Civic Intelligence

Cook Inlet Lending Center Inc.

990 • Fiscal year 2011 • EIN 92-0177969

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A

View Organization Page

3510 Spenard Road No 20199503
Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets50th percentile

Assets

Up

$20,039,950

Up $2,920,650 (+17%) from 2010

Net Assets

Up

$14,535,745

Up $1,367,740 (+10%) from 2010

Liabilities

Up

$5,504,205

Up $1,552,910 (+39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$961,293

Up $231,375 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,119,300Liabilities 2010: $3,951,295Net Assets 2010: $13,168,0052010Assets 2011: $20,039,950Liabilities 2011: $5,504,205Net Assets 2011: $14,535,7452011Assets 2012: $19,293,207Liabilities 2012: $3,841,392Net Assets 2012: $15,451,8152012Assets 2013: $21,343,533Liabilities 2013: $5,549,889Net Assets 2013: $15,793,6442013Assets 2014: $21,281,521Liabilities 2014: $5,017,168Net Assets 2014: $16,264,3532014Assets 2015: $22,797,383Liabilities 2015: $6,445,992Net Assets 2015: $16,351,3912015Assets 2016: $23,789,932Liabilities 2016: $7,385,402Net Assets 2016: $16,404,5302016Assets 2017: $24,752,980Liabilities 2017: $8,173,347Net Assets 2017: $16,579,6332017Assets 2018: $26,095,455Liabilities 2018: $9,931,555Net Assets 2018: $16,163,9002018Assets 2019: $26,260,019Liabilities 2019: $10,093,282Net Assets 2019: $16,166,7372019Assets 2020: $35,427,936Liabilities 2020: $19,170,420Net Assets 2020: $16,257,5162020Assets 2021: $29,381,290Liabilities 2021: $14,481,562Net Assets 2021: $14,899,7282021Assets 2022: $29,170,429Liabilities 2022: $13,802,383Net Assets 2022: $15,368,0462022Assets 2023: $29,827,685Liabilities 2023: $14,495,774Net Assets 2023: $15,331,9112023Assets 2024: $34,496,351Liabilities 2024: $15,019,298Net Assets 2024: $19,477,0532024

Highlighted filing

2011

Assets$20,039,950
Liabilities$5,504,205
Net Assets$14,535,745
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $729,9182010Expenses 2011: $961,2932011Expenses 2012: $1,039,7042012Revenue 2013: $1,535,549Expenses 2013: $1,193,720Net Income 2013: $341,8292013Revenue 2014: $1,439,633Expenses 2014: $968,924Net Income 2014: $470,7092014Revenue 2015: $1,145,505Expenses 2015: $1,058,467Net Income 2015: $87,0382015Revenue 2016: $1,522,670Expenses 2016: $1,371,869Net Income 2016: $150,8012016Revenue 2017: $1,680,855Expenses 2017: $1,505,752Net Income 2017: $175,1032017Revenue 2018: $1,663,554Expenses 2018: $1,986,342Net Income 2018: -$322,7882018Revenue 2019: $1,665,361Expenses 2019: $1,856,593Net Income 2019: -$191,2322019Revenue 2020: $14,646,334Expenses 2020: $14,701,115Net Income 2020: -$54,7812020Revenue 2021: $14,919,049Expenses 2021: $16,436,814Net Income 2021: -$1,517,7652021Revenue 2022: $2,983,120Expenses 2022: $2,256,443Net Income 2022: $726,6772022Revenue 2023: $3,493,060Expenses 2023: $3,529,195Net Income 2023: -$36,1352023Revenue 2024: $8,551,700Expenses 2024: $4,565,137Net Income 2024: $3,986,5632024

Highlighted filing

2011

Revenue-
Expenses$961,293
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,514,420
Mission and Program Overview

Mission

Cook inlet lending center is a nonprofit lending entity established to promote and provide lending products and services to low-income persons, primarily those of american indian/alaska native descent.

Filing and Contact Details

Filer

EIN
92-0177969
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO: EVERY OTHER YEAR AN OUTSIDE VENDOR COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THEM FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE.
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IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL GORE
IRS990/TheBooksAreInCareOf/TelephoneNumber09077933000
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IRS990/TotalAssetsBOY017119300
IRS990/TotalAssets/EOY020039950
IRS990/TotalAssetsEOY020039950
IRS990/TotalCompGT150K00
IRS990/TotalContributions01890257
IRS990/TotalExpensesCurrentYear0961293
IRS990/TotalExpensesPriorYear0729918
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0961293
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IRS990/TotalOtherRevenue02487
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,039,950
Liabilities
$5,504,205
Net assets
$14,535,745
Revenue
-
Expenses
$961,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$15.0$19.5$8.55$4.57$3.99
2023Summary only. Only limited summary data is available for this year.$29.8$14.5$15.3$3.49$3.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$13.8$15.4$2.98$2.26$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$14.5$14.9$14.9$16.4$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$19.2$16.3$14.6$14.7$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.1$16.2$1.67$1.86$0.19
2018Summary only. Only limited summary data is available for this year.$26.1$9.93$16.2$1.66$1.99$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$8.17$16.6$1.68$1.51$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$7.39$16.4$1.52$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$22.8$6.45$16.4$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$21.3$5.02$16.3$1.44$0.97$0.47
2013Detailed filing. Detailed filing data is available for this year.$21.3$5.55$15.8$1.54$1.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.84$15.5$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.50$14.5$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.95$13.2$0.73