Civic Intelligence

Yupik Women'S Coalition

990 • Fiscal year 2019 • EIN 26-2639071

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$75,926

Up $31,517 (+71%) from 2018

Net Assets

Up

$68,487

Up $25,875 (+61%) from 2018

Liabilities

Up

$7,439

Up $5,642 (+314%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$404,559

Up $51,209 (+14%) from 2018

Expenses

Up

$376,644

Up $62,857 (+20%) from 2018

Net Income

Down

$27,915

Down $11,648 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$75,926
Liabilities$7,439
Net Assets$68,487
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$404,559
Expenses$376,644
Net Income$27,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$404,559
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 coalition strives to promote safety of women through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,612$68,487▲ $25,875
Prepaid Expenses and Deferred Charges$24,532$53,174▲ $28,642
Cash and Non-Interest-Bearing Accounts$9,322$12,197▲ $2,875
Accounts Receivable$10,555$10,555→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,409$75,926▲ $31,517
Liabilities
Accounts Payable and Accrued Expenses$1,797$7,439▲ $5,642
Total Liabilities$1,797$7,439▲ $5,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,612$68,487▲ $25,875
Total Liabilities and Net Assets / Fund Balance$44,409$75,926▲ $31,517
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kandace FratisPresident
Paul CraneVice-president
Janet AketachunakMember
Joann HornMember
Winifred AparazukSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,283
All Other Contributions
$5,910
Change in Net Assets
$27,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,688
Other Expenses$186,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,776--$184,776
Travel$96,327--$96,327
Fees for Services Other$46,048--$46,048
Insurance$17,529--$17,529
Office Expenses$13,245--$13,245
Occupancy$12,016--$12,016
Payroll Taxes$4,912--$4,912
Fees for Services Accounting$1,750--$1,750
Other Expenses$41--$41
Total Functional Expenses$376,644$0$0$376,644
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
Backup withholding compliance
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 the 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 WOMEN'S COALITION
EIN
26-2639071
Phone
9079491434
Address
PO BOX 207, EMMONAK, AK 99581

Signing Officer

Name
Lenora Hootch
Title
Executive Director
Phone
9079491443
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Hootch
Formed
2007
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 46,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,048.”

Raw XML Appendix356 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 THE 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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,048.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400276
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376644
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum09072587555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R NEWHOUSE CPA
ReturnHeader/ReturnTs02020-05-14T19:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,926
Liabilities
$7,439
Net assets
$68,487
Revenue
$404,559
Expenses
$376,644
Net income
$27,915
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