Civic Intelligence

Tlingit Readers Inc.

990EZ • Fiscal year 2012 • EIN 92-6011562

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
3740 N Douglas Hwy99801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,272

Up $4,927 (+28%) from 2010

Net Assets

Up

$22,272

Up $4,927 (+28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$37,835

Up $4,340 (+13%) from 2010

Expenses

Down

$34,324

Down $1,379 (-3.9%) from 2010

Net Income

Up

$3,511

Up $5,719 (+259%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $17,345Net Assets 2010: $17,3452010Assets 2012: $22,272Net Assets 2012: $22,2722012Assets 2013: $33,297Liabilities 2013: $0Net Assets 2013: $33,2972013Assets 2015: $63,650Liabilities 2015: $120Net Assets 2015: $63,5302015Assets 2016: $38,755Liabilities 2016: $0Net Assets 2016: $38,7552016Assets 2017: $36,357Liabilities 2017: $0Net Assets 2017: $36,3572017

Highlighted filing

2012

Assets$22,272
Liabilities-
Net Assets$22,272
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $33,495Expenses 2010: $35,703Net Income 2010: -$2,2082010Revenue 2012: $37,835Expenses 2012: $34,324Net Income 2012: $3,5112012Revenue 2013: $69,323Expenses 2013: $58,195Net Income 2013: $11,1282013Revenue 2015: $166,810Expenses 2015: $128,489Net Income 2015: $38,3212015Revenue 2016: $1,865Expenses 2016: $43,943Net Income 2016: -$42,0782016Revenue 2017: $23,908Expenses 2017: $26,306Net Income 2017: -$2,3982017

Highlighted filing

2012

Revenue$37,835
Expenses$34,324
Net Income$3,511
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To produce and publish instructional and resource materials in and for the tlingit language and cultures, and to facilitate training in their development and use

Filing and Contact Details

Filer

EIN
92-6011562
Raw XML Appendix185 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY018761
IRS990EZ/CashSavingsAndInvestments/EOY022272
IRS990EZ/ContributionsGiftsGrantsEtc019889
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03511
IRS990EZ/FeesAndOthPymtToIndContractors0175
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01943
IRS990EZ/GrossReceipts037835
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/GrossSalesOfInventory01943
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY018761
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IRS990EZ/NetAssetsOrFundBalancesEOY022272
IRS990EZ/OccupancyRentUtilitiesAndMaint05229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Holthaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Demmert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Belarde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nora Dauenhauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Dauenhauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To produce and publish instructional and resource materials in and for the Tlingit language and culture, and to facilitate training in their development and use.
IRS990EZ/PrintingPublicationsPostage0744
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tlingit Clan Conference
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Alaska Statehood Research funded by Alaska Humanities Forum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Document Tlingit Raven Stories - funded by National Science Foundation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08507
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112795
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213022
IRS990EZ/ProgramServiceRevenue016003
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103740 N Douglas Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Juneau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Dauenhauer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075864708
IRS990EZ/TotalAssets/BOY018761
IRS990EZ/TotalAssets/EOY022272
IRS990EZ/TotalExpenses034324
IRS990EZ/TotalProgramServiceExpenses034324
IRS990EZ/TotalRevenue037835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129592
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063593
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01013
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/OtherIncome509/Total01248
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal5090193185
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037835
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017772
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087006
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015587
IRS990ScheduleA/Total509/Total0193185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015587
IRS990ScheduleA/TotalSupportTotal/Total0194433
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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
IRS990ScheduleO/GeneralExplanation/Explanation0Project supplies $4017
IRS990ScheduleO/GeneralExplanation/Explanation1Contract Services $12401
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $8507
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $1188
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1065
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $998
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0926011562
ReturnHeader/Filer/Name/BusinessNameLine10Tlingit Readers
ReturnHeader/Filer/NameControl0TLIN
ReturnHeader/Filer/Phone09075864708
ReturnHeader/Filer/USAddress/AddressLine103740 N Douglas Hwy
ReturnHeader/Filer/USAddress/City0Juneau
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Richard Dauenhauer
ReturnHeader/Officer/Title0Sec/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 G Street Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anchorage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099501
ReturnHeader/Preparer/Name0TOM J DOMAGALA CPA
ReturnHeader/Preparer/Phone09072742992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:53:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,272
Liabilities
-
Net assets
$22,272
Revenue
$37,835
Expenses
$34,324
Net income
$3,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.44$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.67$1.28$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.33$0.36$0.02