Civic Intelligence

Copper River Basin Child Advocacy Center

990 • Fiscal year 2020 • EIN 26-1108855

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$187,948

Up $2,542 (+1.4%) from 2019

Net Assets

Up

$169,612

Up $7,537 (+4.7%) from 2019

Liabilities

Down

$18,336

Down $4,995 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$284,903

Up $62,046 (+28%) from 2019

Expenses

Up

$277,366

Up $41,157 (+17%) from 2019

Net Income

Up

$7,537

Up $20,889 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$187,948
Liabilities$18,336
Net Assets$169,612
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$284,903
Expenses$277,366
Net Income$7,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$284,903
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
Pledges and Grants Receivable$16,178$89,409▲ $73,231
Land, Buildings, and Equipment, Net$68,386$65,511▼ $2,875
Cash and Non-Interest-Bearing Accounts$77,173$14,946▼ $62,227
Savings and Temporary Cash Investments$14,059$14,069▲ $10
Prepaid Expenses and Deferred Charges$9,610$4,013▼ $5,597
Total Assets$185,406$187,948▲ $2,542
Liabilities
Accounts Payable and Accrued Expenses$23,331$18,336▼ $4,995
Total Liabilities$23,331$18,336▼ $4,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,925$169,612▲ $18,687
Net Assets With Donor Restrictions$11,150--
Total Net Assets Fund Balance$162,075$169,612▲ $7,537
Total Liabilities and Net Assets / Fund Balance$185,406$187,948▲ $2,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,511$107,179$172,690
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HokeExecutive DiPT$58,000$58,000

Board Members and Trustees

NameTitle
Pamela VerfaillieChairperson
Mercedes KnightenVice Chairpe
Jenny HeckathornDirector
Jason WilliamsSecretary
Deborah PlantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,027
Program Service Revenue
$26,400
Investment Income
$10
Other Revenue
$466
All Other Contributions
$15,132
Change in Net Assets
$7,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,780
Other Expenses$133,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,950$45,370-$79,320
Other Salaries and Wages$60,516$15,129-$75,645
Current Officers, Directors, Trustees, and Key Employees$46,400$11,600-$58,000
Fees for Services Accounting$18,198$958-$19,156
Depreciation Depletion$14,695$690-$15,385
Payroll Taxes$11,618$2,905-$14,523
Insurance$11,951$1,328-$13,279
Office Expenses$1,975$3,537-$5,512
Travel$784--$784
Fees for Services Legal$142$8-$150
Other Employee Benefits$-3,510$-878-$-4,388
Total Functional Expenses$196,719$80,647$0$277,366
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 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

“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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Hoke
Formed
2008
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

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 691 2,075 0 maintenance & repairs 9,588 28,766 0 utilities 4,443 13,330 0 equipment expense 2,837 501 0 dues & memberships 4,122 217 0 nca trak-case 1,900 100 0 medical provider fees 3,954 208 0 training 3,355 0 0 web development 2,436 128 0 intuit payroll fee 58 14 0 rent 0 1 0 professional fees - other 566 30 0 total 33,950 45,370 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065511
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 691 2,075 0 MAINTENANCE & REPAIRS 9,588 28,766 0 UTILITIES 4,443 13,330 0 EQUIPMENT EXPENSE 2,837 501 0 DUES & MEMBERSHIPS 4,122 217 0 NCA TRAK-CASE 1,900 100 0 MEDICAL PROVIDER FEES 3,954 208 0 TRAINING 3,355 0 0 WEB DEVELOPMENT 2,436 128 0 INTUIT PAYROLL FEE 58 14 0 RENT 0 1 0 PROFESSIONAL FEES - OTHER 566 30 0 TOTAL 33,950 45,370 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 BOOK / 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185406
IRS990/TotalAssetsEOYAmt0187948
IRS990/TotalAssetsGrp/BOYAmt0185406
IRS990/TotalAssetsGrp/EOYAmt0187948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258027
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023331
IRS990/TotalLiabilitiesEOYAmt018336
IRS990/TotalLiabilitiesGrp/BOYAmt023331
IRS990/TotalLiabilitiesGrp/EOYAmt018336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169612
IRS990/TotalProgramServiceExpensesAmt0196719
IRS990/TotalProgramServiceRevenueAmt026400
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284903
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187948
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0GAKONA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099586
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CRBCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N DIXON CPA
ReturnHeader/ReturnTs02021-05-06T19:06:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,948
Liabilities
$18,336
Net assets
$169,612
Revenue
$284,903
Expenses
$277,366
Net income
$7,537
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
2020Detailed filing. Detailed filing data is available for this year.$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