Civic Intelligence

The Island Institute Inc

990 • Fiscal year 2019 • EIN 94-3057411

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 24, 2020

Organization ProfileISLANDINSTITUTEALASKA.ORG
C/O 329 Harbor Drive Suite 210Sitka, AK 99835

(907) 747-5500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,570

Up $1,541 (+10%) from 2018

Net Assets

Up

$11,275

Up $10,025 (+802%) from 2018

Liabilities

Down

$5,295

Down $8,484 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$59,316

Down $26,000 (-30%) from 2018

Expenses

Down

$49,291

Down $38,769 (-44%) from 2018

Net Income

Up

$10,025

Up $12,769 (+465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 2019: $16,570Liabilities 2019: $5,295Net Assets 2019: $11,2752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$16,570
Liabilities$5,295
Net Assets$11,275
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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 2019: $59,316Expenses 2019: $49,291Net Income 2019: $10,0252019Revenue 2020: $4,386Expenses 2020: $15,661Net Income 2020: -$11,2752020

Highlighted filing

2019

Revenue$59,316
Expenses$49,291
Net Income$10,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 24, 2020
Return Version
2018v3.2
Gross Receipts
$59,316
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$12,518$11,977▼ $541
Savings and Temporary Cash Investments$2,511$4,593▲ $2,082
Total Assets$15,029$16,570▲ $1,541
Liabilities
Accounts Payable and Accrued Expenses$13,779$5,295▼ $8,484
Total Liabilities$13,779$5,295▼ $8,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,250$11,275▲ $10,025
Total Net Assets Fund Balance$1,250$11,275▲ $10,025
Total Liabilities and Net Assets / Fund Balance$15,029$16,570▲ $1,541
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,236
Program Service Revenue
$7,041
Investment Income
$3
Other Revenue
$15,036
All Other Contributions
$27,236
Change in Net Assets
$10,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,027
Salaries, Compensation, and Employee Benefits$3,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,897--$18,897
Occupancy$9,626--$9,626
Travel$4,928--$4,928
Other Salaries and Wages$3,000--$3,000
Fees for Services Accounting$2,588--$2,588
Office Expenses$1,315--$1,315
Advertising$431--$431
Insurance$403--$403
Payroll Taxes$264--$264
Interest$254--$254
Other Expenses$87--$87
Total Functional Expenses$49,291$0$0$49,291
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
9077475500
Address
C/O 329 HARBOR DRIVE SUITE 210, SITKA, AK 99835

Signing Officer

Name
Brenda Campen
Title
Secretary/treasurer
Phone
9077473794
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Campen
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 18,897 0 0”

Raw XML Appendix309 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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ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T14:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,570
Liabilities
$5,295
Net assets
$11,275
Revenue
$59,316
Expenses
$49,291
Net income
$10,025
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
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.59$0.49$0.10
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