Civic Intelligence

United Nonprofits LLC

990 • Fiscal year 2018 • EIN 20-5155232

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
1057 W Fireweed LaneAnchorage, AK 99503

(907) 263-2052

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,176,288

Up $41,872 (+2.0%) from 2017

Net Assets

Up

$994,118

Up $24,290 (+2.5%) from 2017

Liabilities

Up

$1,182,170

Up $17,582 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$307,258

Down $3,847 (-1.2%) from 2017

Expenses

Down

$282,968

Down $51,536 (-15%) from 2017

Net Income

Up

$24,290

Up $47,689 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,361,018Liabilities 2010: $1,615,338Net Assets 2010: $745,6802010Assets 2011: $2,334,020Liabilities 2011: $1,526,808Net Assets 2011: $807,2122011Assets 2012: $2,310,351Liabilities 2012: $1,478,011Net Assets 2012: $832,3402012Assets 2013: $2,297,911Liabilities 2013: $1,420,859Net Assets 2013: $877,0522013Assets 2014: $2,285,087Liabilities 2014: $1,381,469Net Assets 2014: $903,6182014Assets 2015: $2,289,160Liabilities 2015: $1,334,202Net Assets 2015: $954,9582015Assets 2016: $2,293,306Liabilities 2016: $1,300,079Net Assets 2016: $993,2272016Assets 2017: $2,134,416Liabilities 2017: $1,164,588Net Assets 2017: $969,8282017Assets 2018: $2,176,288Liabilities 2018: $1,182,170Net Assets 2018: $994,1182018Assets 2019: $2,144,764Liabilities 2019: $1,164,625Net Assets 2019: $980,1392019Assets 2020: $2,089,793Liabilities 2020: $1,117,290Net Assets 2020: $972,5032020Assets 2021: $1,875,983Liabilities 2021: $1,073,752Net Assets 2021: $802,2312021Assets 2022: $1,845,750Liabilities 2022: $1,031,645Net Assets 2022: $814,1052022Assets 2023: $1,825,692Liabilities 2023: $990,237Net Assets 2023: $835,4552023Assets 2024: $1,773,853Liabilities 2024: $939,345Net Assets 2024: $834,5082024Assets 2025: $1,789,792Liabilities 2025: $927,463Net Assets 2025: $862,3292025

Highlighted filing

2018

Assets$2,176,288
Liabilities$1,182,170
Net Assets$994,118
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $277,454Expenses 2010: $252,215Net Income 2010: $25,2392010Revenue 2011: $328,828Expenses 2011: $267,298Net Income 2011: $61,5302011Expenses 2012: $303,5922012Revenue 2013: $327,480Expenses 2013: $282,770Net Income 2013: $44,7102013Revenue 2014: $325,291Expenses 2014: $298,725Net Income 2014: $26,5662014Revenue 2015: $322,174Expenses 2015: $270,834Net Income 2015: $51,3402015Revenue 2016: $310,944Expenses 2016: $272,675Net Income 2016: $38,2692016Revenue 2017: $311,105Expenses 2017: $334,504Net Income 2017: -$23,3992017Revenue 2018: $307,258Expenses 2018: $282,968Net Income 2018: $24,2902018Revenue 2019: $313,342Expenses 2019: $327,321Net Income 2019: -$13,9792019Revenue 2020: $286,488Expenses 2020: $294,124Net Income 2020: -$7,6362020Revenue 2021: $365,025Expenses 2021: $535,297Net Income 2021: -$170,2722021Revenue 2022: $287,654Expenses 2022: $275,780Net Income 2022: $11,8742022Revenue 2023: $317,134Expenses 2023: $295,784Net Income 2023: $21,3502023Revenue 2024: $328,651Expenses 2024: $329,598Net Income 2024: -$9472024Revenue 2025: $334,320Expenses 2025: $306,499Net Income 2025: $27,8212025

Highlighted filing

2018

Revenue$307,258
Expenses$282,968
Net Income$24,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$307,258
Mission and Program Overview

Mission

The LLC is organized exclusively to further the charitable purpose, within the meaning of Section 501(c)3 of the Code, of its members, including for such purpose, the making of distributions to organizations under Section 501(c)(3) of the Internal Revenue Code. Specifically, the LLC was organized (a) for the purpose of providing office space for nonprofit organizations in Alaska; and (b) to exercise all powers necessary and convenient to conduct the LLC's business that may be legally exercised by a nonprofit organization in Alaska. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purpose.

To provide office space to nonprofit organizations in Anchorage, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,814$1,874,418▼ $48,396
Pd in Cap Srpls Land Bldg Eqp Fund$651,420$651,420→ $0
Rtn Earn Endowment Incm Other Fnds$318,408$342,698▲ $24,290
Cash and Non-Interest-Bearing Accounts$209,516$299,839▲ $90,323
Prepaid Expenses and Deferred Charges$2,086$2,031▼ $55
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,134,416$2,176,288▲ $41,872
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,151,545$1,165,444▲ $13,899
Other Liabilities$12,413$11,183▼ $1,230
Accounts Payable and Accrued Expenses$630$5,543▲ $4,913
Total Liabilities$1,164,588$1,182,170▲ $17,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,828$994,118▲ $24,290
Total Liabilities and Net Assets / Fund Balance$2,134,416$2,176,288▲ $41,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,750-$1,377,750
Leasehold Improvements$613,688-$613,688
Land$459,250-$459,250
Other Land Buildings$-613,715$691,920$78,205
Equipment$37,445-$37,445
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heather DavisDirector
Keeley OlsonManager
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$270,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$24,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,258
Total Revenue per Audited Statements
$307,258
Total Revenue per Form 990
$307,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,660--$140,660
Depreciation Depletion$75,931--$75,931
Insurance$13,096--$13,096
Fees for Services Management$9,600--$9,600
Fees for Services Other$8,496--$8,496
Fees for Services Accounting-$5,400-$5,400
Other Expenses$29,647$138-$138
Total Functional Expenses$277,430$5,538$0$282,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,968
Total Expenses per Audited Statements$282,968
Total Expenses per Form 990$282,968
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,183
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Keeley Olson is the Executive Director of Standing Together Against Rape which is a tenant of the building.Heather Davis is the Executive Director of Alaska AIDS Assistance Association which is a tenant of the building.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Prudential Jack White: Building/Property management”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“2 non-profit member organizations are: Alaskan AIDS Assistance Association and Standing Together Against Rape.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be provided to the member representatives from each of the two owner organizations prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Directors sign an agreement with regard to this policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
United Nonprofits LLC
EIN
20-5155232
Phone
9072632052
Address
1057 W Fireweed Lane, Anchorage, AK 99503

Signing Officer

Name
Keeley Olson
Title
Manager
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeley Olson
Formed
2006
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325291
IRS990ScheduleA/Total509Grp/TotalAmt01576772
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377750
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037445
IRS990ScheduleD/ExpensesSubtotalAmt0282968
IRS990ScheduleD/LandGrp/BookValueAmt0459250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0459250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-613715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0307258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874418
IRS990ScheduleD/TotalExpensesPerForm990Amt0282968
IRS990ScheduleD/TotalLiabilityAmt011183
IRS990ScheduleD/TotalRevenuePerForm990Amt0307258
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keeley Olson is the Executive Director of Standing Together Against Rape which is a tenant of the building.Heather Davis is the Executive Director of Alaska AIDS Assistance Association which is a tenant of the building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prudential Jack White: Building/Property management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 non-profit member organizations are: Alaskan AIDS Assistance Association and Standing Together Against Rape.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 will be provided to the member representatives from each of the two owner organizations prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the Directors sign an agreement with regard to this policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Standing Together Against Rape
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Alaskan AIDS Assistance Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900071466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920113788
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide crisis intervention in AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support people living with HIV/AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01057 W Fireweed Lane Suite 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11057 W Fireweed Lane Suite 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Anchorage
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02176288
IRS990/TotalAssetsGrp/BOYAmt02134416
IRS990/TotalAssetsGrp/EOYAmt02176288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01164588
IRS990/TotalLiabilitiesEOYAmt01182170
IRS990/TotalLiabilitiesGrp/BOYAmt01164588
IRS990/TotalLiabilitiesGrp/EOYAmt01182170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994118
IRS990/TotalProgramServiceExpensesAmt0277430
IRS990/TotalProgramServiceRevenueAmt0270758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307258
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176288
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01057 W Fireweed Lane ste 230
IRS990/USAddress/CityNm0Anchorage

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,288
Liabilities
$1,182,170
Net assets
$994,118
Revenue
$307,258
Expenses
$282,968
Net income
$24,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.93$0.86$0.33$0.31$0.03
2024Summary only. Only limited summary data is available for this year.$1.77$0.94$0.83$0.33$0.33$0.00
2023Summary only. Only limited summary data is available for this year.$1.83$0.99$0.84$0.32$0.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.03$0.81$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.07$0.80$0.37$0.54$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.12$0.97$0.29$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.16$0.98$0.31$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.18$0.99$0.31$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.16$0.97$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.30$0.99$0.31$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.33$0.95$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.38$0.90$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$2.30$1.42$0.88$0.33$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.48$0.83$0.30
2011Summary only. Only limited summary data is available for this year.$2.33$1.53$0.81$0.33$0.27$0.06
2010Summary only. Only limited summary data is available for this year.$2.36$1.62$0.75$0.28$0.25$0.03