Assets 2016: $296,3332016Assets 2017: $1,910,619Liabilities 2017: $1,585,121Net Assets 2017: $325,4982017Assets 2018: $1,782,595Liabilities 2018: $1,407,599Net Assets 2018: $374,9962018Assets 2019: $1,110,515Liabilities 2019: $840,446Net Assets 2019: $270,0692019Assets 2020: $1,252,602Liabilities 2020: $975,531Net Assets 2020: $277,0712020Assets 2021: $1,838,053Liabilities 2021: $1,117,735Net Assets 2021: $720,3182021Assets 2022: $1,754,763Liabilities 2022: $1,071,709Net Assets 2022: $683,0542022Assets 2023: $1,768,877Liabilities 2023: $289,754Net Assets 2023: $1,479,1232023Assets 2024: $3,326,182Liabilities 2024: $370,031Net Assets 2024: $2,956,1512024

Highlighted filing

2015

Assets$868,659
Liabilities$578,824
Net Assets$289,835
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,895,6262010Expenses 2011: $1,580,7742011Expenses 2012: $1,994,7512012Revenue 2013: $1,848,019Expenses 2013: $1,863,860Net Income 2013: -$15,8412013Revenue 2014: $1,905,595Expenses 2014: $2,020,015Net Income 2014: -$114,4202014Revenue 2015: $2,088,232Expenses 2015: $2,338,965Net Income 2015: -$250,7332015Revenue 2016: $2,439,563Expenses 2016: $2,434,211Net Income 2016: $5,3522016Revenue 2017: $2,252,015Expenses 2017: $2,222,850Net Income 2017: $29,1652017Revenue 2018: $2,653,172Expenses 2018: $2,603,674Net Income 2018: $49,4982018Revenue 2019: $2,505,635Expenses 2019: $2,610,562Net Income 2019: -$104,9272019Revenue 2020: $2,079,385Expenses 2020: $2,072,383Net Income 2020: $7,0022020Revenue 2021: $2,412,213Expenses 2021: $1,968,966Net Income 2021: $443,2472021Revenue 2022: $2,447,334Expenses 2022: $2,584,598Net Income 2022: -$137,2642022Revenue 2023: $2,870,082Expenses 2023: $2,930,304Net Income 2023: -$60,2222023Revenue 2024: $4,506,180Expenses 2024: $3,099,079Net Income 2024: $1,407,1012024

Highlighted filing

2015

Revenue$2,088,232
Expenses$2,338,965
Net Income-$250,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,780,369
Mission and Program Overview

Mission

Advance Alaska Natives through community

Advance Alaska Natives through community engagement, information and research, collaboration, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$525,933$300,766▼ $225,167
Accounts Receivable$234,466$293,951▲ $59,485
Pledges and Grants Receivable$144,643--
Cash and Non-Interest-Bearing Accounts$81,806$132,684▲ $50,878
Savings and Temporary Cash Investments-$108,444-
Prepaid Expenses and Deferred Charges$58,056$20,264▼ $37,792
Land, Buildings, and Equipment, Net$7,949$4,133▼ $3,816
Total Assets$1,061,270$868,659▼ $192,611
Other Assets Total$8,417$8,417→ $0
Liabilities
Deferred Revenue$190,072$337,409▲ $147,337
Accounts Payable and Accrued Expenses$332,118$241,415▼ $90,703
Total Liabilities$522,190$578,824▲ $56,634
Net Assets / Fund Balance
Unrestricted Net Assets$380,885$289,835▼ $91,050
Temporarily Rstr Net Assets$158,195--
Total Net Assets Fund Balance$539,080$289,835▼ $249,245
Total Liabilities and Net Assets / Fund Balance$1,061,270$868,659▼ $192,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,133$7,313$11,446
Other Securities$300,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$525,933-▼ $97$225,070$300,766
2014$581,468-▲ $389$55,924$525,933
2013$403,357-▲ $2,102$-176,009$581,468
2012$483,251-▲ $758$80,652$403,357
2011-$478,417▲ $5,205$371$483,251
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Medicine CrowPresident/CEOFT$140,000$25,130$165,130
Elizabeth Medicine Crow--$140,000$25,130$165,130

Board Members and Trustees

NameTitle
Willie HensleyChair
Sam Kito JrVice Chair
Albert KookeshTrustee
Byron MallottTrustee
Georgianna LincolnTrustee
Oliver LeavittTrustee
Sven HaakansonTrustee
Sylvia LangeTrustee
Valerie DavidsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,810
Program Service Revenue
$458,250
Investment Income
$-1,185
Other Revenue
$910,357
All Other Contributions
$520,759
Change in Net Assets
$-250,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,876
Revenue Not Reported on Financial Statements
$910,356
Revenue Not Reported on Form 990
$224,826
Other Revenue Adjustments
$910,356
Total Revenue per Audited Statements
$1,402,702
Total Revenue per Form 990
$2,088,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,544
Other Expenses$1,103,750
Grants and Similar Amounts Paid$129,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,660$270,868$0$710,528
Fees for Services Other$303,392$20,498$0$323,890
Travel$187,591$38,331$0$225,922
Other Employee Benefits$84,060$84,287$0$168,347
Current Officers, Directors, Trustees, and Key Employees$42,000$98,000$0$140,000
Grants to Domestic Orgs$129,671--$129,671
Occupancy$55,250$55,206$0$110,456
Fees for Services Accounting$42,539$34,549$0$77,088
Payroll Taxes$41,930$32,512$0$74,442
Conferences and Meetings$18,404$34,348$0$52,752
Office Expenses$0$52,533$0$52,533
Other Expenses$11,016$14,171$0$25,187
All Other Expenses$4,770$18,877$0$23,647
Insurance$9,951$8,739$0$18,690
Pension Plan Contributions$4,943$7,284$0$12,227
Fees for Services Legal$1,464$6,632$0$8,096
Depreciation Depletion$0$3,816$0$3,816
Interest$68$469$0$537
Advertising$0$51$0$51
Total Functional Expenses$1,535,909$803,056$0$2,338,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,562,306
Expenses per Audited Statements$2,338,965
Total Expenses per Form 990$2,338,965
Expenses Not Reported on Form 990$223,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Federation of NativesAnchorage, AK-Grant award$103,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,922
Fundraising Gross Income$159,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smokehouse Gala$216,458$158,921$117,549$41,372
None----
Total Events$216,458$158,921$158,921-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert KookeshOn both BoardsFAI Contribution to AFNNo$104,000
Valerie DavidsonSee Part VSee Part VNo$4,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Alaskans Institute
EIN
92-0174854
Phone
9076771700
Address
606 E Street, Anchorage, AK 99501

Signing Officer

Name
Elizabeth Medicine Crow
Title
President/CEO
Phone
9076771700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Medicine Crow
Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
60

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board and Management reviewed the tax return prior to filing.”

Pt VI, Line 12C

“The Organization sends out questionnaires to the Board of Trustees each quarter to determine independence.”

Pt VI, Line 15A

“The Organization uses Foraker's and State of Alaska's annual salary reviews, and Alaska economic trends.”

Pt VI, Line 19

“Available upon request.”

Financial Statement Notes

Pt X, Line 2

“First Alaskans Institute is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. However, none of the organization's activities were subject to this tax in FY15 or FY14. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Intercompany Transfers”

Pt XI, Line 4B

“Direct Fundraising Costs.”

Pt XII, Line 2D

“Direct Fundraising Costs.”

Pt III, Line 4

“Art held for education and preservation for future generations.”

Pt V, Line 4

“Endowment funds are used for community engagement, research, collaboration, and leadership development.”

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IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Magazine Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc3Native American Rights Fund Voter Training
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2011: 2608. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: Exhibit table 2011: 0. 2012: 3350. 2013: 1100. 2014: 132810. 2015: 0. Description: Merchandise sales 2011: 0. 2012: 858. 2013: 50. 2014: 0. 2015: 0. Description: Operating Transfer 2011: 1019080. 2012: 1251000. 2013: 1167158. 2014: 983061. 2015: 910357. Description: Reimbursements 2011: 0. 2012: 0. 2013: 0. 2014: 22880. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,659
Liabilities
$578,824
Net assets
$289,835
Revenue
$2,088,232
Expenses
$2,338,965
Net income
-$250,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.37$2.96$4.51$3.10$1.41
2023Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$2.87$2.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.07$0.68$2.45$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.12$0.72$2.41$1.97$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.98$0.28$2.08$2.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.84$0.27$2.51$2.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.41$0.37$2.65$2.60$0.05
2017Summary only. Only limited summary data is available for this year.$1.91$1.59$0.33$2.25$2.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.13$0.30$2.44$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.29$2.09$2.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.91$2.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.85$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.67$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$5.50$5.00$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits