Civic Intelligence

Yupik Women'S Coalition

990 • Fiscal year 2016 • EIN 26-2639071

Jul 01, 2015 to Jun 30, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 207Emmonak, AK 99581

(907) 949-1434

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$156,451

Up $31,515 (+25%) from 2015

Net Assets

Up

$52,085

Up $52,480 (+13286%) from 2015

Liabilities

Down

$104,366

Down $20,965 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$370,308

Up $23,578 (+6.8%) from 2015

Expenses

Up

$454,943

Up $108,213 (+31%) from 2015

Net Income

Down

-$84,635

Down $84,635 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $17,853Liabilities 2014: $18,248Net Assets 2014: -$3952014Assets 2015: $124,936Liabilities 2015: $125,331Net Assets 2015: -$3952015Assets 2016: $156,451Liabilities 2016: $104,366Net Assets 2016: $52,0852016Assets 2017: $21,486Liabilities 2017: $10,346Net Assets 2017: $11,1402017Assets 2018: $44,409Liabilities 2018: $1,797Net Assets 2018: $42,6122018Assets 2019: $75,926Liabilities 2019: $7,439Net Assets 2019: $68,4872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $119,644Liabilities 2021: $8,970Net Assets 2021: $110,6742021Assets 2022: $111,128Liabilities 2022: $10,336Net Assets 2022: $100,7922022Assets 2023: $102,759Liabilities 2023: $10,780Net Assets 2023: $91,9792023Assets 2024: $87,058Liabilities 2024: $37,311Net Assets 2024: $49,7472024

Highlighted filing

2016

Assets$156,451
Liabilities$104,366
Net Assets$52,085
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $260,200Expenses 2014: $260,200Net Income 2014: $02014Revenue 2015: $346,730Expenses 2015: $346,730Net Income 2015: $02015Revenue 2016: $370,308Expenses 2016: $454,943Net Income 2016: -$84,6352016Revenue 2017: $188,089Expenses 2017: $176,813Net Income 2017: $11,2762017Revenue 2018: $353,350Expenses 2018: $313,787Net Income 2018: $39,5632018Revenue 2019: $404,559Expenses 2019: $376,644Net Income 2019: $27,9152019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $178,069Expenses 2021: $130,962Net Income 2021: $47,1072021Revenue 2022: $140,911Expenses 2022: $163,557Net Income 2022: -$22,6462022Revenue 2023: $316,163Expenses 2023: $347,623Net Income 2023: -$31,4602023Revenue 2024: $155,257Expenses 2024: $197,052Net Income 2024: -$41,7952024

Highlighted filing

2016

Revenue$370,308
Expenses$454,943
Net Income-$84,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$370,308
Mission and Program Overview

Mission

The yup'ik women's coalition (ywc) strives to promote safety of women through education and advocacy.

The yup'ik women's coaltion (ywc) strives to promote safety of women through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,147$155,835▲ $30,688
Rtn Earn Endowment Incm Other Fnds$-395$52,085▲ $52,480
Cash and Non-Interest-Bearing Accounts$-211$616▲ $827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,936$156,451▲ $31,515
Liabilities
Accounts Payable and Accrued Expenses$125,331$99,089▼ $26,242
Deferred Revenue-$5,277-
Total Liabilities$125,331$104,366▼ $20,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$-395$52,085▲ $52,480
Total Liabilities and Net Assets / Fund Balance$124,936$156,451▲ $31,515
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kandace FratisPresident
Winifred AparaukVice-president
Paul CraneSecretary
Darlene PeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,175
Change in Net Assets
$-84,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,236
Salaries, Compensation, and Employee Benefits$213,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,707--$213,707
Travel$196,941--$196,941
Fees for Services Other$17,442--$17,442
Office Expenses$15,663--$15,663
Information Technology$3,699--$3,699
Other Expenses$3,697--$3,697
Insurance$2,044--$2,044
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$454,943$0$0$454,943
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
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
Yes
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, Part VI, Section A, Line 8B

“No such committee is present”

Form 990, Part VI, Section B, Line 11

“The governing body reviews 990 before it is filed”

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

“The conflict of interest as well as compliance with the policy is reviewed by the board annually.”

Form 990, Part VI, Section B, Line 15A

“The excecutive director's compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Yupik Womens Coalition
EIN
26-2639071
Phone
9079491434
Address
PO BOX 207, EMMONAK, AK 99581

Signing Officer

Name
Lenora Hootch
Title
Executive Director
Phone
9079491443
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Hootch
Formed
2007
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

Page 12, Part XI

“A prior period adjustment of $136,718 was necessary to properly state the retained earnings / due to/from related exempt organization balances”

Statement on Late Filing

“Ywc put on a large sexual assault conference in the village in april. It was a huge undertaking that took most of their focus in march and april. They also attended mandatory grant training across the country in texas, as well as one in new mexico in march and april. In the last 3 weeks there have been 4 deaths in the village and along with dealing with their grief, they provide support and services to the families of those who lost loved ones. All of this added to their regular work load of running a shelter for women & children and providing support and resources to domestic violence & sexual assault victims, has caused a delay in getting the 990's filed by the deadline.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEE IS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST AS WELL AS COMPLIANCE WITH THE POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXCECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT OF $136,718 WAS NECESSARY TO PROPERLY STATE THE RETAINED EARNINGS / DUE TO/FROM RELATED EXEMPT ORGANIZATION BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YWC PUT ON A LARGE SEXUAL ASSAULT CONFERENCE IN THE VILLAGE IN APRIL. IT WAS A HUGE UNDERTAKING THAT TOOK MOST OF THEIR FOCUS IN MARCH AND APRIL. THEY ALSO ATTENDED MANDATORY GRANT TRAINING ACROSS THE COUNTRY IN TEXAS, AS WELL AS ONE IN NEW MEXICO IN MARCH AND APRIL. IN THE LAST 3 WEEKS THERE HAVE BEEN 4 DEATHS IN THE VILLAGE AND ALONG WITH DEALING WITH THEIR GRIEF, THEY PROVIDE SUPPORT AND SERVICES TO THE FAMILIES OF THOSE WHO LOST LOVED ONES. ALL OF THIS ADDED TO THEIR REGULAR WORK LOAD OF RUNNING A SHELTER FOR WOMEN & CHILDREN AND PROVIDING SUPPORT AND RESOURCES TO DOMESTIC VIOLENCE & SEXUAL ASSAULT VICTIMS, HAS CAUSED A DELAY IN GETTING THE 990'S FILED BY THE DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6STATEMENT ON LATE FILING
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IRS990/TotalLiabilitiesGrp/BOYAmt0125331
IRS990/TotalLiabilitiesGrp/EOYAmt0104366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0196941
IRS990/TravelGrp/TotalAmt0196941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0EMMONAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099581
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORA HOOTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079491443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUPIK WOMENS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0YUPI
ReturnHeader/Filer/EIN0262639071
ReturnHeader/Filer/PhoneNum09079491434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0EMMONAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920133179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWHOUSE & VOGLER CPA'S APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 E FIREWEED LANE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072587555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L NEWHOUSE CPA
ReturnHeader/ReturnTs02017-05-25T16:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,451
Liabilities
$104,366
Net assets
$52,085
Revenue
$370,308
Expenses
$454,943
Net income
-$84,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$1.55$1.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$3.16$3.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.41$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.78$1.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$4.05$3.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$3.53$3.14$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.88$1.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.04$0.52$3.70$4.55$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$3.47$3.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.60$2.60$0.00