Civic Intelligence

Tlingit Readers Inc.

990EZ • Fiscal year 2013 • EIN 92-6011562

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3740 North Douglas HighwayJuneau, AK 99801

(907) 586-4708

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,297

Up $11,025 (+50%) from 2012

Net Assets

Up

$33,297

Up $11,025 (+50%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$69,323

Up $31,488 (+83%) from 2012

Expenses

Up

$58,195

Up $23,871 (+70%) from 2012

Net Income

Up

$11,128

Up $7,617 (+217%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$33,297
Liabilities$0
Net Assets$33,297

Operations Trend

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

2013

Revenue$69,323
Expenses$58,195
Net Income$11,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$69,323
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

Program Services

DescriptionGrantsExpenses
TLINGIT CLAN CONFERENCE - "SHARING OUR KNOWLEDGE", A CONFERENCE OF TLINGIT TRIBES AND CLANS.$0$41,063
DOCUMENT TLINGIT RAVEN STORIES - A BOOK PUBLISHED BY TLINGIT READERS FOR TLINGIT LANGUAGE SPEAKERS AS AN INSTRUCTIONAL AND RESOURCE MATERIAL.$0$15,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DAUENHAUERSec/Treasurer-$0--
NORA DAUENHAUERPresident-$0--
LINDA BELARDEVice President-$0--
DENNIS DEMMERTDirector-$0--
GARY HOLTHAUSDirector-$0--
Filing and Contact Details

Filer

EIN
92-6011562
Phone
9075864708

Signing Officer

Name
Linda Belarde
Title
Vice-president
Phone
9075864708
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,025. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,025.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 173. Description: conferences, conventions & meetings. Amount: 33,350. Description: office expenses. Amount: 647. Description: travel. Amount: 2,022. Description: bank fees. Amount: 209. Description: project supplies. Amount: 6,534. Total to form 990-ez, line 16: 42,935.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -103.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09075864708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103740 NORTH DOUGLAS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051055
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08366
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033297
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01025
IRS990EZ/GrossReceiptsAmt069323
IRS990EZ/GrossSalesOfInventoryAmt01025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DAUENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA DAUENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BELARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS DEMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-103
IRS990EZ/OtherExpensesTotalAmt042935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND PUBLISH INSTRUCTIONAL AND RESOURCE MATERIALS IN AND FOR THE TLINGIT LANGUAGE AND CULTURES, AND TO FACILITATE TRAINING IN THEIR DEVELOPMENT AND USE
IRS990EZ/PrintingPublicationsPostageAmt06894
IRS990EZ/ProgramServiceRevenueAmt017243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TLINGIT CLAN CONFERENCE - "SHARING OUR KNOWLEDGE", A CONFERENCE OF TLINGIT TRIBES AND CLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOCUMENT TLINGIT RAVEN STORIES - A BOOK PUBLISHED BY TLINGIT READERS FOR TLINGIT LANGUAGE SPEAKERS AS AN INSTRUCTIONAL AND RESOURCE MATERIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058195
IRS990EZ/TotalProgramServiceExpensesAmt056299
IRS990EZ/TotalRevenueAmt069323
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0246921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087006
IRS990ScheduleA/Total509Grp/TotalAmt0246921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 173. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 33,350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 647. DESCRIPTION: TRAVEL. AMOUNT: 2,022. DESCRIPTION: BANK FEES. AMOUNT: 209. DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 6,534. TOTAL TO FORM 990-EZ, LINE 16: 42,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BELARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075864708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TLINGIT READERS
ReturnHeader/Filer/BusinessNameControlTxt0TLIN
ReturnHeader/Filer/EIN0926011562
ReturnHeader/Filer/PhoneNum09075864708
ReturnHeader/Filer/USAddress/AddressLine103740 NORTH DOUGLAS HIGHWAY
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02014-11-17T14:44:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings