Civic Intelligence

Anchorage Community Land Trust

990 • Fiscal year 2015 • EIN 20-0461014

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

161 Klevin St Suite 204Anchorage, AK 99508

(907) 748-5848

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,854

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,957,895

Down $423,413 (-3.4%) from 2014

Net Assets

Down

$8,617,186

Down $220,705 (-2.5%) from 2014

Liabilities

Down

$3,340,709

Down $202,708 (-5.7%) from 2014

Revenue

Up

$1,062,583

Up $114,849 (+12%) from 2014

Expenses

Down

$1,273,828

Down $131,095 (-9.3%) from 2014

Net Income

Up

-$211,245

Up $245,944 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,011,997Liabilities 2010: $2,011,689Net Assets 2010: $7,000,3082010Assets 2011: $10,268,202Liabilities 2011: $2,020,579Net Assets 2011: $8,247,6232011Assets 2012: $10,601,536Liabilities 2012: $1,968,334Net Assets 2012: $8,633,2022012Assets 2013: $12,909,894Liabilities 2013: $3,597,547Net Assets 2013: $9,312,3472013Assets 2014: $12,381,308Liabilities 2014: $3,543,417Net Assets 2014: $8,837,8912014Assets 2015: $11,957,895Liabilities 2015: $3,340,709Net Assets 2015: $8,617,1862015Assets 2016: $10,408,251Liabilities 2016: $1,961,881Net Assets 2016: $8,446,3702016Assets 2017: $10,190,798Liabilities 2017: $1,475,334Net Assets 2017: $8,715,4642017Assets 2018: $9,609,409Liabilities 2018: $163,286Net Assets 2018: $9,446,1232018Assets 2019: $9,452,510Liabilities 2019: $210,988Net Assets 2019: $9,241,5222019Assets 2020: $9,249,768Liabilities 2020: $201,323Net Assets 2020: $9,048,4452020Assets 2021: $9,674,855Liabilities 2021: $125,641Net Assets 2021: $9,549,2142021Assets 2022: $10,169,650Liabilities 2022: $704,822Net Assets 2022: $9,464,8282022Assets 2023: $10,320,862Liabilities 2023: $1,639,652Net Assets 2023: $8,681,2102023Assets 2024: $10,967,144Liabilities 2024: $1,526,197Net Assets 2024: $9,440,9472024

Highlighted filing

2015

Assets$11,957,895
Liabilities$3,340,709
Net Assets$8,617,186

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $674,4402010Expenses 2011: $667,0432011Expenses 2012: $663,8532012Revenue 2013: $2,227,398Expenses 2013: $1,436,899Net Income 2013: $790,4992013Revenue 2014: $947,734Expenses 2014: $1,404,923Net Income 2014: -$457,1892014Revenue 2015: $1,062,583Expenses 2015: $1,273,828Net Income 2015: -$211,2452015Revenue 2016: $1,156,161Expenses 2016: $1,326,977Net Income 2016: -$170,8162016Revenue 2017: $1,214,481Expenses 2017: $1,445,387Net Income 2017: -$230,9062017Revenue 2018: $1,150,795Expenses 2018: $682,586Net Income 2018: $468,2092018Revenue 2019: $355,399Expenses 2019: $736,577Net Income 2019: -$381,1782019Revenue 2020: $464,889Expenses 2020: $835,962Net Income 2020: -$371,0732020Revenue 2021: $1,283,898Expenses 2021: $973,710Net Income 2021: $310,1882021Revenue 2022: $903,561Expenses 2022: $1,259,148Net Income 2022: -$355,5872022Revenue 2023: $350,010Expenses 2023: $1,496,359Net Income 2023: -$1,146,3492023Revenue 2024: $1,929,332Expenses 2024: $1,362,451Net Income 2024: $566,8812024

Highlighted filing

2015

Revenue$1,062,583
Expenses$1,273,828
Net Income-$211,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,062,583
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,031,228$8,567,115▼ $464,113
Savings and Temporary Cash Investments$1,861,827$1,913,788▲ $51,961
Investments in Publicly Traded Securities$1,109,460$1,100,000▼ $9,460
Prepaid Expenses and Deferred Charges$78,534$63,481▼ $15,053
Accounts Receivable$1,286$22,725▲ $21,439
Cash and Non-Interest-Bearing Accounts$6,154$274▼ $5,880
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,381,308$11,957,895▼ $423,413
Other Assets Total$292,819$290,512▼ $2,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,167$2,327,001▼ $57,166
Other Liabilities$899,328$890,143▼ $9,185
Deferred Revenue$233,729$100,867▼ $132,862
Accounts Payable and Accrued Expenses$26,193$22,698▼ $3,495
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,543,417$3,340,709▼ $202,708
Net Assets / Fund Balance
Unrestricted Net Assets$7,737,891$7,500,094▼ $237,797
Temporarily Rstr Net Assets$1,100,000$1,117,092▲ $17,092
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,837,891$8,617,186▼ $220,705
Total Liabilities and Net Assets / Fund Balance$12,381,308$11,957,895▼ $423,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,382,863$3,710,854$10,093,717
Land$2,117,157-$2,117,157
Equipment$67,095$380,064$447,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk J RoseExecutive DirectorFT$78,000$7,854$85,854

Board Members and Trustees

NameTitle
Don CrandallChair
Jim Poseyvice chair
Angela JimenezMember
Julie TaylorMember
Tom NewmansMember
Tyler RobinsonMember
Steve MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,034
Program Service Revenue
$872,175
Investment Income
$560
Other Revenue
$9,814
All Other Contributions
$84,957
Change in Net Assets
$-211,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,583
Revenue Not Reported on Form 990
$-9,460
Total Revenue per Audited Statements
$1,053,123
Total Revenue per Form 990
$1,062,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,101
Salaries, Compensation, and Employee Benefits$237,567
Grants and Similar Amounts Paid$8,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$414,586$103,647-$518,233
Occupancy$146,021$36,505-$182,526
Other Salaries and Wages$101,341$25,336-$126,677
Fees for Services Other$94,974$23,743-$118,717
Current Officers, Directors, Trustees, and Key Employees$68,683$17,171-$85,854
Fees for Services Accounting$53,489$13,372-$66,861
Fees for Services Management$51,790$12,948-$64,738
Interest$38,062$9,515-$47,577
Payroll Taxes$14,221$3,555-$17,776
Office Expenses$13,656$3,415-$17,071
Grants to Domestic Orgs$8,160--$8,160
Other Employee Benefits$5,808$1,452-$7,260
Conferences and Meetings$3,760$940-$4,700
Information Technology$2,655$664-$3,319
Travel$2,019$505-$2,524
Insurance$1,468$367-$1,835
Total Functional Expenses$1,020,693$253,135$0$1,273,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,828
Total Expenses per Audited Statements$1,273,828
Total Expenses per Form 990$1,273,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregational Christian Church of American SamoaAnchorage, AK501(c)(3)Signage$6,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Option Agreement$850,000
Prepaid Rent & Deposits$40,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

Once the completed 990 is received, it is reviewed by the aclt finance committee at the call of the chair with the auditors present to assist in the presentation. At the next regular meeting after that review or a call meeting, whichever comes first in order to complete and submit timely, the full board will have a copy and will be walked through the document for review and approval.

FORM 990, PART VI, SECTION B, LINE 12C:

The governing body is apprised of the requirement of declaring conflict of interest and is not allowed to vote on issues where conflict is possible or apparent. Annually the governing body addresses potential or possible conflict of interest in the regular meetings, where minutes are maintained. All board members have completed board training at some time during their tenure concerning conflict of interest issues. For purposes of consistency, the official agenda for each board meeting contains a section requiring the board members to acknowledge any potential conflicts of interest on the current agenda or sign off that none exist.

FORM 990, PART VI, SECTION B, LINE 15:

In 2010, the board performed an annual evaluation of the chief executive officer's compensation package with the assistance of comparability data from the foraker group, a professional non-profit consluting organization, to determine salary equity and any appropriate increase. That figure was the original evaluation upon which recent years' adjustments have been based.

FORM 990, PART VI, SECTION C, LINE 19:

Should an external party have a valid business reason to view any corporate or tax documents, they are required to submit a request in writing to: anchorage community land trust, 161 klevin st. Suite 204, anchorage, ak 99508. These documents would be made available for public viewing on the corporate primises.

Filing and Contact Details

Filer

Filer Name
Anchorage Community Land Trust
EIN
20-0461014
In Care Of
% AMY HILLENBRAND
Phone
9077485848
Address
161 Klevin St Suite 204, Anchorage, AK 99508

Signing Officer

Name
Kirk Rose
Title
Executive Director
Phone
9077485848
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Rose
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Anchorage community land trust strives to develop healthy and prosperous communities in anchorage by acquiring, developing and planning for the land and projects necessary to bring about sustainable neighborhood revitalization and economic development.

FORM 990, PART III, LINE 1:

To promote educational, social, and cultural opportunities for the citizens of the state of alaska; minimize community deterioration in anchorage neighborhoods by promoting the development, rehabilitation, and maintenance of available land in distressed areas of anchorage.

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes and annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Tax years prior to 2012 are no longer within the statute of limitations to be subject to examination.

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022698
IRS990/AccountsReceivableGrp/BOYAmt01286
IRS990/AccountsReceivableGrp/EOYAmt022725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt084957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY HILLENBRAND
IRS990/BooksInCareOfDetail/PhoneNum09077485848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 SPENARD ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06154
IRS990/CashNonInterestBearingGrp/EOYAmt0274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085854
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0940
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03760
IRS990/ConferencesMeetingsGrp/TotalAmt04700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180034
IRS990/CYGrantsAndSimilarPaidAmt08160
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt01028101
IRS990/CYOtherRevenueAmt09814
IRS990/CYProgramServiceRevenueAmt0872175
IRS990/CYRevenuesLessExpensesAmt0-211245
IRS990/CYSalariesCompEmpBnftPaidAmt0237567
IRS990/CYTotalExpensesAmt01273828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0233729
IRS990/DeferredRevenueGrp/EOYAmt0100867
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414586
IRS990/DepreciationDepletionGrp/TotalAmt0518233
IRS990/Desc0MOUNTAIN VIEW REVITALIZATION EFFORTS INCLUDING CONTINUED DEVELOPMENT AND RENTAL OF THE MOUNTAIN VIEW SERVICE CENTER AND GENERAL ADMINISTRATIVE FUNCTIONS IN SUPPORT OF THE MISSION OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0979119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013372
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053489
IRS990/FeesForServicesAccountingGrp/TotalAmt066861
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012948
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051790
IRS990/FeesForServicesManagementGrp/TotalAmt064738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023743
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094974
IRS990/FeesForServicesOtherGrp/TotalAmt0118717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77854
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NEWMANS
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK J ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt095077
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01062583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0664
IRS990/InformationTechnologyGrp/ProgramServicesAmt02655
IRS990/InformationTechnologyGrp/TotalAmt03319
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt01468
IRS990/InsuranceGrp/TotalAmt01835
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09515
IRS990/InterestGrp/ProgramServicesAmt038062
IRS990/InterestGrp/TotalAmt047577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01109460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01100000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04090918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09031228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08567115
IRS990/LandBldgEquipCostOrOtherBssAmt012658033
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02384167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02327001
IRS990/NetAssetsOrFundBalancesBOYAmt08837891
IRS990/NetAssetsOrFundBalancesEOYAmt08617186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036505
IRS990/OccupancyGrp/ProgramServicesAmt0146021
IRS990/OccupancyGrp/TotalAmt0182526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OfficeExpensesGrp/ProgramServicesAmt013656
IRS990/OfficeExpensesGrp/TotalAmt017071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292819
IRS990/OtherAssetsTotalGrp/EOYAmt0290512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07260
IRS990/OtherExpensesGrp/Desc0FACILITY COST
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0899328
IRS990/OtherLiabilitiesGrp/EOYAmt0890143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09814
IRS990/OtherRevenueTotalAmt09814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03555
IRS990/PayrollTaxesGrp/ProgramServicesAmt014221
IRS990/PayrollTaxesGrp/TotalAmt017776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063481
IRS990/PrincipalOfficerNm0KIRK ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872175
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY ACQUISITION IN THE MOUNTAIN VIEW AREA TO PROMOTE AND SUPPORT BUSINESS INVESTMENT IN THE MOUNTAIN VIEW COMMUNITY AND REMOVAL OF BLIGHT AND URBAN DECAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033414
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT ACTIVITIES TO EXTEND OUTREACH TO MOUNTAIN VIEW RESIDENTS AND BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt011485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01116072
IRS990/PYOtherRevenueAmt06867
IRS990/PYProgramServiceRevenueAmt0837572
IRS990/PYRevenuesLessExpensesAmt0-457189
IRS990/PYSalariesCompEmpBnftPaidAmt0283851
IRS990/PYTotalExpensesAmt01404923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01861827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01913788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01277641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02748540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04514809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02572244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165226
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.02729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01182549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01222629
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83624
IRS990ScheduleA/PublicSupportPY509Pct00.82706
IRS990ScheduleA/PublicSupportTotal509Amt07087053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02799242
IRS990ScheduleA/Total509Grp/TotalAmt07087053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02227398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02875873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08474908
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.53$9.44$1.93$1.36$0.57
2023Summary only. Only limited summary data is available for this year.$10.3$1.64$8.68$0.35$1.50$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.70$9.46$0.90$1.26$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.13$9.55$1.28$0.97$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.20$9.05$0.46$0.84$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.21$9.24$0.36$0.74$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.16$9.45$1.15$0.68$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.48$8.72$1.21$1.45$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.96$8.45$1.16$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.34$8.62$1.06$1.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.54$8.84$0.95$1.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$12.9$3.60$9.31$2.23$1.44$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.97$8.63$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.02$8.25$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$2.01$7.00$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits