Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2017 • EIN 26-1108855

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$207,668

Up $25,214 (+14%) from 2016

Net Assets

Up

$184,461

Up $25,367 (+16%) from 2016

Liabilities

Down

$23,207

Down $153 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$250,515

Down $3,437 (-1.4%) from 2016

Expenses

Down

$222,059

Down $22,968 (-9.4%) from 2016

Net Income

Up

$28,456

Up $19,531 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$207,668
Liabilities$23,207
Net Assets$184,461
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$250,515
Expenses$222,059
Net Income$28,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$250,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,438$100,359▼ $79
Cash and Non-Interest-Bearing Accounts$45,756$45,459▼ $297
Pledges and Grants Receivable$22,227$38,437▲ $16,210
Savings and Temporary Cash Investments$14,033$14,040▲ $7
Prepaid Expenses and Deferred Charges-$9,373-
Total Assets$182,454$207,668▲ $25,214
Liabilities
Accounts Payable and Accrued Expenses$23,360$23,207▼ $153
Total Liabilities$23,360$23,207▼ $153
Net Assets / Fund Balance
Unrestricted Net Assets$159,094$184,461▲ $25,367
Total Net Assets Fund Balance$159,094$184,461▲ $25,367
Total Liabilities and Net Assets / Fund Balance$182,454$207,668▲ $25,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,359$59,822$160,181
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DiPT$55,200$55,200

Board Members and Trustees

NameTitle
Joel MedendorpChairperson
Pamela VerfaillieVice Chairpe
Mercedes KnightenDirector
Victoria RegoDirector
Lori JangalaTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$224,697
Program Service Revenue
$24,400
Investment Income
$7
Other Revenue
$1,411
Change in Net Assets
$28,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,515
Revenue Not Reported on Form 990
$157,173
Total Revenue per Audited Statements
$407,688
Total Revenue per Form 990
$250,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,214
Other Expenses$88,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,160$12,790-$63,950
Current Officers, Directors, Trustees, and Key Employees$44,160$11,040-$55,200
Fees for Services Other$23,436$14,889-$38,325
Insurance$15,070$1,699-$16,769
Depreciation Depletion$13,841$728-$14,569
Payroll Taxes$10,926$2,731-$13,657
Office Expenses$3,209$4,886-$8,095
Fees for Services Accounting$6,963$367-$7,330
Travel$2,679--$2,679
Advertising$1,024$54-$1,078
Other Employee Benefits$326$81-$407
Total Functional Expenses$172,794$49,265$0$222,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,233
Expenses per Audited Statements$222,059
Total Expenses per Form 990$222,059
Expenses Not Reported on Form 990$157,174
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
Audit committee
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
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 meetings are recorded and kept by the board members.”

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

“REVIEW WAS 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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Hoke
Formed
2008
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Communications 743 2,229 0 maintenance & repairs 231 695 0 utilities 3,584 10,753 0 equipment expense 1,669 295 0 dues & memberships 895 47 0 nca trak-case 1,900 100 0 medical provider fees 1,629 86 0 training 12,145 639 0 bank service fees 9 1 0 web development 342 18 0 intuit payroll fee 58 14 0 medical provider travel 231 12 0 total 23,436 14,889 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2017 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974486
IRS990ScheduleA/TotalSupportAmt01974500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157173
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157173
IRS990ScheduleD/ExpensesNotReportedAmt0157174
IRS990ScheduleD/ExpensesSubtotalAmt0222059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160181
IRS990ScheduleD/RevenueNotReportedAmt0157173
IRS990ScheduleD/RevenueSubtotalAmt0250515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100359
IRS990ScheduleD/TotalExpensesPerForm990Amt0222059
IRS990ScheduleD/TotalRevenuePerForm990Amt0250515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS OF THE MEETINGS ARE RECORDED AND KEPT BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 743 2,229 0 MAINTENANCE & REPAIRS 231 695 0 UTILITIES 3,584 10,753 0 EQUIPMENT EXPENSE 1,669 295 0 DUES & MEMBERSHIPS 895 47 0 NCA TRAK-CASE 1,900 100 0 MEDICAL PROVIDER FEES 1,629 86 0 TRAINING 12,145 639 0 BANK SERVICE FEES 9 1 0 WEB DEVELOPMENT 342 18 0 INTUIT PAYROLL FEE 58 14 0 MEDICAL PROVIDER TRAVEL 231 12 0 TOTAL 23,436 14,889 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182454
IRS990/TotalAssetsEOYAmt0207668
IRS990/TotalAssetsGrp/BOYAmt0182454
IRS990/TotalAssetsGrp/EOYAmt0207668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224697
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023360
IRS990/TotalLiabilitiesEOYAmt023207
IRS990/TotalLiabilitiesGrp/BOYAmt023360
IRS990/TotalLiabilitiesGrp/EOYAmt023207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184461
IRS990/TotalProgramServiceExpensesAmt0172794
IRS990/TotalProgramServiceRevenueAmt024400
IRS990/TotalReportableCompFromOrgAmt055200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250515
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207668
IRS990/TravelGrp/ProgramServicesAmt02679
IRS990/TravelGrp/TotalAmt02679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0GAKONA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099586
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N DIXON CPA
ReturnHeader/ReturnTs02018-03-06T17:48:32-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,668
Liabilities
$23,207
Net assets
$184,461
Revenue
$250,515
Expenses
$222,059
Net income
$28,456
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits