Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2019 • EIN 26-1108855

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$185,406

Down $12,612 (-6.4%) from 2018

Net Assets

Down

$162,075

Down $13,353 (-7.6%) from 2018

Liabilities

Up

$23,331

Up $741 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$222,857

Down $11,518 (-4.9%) from 2018

Expenses

Down

$236,209

Down $7,198 (-3.0%) from 2018

Net Income

Down

-$13,352

Down $4,320 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$185,406
Liabilities$23,331
Net Assets$162,075
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$222,857
Expenses$236,209
Net Income-$13,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$222,857
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
Cash and Non-Interest-Bearing Accounts$76,495$77,173▲ $678
Land, Buildings, and Equipment, Net$84,341$68,386▼ $15,955
Pledges and Grants Receivable$17,133$16,178▼ $955
Savings and Temporary Cash Investments$14,048$14,059▲ $11
Prepaid Expenses and Deferred Charges$6,001$9,610▲ $3,609
Total Assets$198,018$185,406▼ $12,612
Liabilities
Accounts Payable and Accrued Expenses$22,590$23,331▲ $741
Total Liabilities$22,590$23,331▲ $741
Net Assets / Fund Balance
Unrestricted Net Assets$175,428$150,925▼ $24,503
Temporarily Rstr Net Assets-$11,150-
Total Net Assets Fund Balance$175,428$162,075▼ $13,353
Total Liabilities and Net Assets / Fund Balance$198,018$185,406▼ $12,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,386$91,795$160,181
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DiPT$58,600$58,600

Board Members and Trustees

NameTitle
Lori JangalaChairperson
Pamela VerfaillieVice Chairpe
Deborah PlantDirector
Victoria RegoDirector
Jason WilliamsSecretary
Mercedes KnightenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,254
Program Service Revenue
$26,000
Investment Income
$11
Other Revenue
$592
All Other Contributions
$796
Change in Net Assets
$-13,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,857
Revenue Not Reported on Form 990
$154,573
Total Revenue per Audited Statements
$377,430
Total Revenue per Form 990
$222,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,215
Other Expenses$94,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,774$13,693-$68,467
Current Officers, Directors, Trustees, and Key Employees$46,880$11,720-$58,600
Fees for Services Other$23,885$18,165-$42,050
Insurance$17,164$1,918-$19,082
Depreciation Depletion$15,158$797-$15,955
Payroll Taxes$11,144$2,786-$13,930
Fees for Services Accounting$6,191$326-$6,517
Office Expenses$2,486$4,025-$6,511
Travel$4,612--$4,612
Advertising$253$13-$266
Other Employee Benefits$174$44-$218
Occupancy$1--$1
Total Functional Expenses$182,722$53,487$0$236,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,783
Expenses per Audited Statements$236,209
Total Expenses per Form 990$236,209
Expenses Not Reported on Form 990$154,574
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 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
2020-07-06
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
3
Volunteers
8

Preparer

Firm
Swalling & Associates Pc
Address
851 E WESTPOINT DRIVE SUITE 108, WASILLA, AK 99654
Preparer
Janet Kennedy 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 885 2,654 0 r & m - facilities 193 578 0 utilities 4,672 14,016 0 equipment expense 1,701 300 0 dues & memberships 1,201 63 0 professional fees 2,407 127 0 training 6,264 0 0 web development 1,092 57 0 intuit payroll fee 418 104 0 repairs and maintenance 5,052 266 0 total 23,885 18,165 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, 2019 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01835441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835441
IRS990ScheduleA/TotalSupportAmt01835470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154573
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154573
IRS990ScheduleD/ExpensesNotReportedAmt0154574
IRS990ScheduleD/ExpensesSubtotalAmt0236209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160181
IRS990ScheduleD/RevenueNotReportedAmt0154573
IRS990ScheduleD/RevenueSubtotalAmt0222857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2019 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/TotalBookValueLandBuildingsAmt068386
IRS990ScheduleD/TotalExpensesPerForm990Amt0236209
IRS990ScheduleD/TotalRevenuePerForm990Amt0222857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390783
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 885 2,654 0 R & M - FACILITIES 193 578 0 UTILITIES 4,672 14,016 0 EQUIPMENT EXPENSE 1,701 300 0 DUES & MEMBERSHIPS 1,201 63 0 PROFESSIONAL FEES 2,407 127 0 TRAINING 6,264 0 0 WEB DEVELOPMENT 1,092 57 0 INTUIT PAYROLL FEE 418 104 0 REPAIRS AND MAINTENANCE 5,052 266 0 TOTAL 23,885 18,165 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0185406
IRS990/TotalAssetsGrp/BOYAmt0198018
IRS990/TotalAssetsGrp/EOYAmt0185406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196254
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022590
IRS990/TotalLiabilitiesEOYAmt023331
IRS990/TotalLiabilitiesGrp/BOYAmt022590
IRS990/TotalLiabilitiesGrp/EOYAmt023331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162075
IRS990/TotalProgramServiceExpensesAmt0182722
IRS990/TotalProgramServiceRevenueAmt026000
IRS990/TotalReportableCompFromOrgAmt058600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222857
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185406
IRS990/TravelGrp/ProgramServicesAmt04612
IRS990/TravelGrp/TotalAmt04612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0GAKONA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099586
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CRBCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F9E13EA6FC93408CB7F7FA90C9741B3D14F8969
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:54
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET KENNEDY CPA
ReturnHeader/ReturnTs02020-07-07T11:38:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,406
Liabilities
$23,331
Net assets
$162,075
Revenue
$222,857
Expenses
$236,209
Net income
-$13,352
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
2019Detailed filing. Detailed filing data is available for this year.$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