Civic Intelligence

The Island Institute Inc

990 • Fiscal year 2018 • EIN 94-3057411

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 21, 2019

PO Box 2420Sitka, AK 99835

(907) 747-3794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,029

Flat from 2018

Net Assets

Flat

$1,250

Flat from 2018

Liabilities

Flat

$13,779

Flat from 2018

Revenue And Expenses

Revenue

Flat

$85,316

Flat from 2018

Expenses

Flat

$88,060

Flat from 2018

Net Income

Flat

-$2,744

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $113,488Liabilities 2010: $7,978Net Assets 2010: $105,5102010Assets 2011: $98,342Liabilities 2011: $8,698Net Assets 2011: $89,6442011Assets 2012: $22,610Liabilities 2012: $6,679Net Assets 2012: $15,9312012Assets 2013: $23,636Liabilities 2013: $9,449Net Assets 2013: $14,1872013Assets 2014: $15,254Liabilities 2014: $9,832Net Assets 2014: $5,4222014Assets 2015: $42,198Liabilities 2015: $14,586Net Assets 2015: $27,6122015Assets 2016: $31,579Liabilities 2016: $34,573Net Assets 2016: -$2,9942016Assets 2017: $44,838Liabilities 2017: $40,844Net Assets 2017: $3,9942017Assets 2018: $15,029Liabilities 2018: $13,779Net Assets 2018: $1,2502018Assets 2018: $15,029Liabilities 2018: $13,779Net Assets 2018: $1,2502018Assets 2019: $16,570Liabilities 2019: $5,295Net Assets 2019: $11,2752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$15,029
Liabilities$13,779
Net Assets$1,250

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $88,6712010Expenses 2011: $103,9232011Expenses 2012: $146,1102012Expenses 2013: $90,7442013Revenue 2014: $146,811Expenses 2014: $155,576Net Income 2014: -$8,7652014Revenue 2015: $166,812Expenses 2015: $150,641Net Income 2015: $16,1712015Revenue 2016: $147,430Expenses 2016: $178,036Net Income 2016: -$30,6062016Revenue 2017: $154,111Expenses 2017: $144,035Net Income 2017: $10,0762017Revenue 2018: $85,316Expenses 2018: $88,060Net Income 2018: -$2,7442018Revenue 2018: $85,316Expenses 2018: $88,060Net Income 2018: -$2,7442018Revenue 2019: $59,316Expenses 2019: $49,291Net Income 2019: $10,0252019Revenue 2020: $4,386Expenses 2020: $15,661Net Income 2020: -$11,2752020

Highlighted filing

2018

Revenue$85,316
Expenses$88,060
Net Income-$2,744
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 21, 2019
Return Version
2017v2.3
Gross Receipts
$86,617
Mission and Program Overview

Mission

The island institute cultivates uncommon conversations about the nature of vital communities, the web of human relationships and responsibilities, and our connections to the greater natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,362$12,518▼ $29,844
Savings and Temporary Cash Investments$2,476$2,511▲ $35
Total Assets$44,838$15,029▼ $29,809
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$10,844$13,779▲ $2,935
Total Liabilities$40,844$13,779▼ $27,065
Net Assets / Fund Balance
Unrestricted Net Assets$3,994$1,250▼ $2,744
Total Net Assets Fund Balance$3,994$1,250▼ $2,744
Total Liabilities and Net Assets / Fund Balance$44,838$15,029▼ $29,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BehnkenPresident
Reid MagdanzBoard Member
Brenda CampenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$66,417
Program Service Revenue
$1,097
Investment Income
$2
Other Revenue
$17,800
All Other Contributions
$51,049
Change in Net Assets
$-2,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,074
Other Expenses$43,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,850--$40,850
Occupancy$22,047--$22,047
Fees for Services Other$12,983--$12,983
Payroll Taxes$3,224--$3,224
Fees for Services Accounting$2,645--$2,645
Insurance$1,642--$1,642
Travel$918--$918
Office Expenses$813--$813
Advertising$402--$402
Interest$362--$362
Other Expenses$126--$126
Total Functional Expenses$88,060$0$0$88,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed via email to all board members for approval prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Island Institute
EIN
94-3057411
Phone
9077473794
Address
PO BOX 2420, SITKA, AK 99835

Signing Officer

Name
Linda Behnken
Title
President
Phone
9077473794
Signed
2019-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Behnken
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER FEES 12,983 0 0

Raw XML Appendix302 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.16$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.59$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.85$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.85$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.04$1.54$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.35$0.03$1.47$1.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$1.67$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.47$1.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.14$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.06$0.89