Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2016 • EIN 26-1108855

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilecrbcac.org
PO Box 103Gakona, AK 99586

(907) 822-3733

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,323

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$182,454

Up $136,578 (+298%) from 2014

Net Assets

Up

$159,094

Up $112,100 (+239%) from 2014

Liabilities

Up

$23,360

Up $24,478 (+2189%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$253,952

Up $59,921 (+31%) from 2014

Expenses

Down

$245,027

Down $38,676 (-14%) from 2014

Net Income

Up

$8,925

Up $98,597 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $36,398Liabilities 2010: $1,199Net Assets 2010: $35,1992010Assets 2012: $70,634Liabilities 2012: $2,292Net Assets 2012: $68,3422012Assets 2014: $45,876Liabilities 2014: -$1,118Net Assets 2014: $46,9942014Assets 2016: $182,454Liabilities 2016: $23,360Net Assets 2016: $159,0942016Assets 2017: $207,668Liabilities 2017: $23,207Net Assets 2017: $184,4612017Assets 2018: $198,018Liabilities 2018: $22,590Net Assets 2018: $175,4282018Assets 2019: $185,406Liabilities 2019: $23,331Net Assets 2019: $162,0752019Assets 2020: $187,948Liabilities 2020: $18,336Net Assets 2020: $169,6122020Assets 2021: $800,284Liabilities 2021: $22,857Net Assets 2021: $777,4272021Assets 2022: $687,972Liabilities 2022: $17,849Net Assets 2022: $670,1232022

Highlighted filing

2016

Assets$182,454
Liabilities$23,360
Net Assets$159,094
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2010: $372,071Expenses 2010: $381,141Net Income 2010: -$9,0702010Expenses 2012: $297,5792012Revenue 2014: $194,031Expenses 2014: $283,703Net Income 2014: -$89,6722014Revenue 2016: $253,952Expenses 2016: $245,027Net Income 2016: $8,9252016Revenue 2017: $250,515Expenses 2017: $222,059Net Income 2017: $28,4562017Revenue 2018: $234,375Expenses 2018: $243,407Net Income 2018: -$9,0322018Revenue 2019: $222,857Expenses 2019: $236,209Net Income 2019: -$13,3522019Revenue 2020: $284,903Expenses 2020: $277,366Net Income 2020: $7,5372020Revenue 2021: $304,695Expenses 2021: $286,785Net Income 2021: $17,9102021Revenue 2022: $328,204Expenses 2022: $288,516Net Income 2022: $39,6882022

Highlighted filing

2016

Revenue$253,952
Expenses$245,027
Net Income$8,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$253,952
Mission and Program Overview

Mission

The Copper River Basin Child Advocacy Center's mission is to unify a community approach to child abuse prevention and response. We envision a community where children are safe, families are strong, and child victims become children again.

The copper river basin child advocacy center is dedicated to providing support while improving the inter-agency response for children and families affected by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,453$100,438▲ $18,985
Cash and Non-Interest-Bearing Accounts$48,893$45,756▼ $3,137
Pledges and Grants Receivable$16,100$22,227▲ $6,127
Savings and Temporary Cash Investments$14,026$14,033▲ $7
Prepaid Expenses and Deferred Charges$3,432--
Total Assets$163,904$182,454▲ $18,550
Liabilities
Accounts Payable and Accrued Expenses$17,086$23,360▲ $6,274
Total Liabilities$17,086$23,360▲ $6,274
Net Assets / Fund Balance
Unrestricted Net Assets$146,818$159,094▲ $12,276
Total Net Assets Fund Balance$146,818$159,094▲ $12,276
Total Liabilities and Net Assets / Fund Balance$163,904$182,454▲ $18,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,438$45,253$145,691
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DiPT$57,323$57,323

Board Members and Trustees

NameTitle
Leann LarsonPresident
Joel MedendorpDirector
Pamela VerfaillieDirector
Victoria RegoDirector
Lori JangalaSecretary
Jan MaslenTreasurer
Crystal MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,154
Program Service Revenue
$26,400
Investment Income
$7
Other Revenue
$2,391
All Other Contributions
$31,346
Change in Net Assets
$8,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,631
Other Expenses$97,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,190--$75,190
Current Officers, Directors, Trustees, and Key Employees$42,462$10,615-$53,077
Fees for Services Other$28,695$9,523-$38,218
Insurance$15,488$3,872-$19,360
Fees for Services Accounting-$14,045-$14,045
Payroll Taxes$11,740$1,305-$13,045
Depreciation Depletion$9,971$2,491-$12,462
Travel$7,561--$7,561
Other Employee Benefits$6,319--$6,319
Office Expenses$2,785$1,029-$3,814
Advertising$1,936--$1,936
Total Functional Expenses$202,147$42,880$0$245,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

“All documents of the meeting are recorded and kept by the board members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Copper River Basin Child
EIN
26-1108855
Phone
9078223733
Address
PO BOX 103, GAKONA, AK 99586

Signing Officer

Name
Gina Hoke
Title
Executive Director
Phone
9078223733
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Hoke
Formed
2008
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Swalling & Associates Pc
Address
851 E WESTPOINT DRIVE SUITE 108, WASILLA, AK 99654
Preparer
Gary N Dixon CPA
Phone
9073761272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications 2,913 0 0 maintenance & repairs 0 8,885 0 utilities 12,419 0 0 equipment expense 3,066 0 0 dues & memberships 525 175 0 nca trak-case 3,833 0 0 medical provider fees 1,838 0 0 training 4,101 0 0 miscellaneous 0 463 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 total 2”

Raw XML Appendix367 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS OF THE MEETING ARE RECORDED AND KEPT BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 2,913 0 0 MAINTENANCE & REPAIRS 0 8,885 0 UTILITIES 12,419 0 0 EQUIPMENT EXPENSE 3,066 0 0 DUES & MEMBERSHIPS 525 175 0 NCA TRAK-CASE 3,833 0 0 MEDICAL PROVIDER FEES 1,838 0 0 TRAINING 4,101 0 0 MISCELLANEOUS 0 463 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163904
IRS990/TotalAssetsEOYAmt0182454
IRS990/TotalAssetsGrp/BOYAmt0163904
IRS990/TotalAssetsGrp/EOYAmt0182454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225154
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017086
IRS990/TotalLiabilitiesEOYAmt023360
IRS990/TotalLiabilitiesGrp/BOYAmt017086
IRS990/TotalLiabilitiesGrp/EOYAmt023360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159094
IRS990/TotalProgramServiceExpensesAmt0202147
IRS990/TotalProgramServiceRevenueAmt026400
IRS990/TotalReportableCompFromOrgAmt057323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253952
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182454
IRS990/TravelGrp/ProgramServicesAmt07561
IRS990/TravelGrp/TotalAmt07561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0GAKONA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099586
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER RIVER BASIN CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0261108855
ReturnHeader/Filer/PhoneNum09078223733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0GAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 E WESTPOINT DRIVE SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073761272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N DIXON CPA
ReturnHeader/ReturnTs02017-05-09T15:10:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,454
Liabilities
$23,360
Net assets
$159,094
Revenue
$253,952
Expenses
$245,027
Net income
$8,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.18$6.70$3.28$2.89$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.23$7.77$3.05$2.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.18$1.70$2.85$2.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.23$1.62$2.23$2.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$2.34$2.43$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.23$1.84$2.51$2.22$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$2.54$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.47$1.94$2.84$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$3.72$3.81$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits