Civic Intelligence

Yupik Women'S Coalition

990 • Fiscal year 2017 • EIN 26-2639071

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

89th percentile

0.48x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,486

Down $134,965 (-86%) from 2016

Net Assets

Down

$11,140

Down $40,945 (-79%) from 2016

Liabilities

Down

$10,346

Down $94,020 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$188,089

Down $182,219 (-49%) from 2016

Expenses

Down

$176,813

Down $278,130 (-61%) from 2016

Net Income

Up

$11,276

Up $95,911 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$21,486
Liabilities$10,346
Net Assets$11,140
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$188,089
Expenses$176,813
Net Income$11,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$188,089
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$155,835$0▼ $155,835
Rtn Earn Endowment Incm Other Fnds$52,085$11,140▼ $40,945
Pledges and Grants Receivable-$10,555-
Cash and Non-Interest-Bearing Accounts$616$6,034▲ $5,418
Prepaid Expenses and Deferred Charges-$4,897-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,451$21,486▼ $134,965
Liabilities
Accounts Payable and Accrued Expenses$99,089$10,346▼ $88,743
Deferred Revenue$5,277--
Total Liabilities$104,366$10,346▼ $94,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,085$11,140▼ $40,945
Total Liabilities and Net Assets / Fund Balance$156,451$21,486▼ $134,965
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,984
Program Service Revenue
$5,105
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,184
Salaries, Compensation, and Employee Benefits$86,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,629--$86,629
Travel$39,259--$39,259
Fees for Services Accounting$19,452--$19,452
Office Expenses$14,816--$14,816
Fees for Services Other$7,126--$7,126
Insurance$5,896--$5,896
Information Technology$2,736--$2,736
Occupancy$699--$699
All Other Expenses$200--$200
Total Functional Expenses$176,813$0$0$176,813
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 11B

“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
2018-05-15
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
Raw XML Appendix341 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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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09079491443
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm014:12:01
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L NEWHOUSE CPA
ReturnHeader/ReturnTs02018-05-15T19:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,486
Liabilities
$10,346
Net assets
$11,140
Revenue
$188,089
Expenses
$176,813
Net income
$11,276
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