Civic Intelligence

Northern Alaska Environmental Center

990 • Fiscal year 2019 • EIN 23-7438038

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

830 College RoadFairbanks, AK 99701-1535

(907) 452-5021

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,806

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,841,542

Up $250,051 (+16%) from 2018

Net Assets

Up

$1,579,852

Up $82,260 (+5.5%) from 2018

Liabilities

Up

$261,690

Up $167,791 (+179%) from 2018

Revenue

Up

$434,040

Up $26,301 (+6.5%) from 2018

Expenses

Up

$541,489

Up $118,636 (+28%) from 2018

Net Income

Down

-$107,449

Down $92,335 (-611%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $592,120Liabilities 2010: $151,086Net Assets 2010: $441,0342010Assets 2012: $496,826Liabilities 2012: $160,430Net Assets 2012: $336,3962012Assets 2014: $1,549,407Liabilities 2014: $159,765Net Assets 2014: $1,389,6422014Assets 2015: $1,458,002Liabilities 2015: $123,404Net Assets 2015: $1,334,5982015Assets 2016: $1,545,913Liabilities 2016: $135,348Net Assets 2016: $1,410,5652016Assets 2017: $1,746,087Liabilities 2017: $94,000Net Assets 2017: $1,652,0872017Assets 2018: $1,591,491Liabilities 2018: $93,899Net Assets 2018: $1,497,5922018Assets 2019: $1,841,542Liabilities 2019: $261,690Net Assets 2019: $1,579,8522019Assets 2020: $1,935,468Liabilities 2020: $369,214Net Assets 2020: $1,566,2542020Assets 2021: $2,520,243Liabilities 2021: $511,612Net Assets 2021: $2,008,6312021Assets 2024: $1,676,890Liabilities 2024: $72,137Net Assets 2024: $1,604,7532024

Highlighted filing

2019

Assets$1,841,542
Liabilities$261,690
Net Assets$1,579,852

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,2722010Expenses 2012: $482,8752012Revenue 2014: $1,558,400Expenses 2014: $358,001Net Income 2014: $1,200,3992014Revenue 2015: $324,632Expenses 2015: $320,993Net Income 2015: $3,6392015Revenue 2016: $325,060Expenses 2016: $332,603Net Income 2016: -$7,5432016Revenue 2017: $477,763Expenses 2017: $383,200Net Income 2017: $94,5632017Revenue 2018: $407,739Expenses 2018: $422,853Net Income 2018: -$15,1142018Revenue 2019: $434,040Expenses 2019: $541,489Net Income 2019: -$107,4492019Revenue 2020: $412,069Expenses 2020: $547,032Net Income 2020: -$134,9632020Revenue 2021: $1,159,644Expenses 2021: $706,144Net Income 2021: $453,5002021Revenue 2024: $895,417Expenses 2024: $1,090,861Net Income 2024: -$195,4442024

Highlighted filing

2019

Revenue$434,040
Expenses$541,489
Net Income-$107,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$679,851
Mission and Program Overview

Mission

Since 1971, the northern alaska environmental center has promoted environmental conservation and sustainable resource stewardship in interior and arctic alaska through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,137$413,266▲ $101,129
Land, Buildings, and Equipment, Net$172,674$165,313▼ $7,361
Cash and Non-Interest-Bearing Accounts$2,814$801▼ $2,013
Accounts Receivable$50--
Total Assets$1,591,491$1,841,542▲ $250,051
Other Assets Total$1,103,816$1,262,162▲ $158,346
Liabilities
Deferred Revenue$62,995$213,702▲ $150,707
Other Liabilities$27,545$40,946▲ $13,401
Accounts Payable and Accrued Expenses$3,359$7,042▲ $3,683
Total Liabilities$93,899$261,690▲ $167,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,103,069$1,242,651▲ $139,582
Net Assets Without Donor Restrictions$394,523$337,201▼ $57,322
Total Net Assets Fund Balance$1,497,592$1,579,852▲ $82,260
Total Liabilities and Net Assets / Fund Balance$1,591,491$1,841,542▲ $250,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,090$122,422$198,512
Land$89,223-$89,223
Equipment-$20,527$20,527
Other Land Buildings-$5,508$5,508
Other Assets Org$152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,084,262-▲ $199,729$50,000$1,233,991
2018$1,206,622-▼ $84,279$40,000$1,084,262
2017$1,066,232-▲ $180,390$40,000$1,206,622
2016$1,024,111-▲ $82,121$40,000$1,066,232
2015$1,081,454$7,446▼ $13,299$50,000$1,024,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth DabneyExecutive DiFT$78,806$78,806

Board Members and Trustees

NameTitle
Lois BargerPresident
David ShawDirector
Linda BrownDirector
Stefan MilkowskiSecretary
Frank WilliamsTreasurer
Arthur HusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,303
Program Service Revenue
$0
Investment Income
$15,724
Other Revenue
$-1,987
All Other Contributions
$403,550
Change in Net Assets
$-107,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,765
Other Expenses$137,724
Total Fundraising Expense$92,894
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,929$15,422$18,622$258,973
Current Officers, Directors, Trustees, and Key Employees$3,092$44,026$31,688$78,806
Travel$23,171$3,667$13,069$39,907
Other Employee Benefits$24,538$4,913$3,623$33,074
Payroll Taxes$19,025$4,739$4,148$27,912
Fees for Services Other$19,010$70$5,095$24,175
Office Expenses$11,483$3,142$8,147$22,772
Occupancy$10,168$2,723$1,599$14,490
Depreciation Depletion$5,328$1,008$864$7,200
Fees for Services Accounting$4,722$893$766$6,381
Insurance$4,738$851$762$6,351
Fees for Services Management$3,107-$3,057$6,164
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$1,917$363$118$2,398
Other Expenses$1,170$764$74$2,008
Advertising$25-$10$35
Total Functional Expenses$365,898$82,697$92,894$541,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,793
Fundraising Gross Income$24,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-a-youth$8,410---
Auction$15,553$7,210$14,423$-7,213
Total Events$31,483$14,730$18,639$-3,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$36,761
Payroll Liabilities$4,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and finance committee together review form 990 and provide a copy to the entire board of directors.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy includes a "duty to disclose" statement and procedure for determining and addressing conflicts of interest. The policy also requires annual disclosure by staff and board, periodic reviews of compensation arrangements.

Form 990, Page 6, Part VI, Line 19

The organization has a document retention and destruction policy and conflict of interest policy by which the organization abides. By-laws, board policies, meeting minutes, financial statements and other governance documents are available for review during business hours in the organization's offices at 830 college road in fairbanks, ak, and can be made available in paper or digital form upon advance request.

Filing and Contact Details

Filer

Filer Name
Northern Alaska Environmental
EIN
23-7438038
Phone
9074525021
Address
830 COLLEGE ROAD, FAIRBANKS, AK 99701-1535

Signing Officer

Name
Elisabeth Dabney
Title
Executive Director
Phone
9074525021
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Barger
Formed
1971
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
50

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The arctic program advocates for habitat and wildlife protections in the arctic national wildlife refuge and the national petroleum reserve-alaska and marine mammal and migratory waterfowl habitat protection in the arctic ocean and outer continental shelf. Advocacy and grassroots organizing are done through collaborations with local tribes; state and national coalition work; and active public participation in comment submissions and at hearings that affect wild habitats. The arctic program produces educational outreach materials such as maps, images, videos, newsletters, and brochures to convey that arctic and interior alaska contain some of america's most special places-unspoiled landscapes with a diversity of healthy ecosystems, wildlife, and indigenous cultures that have thrived off the land for centuries. The arctic program and northern center work to preserve the quality of life for all inhabitants-now and for future generations.

Form 990, Page 2, Part III, Line 4D

Youth and education: educating and developing youth in our community is strongly supported by the northern center membership through direct, designated donations. These funds directly support a local summer camp for children, environmental youth groups, and summer internships. Local & legislative: local, statewide, and national grassroots organizing around alaska environmental issues especially poor air quality. Track and act upon related legislation moving through alaska state legislative bodies.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The principal of the endowment funds is permanently restricted and the income is to be used for salaries. The donor allowed the organization to use 70,000 of the funds in 2014 and the endowment agreement allows use of up to 5% of the average fair market value of the endowment each subsequent year.

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