Civic Intelligence

Opportunity Inc.

990 • Fiscal year 2020 • EIN 26-1897690

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
721 Stedman StreetKetchikan, AK 99901

(907) 225-7825

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,064,406

No earlier filing loaded for comparison.

Net Assets

$152,739

No earlier filing loaded for comparison.

Liabilities

$1,911,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$124,423

No earlier filing loaded for comparison.

Expenses

$182,229

No earlier filing loaded for comparison.

Net Income

-$57,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $2,064,406Liabilities 2020: $1,911,667Net Assets 2020: $152,7392020Assets 2021: $1,997,402Liabilities 2021: $1,886,446Net Assets 2021: $110,9562021Assets 2022: $1,949,066Liabilities 2022: $1,889,783Net Assets 2022: $59,2832022Assets 2023: $1,895,493Liabilities 2023: $1,926,109Net Assets 2023: -$30,6162023Assets 2024: $1,833,554Liabilities 2024: $2,011,637Net Assets 2024: -$178,0832024Assets 2025: $1,765,698Liabilities 2025: $1,997,070Net Assets 2025: -$231,3722025

Highlighted filing

2020

Assets$2,064,406
Liabilities$1,911,667
Net Assets$152,739
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $124,423Expenses 2020: $182,229Net Income 2020: -$57,8062020Revenue 2021: $123,952Expenses 2021: $165,735Net Income 2021: -$41,7832021Revenue 2022: $123,639Expenses 2022: $175,312Net Income 2022: -$51,6732022Revenue 2023: $126,103Expenses 2023: $216,002Net Income 2023: -$89,8992023Revenue 2024: $135,773Expenses 2024: $283,240Net Income 2024: -$147,4672024Revenue 2025: $249,171Expenses 2025: $302,460Net Income 2025: -$53,2892025

Highlighted filing

2020

Revenue$124,423
Expenses$182,229
Net Income-$57,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$124,423
Mission and Program Overview

Mission

Provide persons with disabilities housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,633$1,948,933▼ $38,700
Savings and Temporary Cash Investments$87,375$69,843▼ $17,532
Cash and Non-Interest-Bearing Accounts$27,037$42,553▲ $15,516
Prepaid Expenses and Deferred Charges$2,833$3,077▲ $244
Accounts Receivable$96$0▼ $96
Total Assets$2,104,974$2,064,406▼ $40,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,246$1,866,246→ $0
Accounts Payable and Accrued Expenses$23,188$40,563▲ $17,375
Escrow Account Liability$4,369$4,069▼ $300
Deferred Revenue$626$789▲ $163
Total Liabilities$1,894,429$1,911,667▲ $17,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,545$152,739▼ $57,806
Total Net Assets Fund Balance$210,545$152,739▼ $57,806
Total Liabilities and Net Assets / Fund Balance$2,104,974$2,064,406▼ $40,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,492$548,442$2,163,934
Land$294,700-$294,700
Equipment$38,741$82,642$121,383
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary GreggPresident
Bett Union-JakubekVice President
Rita MenziesDirector
Roxanne AbajianDirector
Scott Brandt-ErichsenDirector
Suzi WilliamsSecretary
Alonso EscalanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,436
Program Service Revenue
$40,664
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-57,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,423
Total Revenue per Form 990
$124,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,077
Salaries, Compensation, and Employee Benefits$39,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,812--$61,812
Other Salaries and Wages$20,166$12,311-$32,477
Fees for Services Other-$7,250-$7,250
Fees for Services Management-$7,080-$7,080
Insurance$4,988--$4,988
Office Expenses-$4,740-$4,740
Other Employee Benefits$4,033--$4,033
Payroll Taxes$2,642--$2,642
Fees for Services Accounting-$645-$645
Other Expenses$12,231$300-$300
All Other Expenses$75--$75
Total Functional Expenses$149,903$32,326$0$182,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,229
Total Expenses per Audited Statements$182,229
Total Expenses per Form 990$182,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Community Connections, Inc. provided management services as approved by HUD.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is reviewed by the Controller before approval and filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Each Board of Director shall annually sign a statement which affirms their independence. This is monitored by the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Inc
EIN
26-1897690
Phone
9072257825
Address
721 Stedman Street, Ketchikan, AK 99901

Signing Officer

Name
Mary Gregg
Title
President
Phone
9072257825
Signed
2020-09-15

Organization Details

Principal Officer
Mary Gregg
Formed
2007
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The organization is required in the current year to obtain an audit in accordance with Title 2 CFR Part 200 (formerly known as an A-133 audit). The organization's selection process for the audit is to contract with an eligible CPA who is familiar with single audits of HUD projects.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds security deposits for its tenants.”

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182229
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0294700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for its tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948933
IRS990ScheduleD/TotalExpensesPerForm990Amt0182229
IRS990ScheduleD/TotalRevenuePerForm990Amt0124423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Connections, Inc. provided management services as approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by the Controller before approval and filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board of Director shall annually sign a statement which affirms their independence. This is monitored by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, financial statements and other documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is required in the current year to obtain an audit in accordance with Title 2 CFR Part 200 (formerly known as an A-133 audit). The organization's selection process for the audit is to contract with an eligible CPA who is familiar with single audits of HUD projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Connections
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920112719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0provide management and residential support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0721 Stedman Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ketchikan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07080
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139152
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Connections Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Community Connections Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02104974
IRS990/TotalAssetsEOYAmt02064406
IRS990/TotalAssetsGrp/BOYAmt02104974
IRS990/TotalAssetsGrp/EOYAmt02064406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01894429
IRS990/TotalLiabilitiesEOYAmt01911667
IRS990/TotalLiabilitiesGrp/BOYAmt01894429
IRS990/TotalLiabilitiesGrp/EOYAmt01911667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149903
IRS990/TotalProgramServiceRevenueAmt040664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02104974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 Stedman Street
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,064,406
Liabilities
$1,911,667
Net assets
$152,739
Revenue
$124,423
Expenses
$182,229
Net income
-$57,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.00$0.23$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.83$2.01$0.18$0.14$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.93$0.03$0.13$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.89$0.06$0.12$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.89$0.11$0.12$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.91$0.15$0.12$0.18$0.06