Civic Intelligence

Cook Inlet Lending Center Inc.

990 • Fiscal year 2012 • EIN 92-0177969

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

3510 Spenard Road No 20199503
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,293,207

Down $746,743 (-3.7%) from 2011

Net Assets

Up

$15,451,815

Up $916,070 (+6.3%) from 2011

Liabilities

Down

$3,841,392

Down $1,662,813 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,039,704

Up $78,411 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$19,293,207
Liabilities$3,841,392
Net Assets$15,451,815

Operations Trend

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

2012

Revenue-
Expenses$1,039,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,160,850
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 427 raw XML fields

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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/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL GORE
IRS990/TheBooksAreInCareOf/TelephoneNumber09077933000
IRS990/TotalAssets/BOY020039950
IRS990/TotalAssetsBOY020039950
IRS990/TotalAssets/EOY019293207
IRS990/TotalAssetsEOY019293207
IRS990/TotalCompGT150K00
IRS990/TotalContributions01614715
IRS990/TotalExpensesCurrentYear01039704
IRS990/TotalExpensesPriorYear0961293
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01039704
IRS990/TotalFunctionalExpenses/Total01039704
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05504205
IRS990/TotalLiabilitiesBOY05504205
IRS990/TotalLiabilities/EOY03841392
IRS990/TotalLiabilitiesEOY03841392
IRS990/TotalLiabNetAssetsFundBalances/BOY020039950
IRS990/TotalLiabNetAssetsFundBalances/EOY019293207
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY014535745
IRS990/TotalNetAssetsFundBalances/EOY015451815
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue015093
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01039704
IRS990/TotalProgramServiceRevenue081495
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01955774
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02329033
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0341059
IRS990/TotalRevenue/TotalRevenueColumn01955774
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices021603
IRS990/Travel/Total021603
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY014535745
IRS990/UnrestrictedNetAssets/EOY015451815
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001

Document Assets

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Filings

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