Civic Intelligence

Unknown Organization

EIN 94-3206476 • 501(c)3

456 Katlian Street99835
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$245,255

Down $3,159 (-1.3%) from 2012

Liabilities

Flat

$823

Flat from 2012

Net Assets

Down

$244,432

Down $3,159 (-1.3%) from 2012

Revenue

$3,368

No earlier filing loaded for comparison.

Expenses

Down

$6,527

Down $78,631 (-92%) from 2012

Net Income

-$3,159

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $315,645Liabilities 2010: $1,279Net Assets 2010: $314,3662010Assets 2011: $243,399Liabilities 2011: $1,207Net Assets 2011: $242,1922011Assets 2012: $248,414Liabilities 2012: $823Net Assets 2012: $247,5912012Assets 2013: $245,255Liabilities 2013: $823Net Assets 2013: $244,4322013

Highlighted filing

2013

Assets$245,255
Liabilities$823
Net Assets$244,432

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $192,9462010Expenses 2011: $180,4872011Expenses 2012: $85,1582012Revenue 2013: $3,368Expenses 2013: $6,527Net Income 2013: -$3,1592013

Highlighted filing

2013

Revenue$3,368
Expenses$6,527
Net Income-$3,159

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$3,368
Filing and Contact Details

Filer

EIN
94-3206476
Raw XML Appendix271 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0823
IRS990/AccountsPayableAccruedExpenses/EOY0823
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO COMMEMORATE, PRESERVE, TEACH AND EXHIBIT THE HISTORY, LORE, ART AND VIRTUES OF THE SOUTHEAST ALASKA INDIAN TRIBES.
IRS990/AllOtherContributions03368
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046038
IRS990/CashNonInterestBearing/EOY042535
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03368
IRS990/ContributionsGrantsPriorYear090557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0516
IRS990/DepreciationDepletion/Total0516
IRS990/DescribedIn501C30true
IRS990/Description0TO COMMEMORATE, PRESERVE, TEACH, AND EXHIBIT THE HISTORY, LORE, ART AND VIRTUES OF THE SOUTHEAST ALASKA INDIAN TRIBES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01019
IRS990/FeesForServicesAccounting/Total01019
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GARY LANG
IRS990/Form990PartVIISectionA/NamePerson1LAKRISHA BRADY
IRS990/Form990PartVIISectionA/NamePerson2NANCY DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson3TRISTAN GUEVIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07975
IRS990/LandBuildingsEquipmentBasis08319
IRS990/LandBuildingsEquipmentBasisNet/EOY0344
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO COMMEMORATE, PRESERVE, TEACH AND EXHIBIT THE HISTORY, LORE, ART AND VIRTUES OF THE SOUTHEAST ALASKA INDIAN TRIBES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0247591
IRS990/NetAssetsOrFundBalancesEOY0244432
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0169
IRS990/OfficeExpenses/Total0169
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0202376
IRS990/OtherAssetsTotal/EOY0202376
IRS990/OtherExpensePriorYear026348
IRS990/OtherExpensesCurrentYear06527
IRS990/OtherExpenses/Description0REIMBURSEMENT OF SCHOLARS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/ProgramServices02400
IRS990/OtherExpenses/ProgramServices11946
IRS990/OtherExpenses/ProgramServices2477
IRS990/OtherExpenses/Total02400
IRS990/OtherExpenses/Total11946
IRS990/OtherExpenses/Total2477
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0202376
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3159
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3159
IRS990/RevenuesLessExpensesPriorYear05399
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear058810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0219976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0576835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0266
IRS990ScheduleA/GrossInvestmentIncome170/Total0266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700576835
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03368
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090557
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108313
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0219976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154621
IRS990ScheduleA/Total170/Total0576835
IRS990ScheduleA/TotalSupport0577101
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0344
IRS990ScheduleD/Equipment/Depreciation07975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08319
IRS990ScheduleD/OtherAssets/BookValue0202376
IRS990ScheduleD/OtherAssets/Description0ART COLLECTION
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0202376
IRS990ScheduleD/TotalOfBookValueLandBuildings0344
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS CAN BE EXAMINED AT ORGANIZATIONS OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1328
IRS990/TheBooksAreInCareOf/AddressUS/City0SITKA
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE HARRINGTON CPA LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber09077475500
IRS990/TotalAssets/BOY0248414
IRS990/TotalAssetsBOY0248414
IRS990/TotalAssets/EOY0245255
IRS990/TotalAssetsEOY0245255
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03368
IRS990/TotalExpensesCurrentYear06527
IRS990/TotalExpensesPriorYear085158
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices06527
IRS990/TotalFunctionalExpenses/Total06527
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0823
IRS990/TotalLiabilitiesBOY0823
IRS990/TotalLiabilities/EOY0823
IRS990/TotalLiabilitiesEOY0823
IRS990/TotalLiabNetAssetsFundBalances/BOY0248414
IRS990/TotalLiabNetAssetsFundBalances/EOY0245255
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0247591
IRS990/TotalNetAssetsFundBalances/EOY0244432
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06527
IRS990/TotalRevenueCurrentYear03368
IRS990/TotalRevenuePriorYear090557
IRS990/TotalRevenue/TotalRevenueColumn03368
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY045215
IRS990/UnrestrictedNetAssets/EOY0244432
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943206476
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST ALASKA INDIAN CULTURAL
ReturnHeader/Filer/Name/BusinessNameLine20CENTER C/O TRISTAN GUEVIN
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10456 KATLIAN STREET
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0GARY LANG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SITKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099835
ReturnHeader/Preparer/Name0CHRISTINE E HARRINGTON
ReturnHeader/Preparer/Phone09077475500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T14:41:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.