Civic Intelligence

Alaska'S Unique Riders Overcoming Risk & Adversity Inc

990EZ • Fiscal year 2018 • EIN 27-0781322

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

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

89th percentile

0.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,912

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,453

Down $1,275 (-27%) from 2017

Net Assets

Down

$1,925

Down $2,803 (-59%) from 2017

Liabilities

Up

$1,528

Up $1,528 from 2017

Revenue

Down

$79,117

Down $66,460 (-46%) from 2017

Expenses

Down

$81,920

Down $66,448 (-45%) from 2017

Net Income

Down

-$2,803

Down $12 (-0.4%) from 2017

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

2018

Assets$3,453
Liabilities$1,528
Net Assets$1,925

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

2018

Revenue$79,117
Expenses$81,920
Net Income-$2,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$79,117
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$81,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BLOHMDirectorPT$9,912-$9,912
LAURA PORTERDirectorPT$1,200-$1,200
DEBORAH ERICKSONPresidentPT$0--
KATRINA CARNEYTreasurer-$0--
BILL VAN BUSKIRKVice PresidentPT$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
2019-02-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 253. Description: other expenses. Amount: 30,460. Total to form 990-ez, line 14: 30,713.

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

Description: office, advertising, dues. Amount: 999. Description: hay/feed/supplies. Amount: 4,883. Description: insurance. Amount: 7,839. Description: payroll taxes. Amount: 2,438. Description: certifications/training. Amount: 3,020. Total to form 990-ez, line 16: 19,179.

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

Description: other depreciable assets. Beg. Of year amount: 698. End of year amount: 1,445.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 728. Description: short term loan. Beg. Of year amount: 0. End of year amount: 800.

Raw XML Appendix158 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/BOYAmt04030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02008
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IRS990EZ/ExcessOrDeficitForYearAmt0-2803
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt04728
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/PersonNm2DEBORAH ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL VAN BUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01445
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019179
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/ProgramServiceRevenueAmt068305
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/ProgramServiceExpensesAmt081920
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt015117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt079117
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AURORAEQUINETHERAPY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106926
IRS990ScheduleA/Total509Grp/TotalAmt0326620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,460. TOTAL TO FORM 990-EZ, LINE 14: 30,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE, ADVERTISING, DUES. AMOUNT: 999. DESCRIPTION: HAY/FEED/SUPPLIES. AMOUNT: 4,883. DESCRIPTION: INSURANCE. AMOUNT: 7,839. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,438. DESCRIPTION: CERTIFICATIONS/TRAINING. AMOUNT: 3,020. TOTAL TO FORM 990-EZ, LINE 16: 19,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 1,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 728. DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/SignatureDt02019-02-10
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/IPDt02019-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm018:28:08
ReturnHeader/ReturnTs02019-02-13T20:11:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings