Civic Intelligence

Alaska'S Unique Riders Overcoming Risk & Adversity Inc

990EZ • Fiscal year 2017 • EIN 27-0781322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 874944Wasilla, AK 99687

(907) 227-0406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,492

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$4,728

No earlier filing loaded for comparison.

Net Assets

$4,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$145,577

No earlier filing loaded for comparison.

Expenses

$148,368

No earlier filing loaded for comparison.

Net Income

-$2,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $4,728Liabilities 2017: $0Net Assets 2017: $4,7282017Assets 2018: $3,453Liabilities 2018: $1,528Net Assets 2018: $1,9252018Assets 2019: $10,246Liabilities 2019: $141Net Assets 2019: $10,1052019Assets 2020: $26,292Net Assets 2020: $26,2922020Assets 2021: $14,813Net Assets 2021: $14,8132021Assets 2022: $22,887Net Assets 2022: $22,8872022Assets 2023: $24,429Liabilities 2023: $0Net Assets 2023: $24,4292023Assets 2024: $52,539Liabilities 2024: $0Net Assets 2024: $52,5392024

Highlighted filing

2017

Assets$4,728
Liabilities$0
Net Assets$4,728

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $145,577Expenses 2017: $148,368Net Income 2017: -$2,7912017Revenue 2018: $79,117Expenses 2018: $81,920Net Income 2018: -$2,8032018Revenue 2019: $51,840Expenses 2019: $43,660Net Income 2019: $8,1802019Revenue 2020: $102,700Expenses 2020: $86,513Net Income 2020: $16,1872020Revenue 2021: $78,373Expenses 2021: $89,852Net Income 2021: -$11,4792021Revenue 2022: $63,671Expenses 2022: $55,597Net Income 2022: $8,0742022Revenue 2023: $71,118Expenses 2023: $69,576Net Income 2023: $1,5422023Revenue 2024: $84,735Expenses 2024: $56,625Net Income 2024: $28,1102024

Highlighted filing

2017

Revenue$145,577
Expenses$148,368
Net Income-$2,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$145,577
Mission and Program Overview

Mission

Advocate, promote and provide equine therapy in Alaska for individuals with physical, psychological, emotional and other disabilities and at risk youth.

Advocate, promote and provide equine therapy in alaska for individuals with physical, psychological emotional and other disabilities, and at risk youth.

Program Services

DescriptionGrantsExpenses
ADVOCATE, PROMOTE AND PROVIDE EQUINE THERAPY IN ALASKA FOR INDIVIDUALS WITH PHYSICAL, PSYCHOLOGICAL EMOTIONAL AND OTHER DISABILITIES, AND AT RISK YOUTH.$0$148,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BLOHMDirectorPT$12,492-$12,492
LAURA PORTERDirectorPT$0--
BILL VAN BUSKIRKVice PresidentPT$0--
DEBORAH ERICKSONPresidentPT$0--
KATRINA CARNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaskas Unique Riders Overcoming Risk &
EIN
27-0781322
Phone
9072270406
Address
PO BOX 874944, WASILLA, AK 99687

Signing Officer

Name
Katrina Carney
Title
Treasurer
Phone
9073542191
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 136. Description: other expenses. Amount: 84,560. Total to form 990-ez, line 14: 84,696.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office, advertising, dues. Amount: 940. Description: hay & feed supplies. Amount: 14,162. Description: insurance. Amount: 5,835. Description: payroll taxes. Amount: 3,756. Description: certifications/training. Amount: 5,070. Total to form 990-ez, line 16: 29,763.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 834. End of year amount: 698.

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA CARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09073737919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N TRENT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2791
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07519
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IRS990EZ/GrossReceiptsAmt0145577
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04728
IRS990EZ/OccupancyRentUtltsAndMaintAmt084696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA BLOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL VAN BUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0698
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE, PROMOTE AND PROVIDE EQUINE THERAPY IN ALASKA FOR INDIVIDUALS WITH PHYSICAL, PSYCHOLOGICAL EMOTIONAL AND OTHER DISABILITIES, AND AT RISK YOUTH.
IRS990EZ/ProgramServiceRevenueAmt0145577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE, PROMOTE AND PROVIDE EQUINE THERAPY IN ALASKA FOR INDIVIDUALS WITH PHYSICAL, PSYCHOLOGICAL EMOTIONAL AND OTHER DISABILITIES, AND AT RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148368
IRS990EZ/TotalProgramServiceExpensesAmt0148368
IRS990EZ/TotalRevenueAmt0145577
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AURORAEQUINETHERAPY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106926
IRS990ScheduleA/Total509Grp/TotalAmt0252503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 84,560. TOTAL TO FORM 990-EZ, LINE 14: 84,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE, ADVERTISING, DUES. AMOUNT: 940. DESCRIPTION: HAY & FEED SUPPLIES. AMOUNT: 14,162. DESCRIPTION: INSURANCE. AMOUNT: 5,835. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,756. DESCRIPTION: CERTIFICATIONS/TRAINING. AMOUNT: 5,070. TOTAL TO FORM 990-EZ, LINE 16: 29,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 834. END OF YEAR AMOUNT: 698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073542191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKAS UNIQUE RIDERS OVERCOMING RISK &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0270781322
ReturnHeader/Filer/PhoneNum09072270406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 874944
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0818B743906654FC89AB4FA729E7D69BBCF3846C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0818B743906654FC89AB4FA729E7D69BBCF3846C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.88
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm017:56:57
ReturnHeader/ReturnTs02018-11-15T20:57:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings