Civic Intelligence

Alaska Mobility Coalition

990 • Fiscal year 2015 • EIN 01-0704433

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

3705 Arctic BlvdAnchorage, AK 99503

(907) 240-2702

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,996

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,051

Up $7,814 (+20%) from 2014

Net Assets

Up

$40,422

Up $17,585 (+77%) from 2014

Liabilities

Down

$5,629

Down $9,771 (-63%) from 2014

Revenue

Down

$160,353

Down $115,508 (-42%) from 2014

Expenses

Down

$142,768

Down $129,280 (-48%) from 2014

Net Income

Up

$17,585

Up $13,772 (+361%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,841Liabilities 2011: $1,5692011Assets 2012: $42,031Liabilities 2012: $6,836Net Assets 2012: $35,1952012Assets 2013: $25,999Liabilities 2013: $6,975Net Assets 2013: $19,0242013Assets 2014: $38,237Liabilities 2014: $15,400Net Assets 2014: $22,8372014Assets 2015: $46,051Liabilities 2015: $5,629Net Assets 2015: $40,4222015Assets 2016: $35,575Liabilities 2016: $528Net Assets 2016: $35,0472016

Highlighted filing

2015

Assets$46,051
Liabilities$5,629
Net Assets$40,422

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $197,443Expenses 2011: $192,504Net Income 2011: $4,9392011Expenses 2012: $282,6642012Revenue 2013: $292,399Expenses 2013: $295,006Net Income 2013: -$2,6072013Revenue 2014: $275,861Expenses 2014: $272,048Net Income 2014: $3,8132014Revenue 2015: $160,353Expenses 2015: $142,768Net Income 2015: $17,5852015Revenue 2016: $64,973Expenses 2016: $70,348Net Income 2016: -$5,3752016

Highlighted filing

2015

Revenue$160,353
Expenses$142,768
Net Income$17,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$160,353
Mission and Program Overview

Mission

The Alaska Mobility Coalition is a private, non-profit membership that represents and advocates for public and community transportation in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,788$22,179▲ $16,391
Accounts Receivable$23,001$14,929▼ $8,072
Savings and Temporary Cash Investments$9,448$8,943▼ $505
Total Assets$38,237$46,051▲ $7,814
Liabilities
Accounts Payable and Accrued Expenses$15,400$5,629▼ $9,771
Total Liabilities$15,400$5,629▼ $9,771
Net Assets / Fund Balance
Unrestricted Net Assets$22,837$40,422▲ $17,585
Total Net Assets Fund Balance$22,837$40,422▲ $17,585
Total Liabilities and Net Assets / Fund Balance$38,237$46,051▲ $7,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David LevyExecutive DirectorFT$75,996$75,996

Board Members and Trustees

NameTitle
Adam BarthPresident
Patrick ReinhartVice-President
Casey AndersonExecutive Director
Brad SwortsMember
Gerry HopeMember
Jennifer BeckmannMember
Kyan ReeveMember
Margaret EvansMember
Millie RyanMember
Sam MooreMember
Judy TymickSecretary
Jody KarczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,120
Program Service Revenue
$103,228
Investment Income
$5
Other Revenue
$0
All Other Contributions
$6,679
Change in Net Assets
$17,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,168
Other Expenses$61,600
Total Fundraising Expense$35,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,637$15,228$3,046$60,911
Other Salaries and Wages$0$0$17,110$17,110
Fees for Services Lobbying$11,575$0$0$11,575
Travel$6,131$2,628$0$8,759
Occupancy$3,518$1,215$1,663$6,396
Fees for Services Other$4,082$0$0$4,082
Office Expenses$0$1,125$1,539$2,664
Fees for Services Accounting$0$2,601$0$2,601
Insurance$1,400$484$662$2,546
Advertising$2,228$0$0$2,228
Conferences and Meetings$1,972$0$0$1,972
Pension Plan Contributions$1,225$438$88$1,751
Information Technology$1,485$0$0$1,485
Payroll Taxes$768$265$363$1,396
Other Expenses$0$111$0$111
Total Functional Expenses$80,277$26,695$35,796$142,768
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alaska Mobility Coalition
EIN
01-0704433
Phone
9072402702
Address
3705 Arctic Blvd, Anchorage, AK 99503

Signing Officer

Name
Jody Karcz
Title
Board Treasurer
Phone
9072402702
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Barth
Formed
2002
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews the 990 at next board meeting after receiving.

Pt VI, Line 15A

Board and Executive Director came up with salary through negotiations.

Pt VI, Line 12C

The Board reviews conflicts of interest as they occur.

Pt VI, Line 19

Upon request.

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IRS990/RevenueAmt03957
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt08943
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004209
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225317
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275854
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197394
IRS990ScheduleA/Total509Grp/TotalAmt01229526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229643
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
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0No such activites to report.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt011575
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 at next board meeting after receiving.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and Executive Director came up with salary through negotiations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews conflicts of interest as they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038237
IRS990/TotalAssetsEOYAmt046051
IRS990/TotalAssetsGrp/BOYAmt038237
IRS990/TotalAssetsGrp/EOYAmt046051

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