Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2018 • EIN 26-1108855

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,085

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$198,018

Down $9,650 (-4.6%) from 2017

Net Assets

Down

$175,428

Down $9,033 (-4.9%) from 2017

Liabilities

Down

$22,590

Down $617 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$234,375

Down $16,140 (-6.4%) from 2017

Expenses

Up

$243,407

Up $21,348 (+9.6%) from 2017

Net Income

Down

-$9,032

Down $37,488 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$198,018
Liabilities$22,590
Net Assets$175,428
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$234,375
Expenses$243,407
Net Income-$9,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$234,375
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$100,359$84,341▼ $16,018
Cash and Non-Interest-Bearing Accounts$45,459$76,495▲ $31,036
Pledges and Grants Receivable$38,437$17,133▼ $21,304
Savings and Temporary Cash Investments$14,040$14,048▲ $8
Prepaid Expenses and Deferred Charges$9,373$6,001▼ $3,372
Total Assets$207,668$198,018▼ $9,650
Liabilities
Accounts Payable and Accrued Expenses$23,207$22,590▼ $617
Total Liabilities$23,207$22,590▼ $617
Net Assets / Fund Balance
Unrestricted Net Assets$184,461$175,428▼ $9,033
Total Net Assets Fund Balance$184,461$175,428▼ $9,033
Total Liabilities and Net Assets / Fund Balance$207,668$198,018▼ $9,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,341$75,840$160,181
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DiPT$58,085$58,085

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,192
Program Service Revenue
$24,000
Investment Income
$4
Other Revenue
$1,179
All Other Contributions
$6,584
Change in Net Assets
$-9,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,796
Other Expenses$104,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,796$13,949-$69,745
Current Officers, Directors, Trustees, and Key Employees$46,468$11,617-$58,085
Fees for Services Other$21,776$22,910-$44,686
Insurance$15,539$1,881-$17,420
Fees for Services Accounting$16,007$843-$16,850
Depreciation Depletion$15,290$728-$16,018
Payroll Taxes$11,232$2,808-$14,040
Office Expenses$2,463$3,383-$5,846
Travel$3,251--$3,251
Advertising$370$20-$390
Fees for Services Legal$142$8-$150
Other Employee Benefits$-2,459$-615-$-3,074
Total Functional Expenses$185,875$57,532$0$243,407
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 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
2019-02-27
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
3
Volunteers
9

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 890 2,671 0 maintenance & repairs 2,182 6,546 0 utilities 4,175 12,527 0 equipment expense 2,575 455 0 dues & memberships 784 41 0 nca trak-case 1,900 100 0 medical provider fees 2,494 131 0 training 6,048 318 0 intuit payroll fee 418 104 0 medical provider travel 310 16 0 rent 0 1 0 total 21,776 22,910 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix379 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01828146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828146
IRS990ScheduleA/TotalSupportAmt01828164
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084341
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/ExplanationTxt1REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 890 2,671 0 MAINTENANCE & REPAIRS 2,182 6,546 0 UTILITIES 4,175 12,527 0 EQUIPMENT EXPENSE 2,575 455 0 DUES & MEMBERSHIPS 784 41 0 NCA TRAK-CASE 1,900 100 0 MEDICAL PROVIDER FEES 2,494 131 0 TRAINING 6,048 318 0 INTUIT PAYROLL FEE 418 104 0 MEDICAL PROVIDER TRAVEL 310 16 0 RENT 0 1 0 TOTAL 21,776 22,910 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/TotalAssetsBOYAmt0207668
IRS990/TotalAssetsEOYAmt0198018
IRS990/TotalAssetsGrp/BOYAmt0207668
IRS990/TotalAssetsGrp/EOYAmt0198018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209192
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023207
IRS990/TotalLiabilitiesEOYAmt022590
IRS990/TotalLiabilitiesGrp/BOYAmt023207
IRS990/TotalLiabilitiesGrp/EOYAmt022590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175428
IRS990/TotalProgramServiceExpensesAmt0185875
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalReportableCompFromOrgAmt058085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234375
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198018
IRS990/TravelGrp/ProgramServicesAmt03251
IRS990/TravelGrp/TotalAmt03251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0GAKONA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099586
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CRBCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:11
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/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N DIXON CPA
ReturnHeader/ReturnTs02019-03-02T14:11:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,018
Liabilities
$22,590
Net assets
$175,428
Revenue
$234,375
Expenses
$243,407
Net income
-$9,032
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
2018Detailed filing. Detailed filing data is available for this year.$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