Civic Intelligence

Alaska'S Unique Riders Overcoming Risk & Adversity Inc

990EZ • Fiscal year 2020 • EIN 27-0781322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,292

Up $16,046 (+157%) from 2019

Net Assets

Up

$26,292

Up $16,187 (+160%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,700

Up $50,860 (+98%) from 2019

Expenses

Up

$86,513

Up $42,853 (+98%) from 2019

Net Income

Up

$16,187

Up $8,007 (+98%) from 2019

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

2020

Assets$26,292
Liabilities-
Net Assets$26,292

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

2020

Revenue$102,700
Expenses$86,513
Net Income$16,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$105,241
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, phychological, emotional and other disabilities and at risk youth.

Program Services

DescriptionGrantsExpenses
Advocate, promote and provide physical equine therapy in Alaska for individuals with physical, phychological, emotional and other disabilities and at risk youth.$79,591$10,368
Advocate, promote and provide Eagala equine therapy in Alaska for individuals with physical, phychological, emotional and other disabilities and at risk youth.$48,968$47,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EricksonPresidentFT$0--
Bill Van BuskirkVice PresidentPT$0--
Rebecca BlohmDirector-$0--
Lora PorterDirectorPT$0--
Amanda KramerDirectorPT$0--
Lisa MarcinekTreasurerPT$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
Deborah Erickson
Title
President
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Northern Numbers Inc
Address
440 S Denali St, Wasilla, AK 99654
Preparer
Lisa Marcinek
Phone
9073739578
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7047

Other Expenses.1002

Office Expenses $300

Other Expenses.1005

Travel $286

Other Expenses.1007

Conferences, Conventions, and Meetings $3468

Other Expenses.1009

Depreciation $1336

Other Expenses.1012

Insurance $3006

Other Expenses.1

Contractors $21200

Other Expenses.2

Supplies $7259

Other Assets.1003

Machinery and Equipment - Beginning $437 Machinery and Equipment - Ending $301

Other Assets.1004

Miscellaneous - Beginning $5187 Miscellaneous - Ending $3987

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1451

Total Liabilities.1

PR Liabilites - Beginning $141 PR Liabilites - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $437 Machinery and Equipment - Ending $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $5187 Miscellaneous - Ending $3987
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaskas Unique Riders Overcoming Risk &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Adversity
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0270781322
ReturnHeader/Filer/PhoneNum09072270406
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099687
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ReturnHeader/PreparerPersonGrp/PhoneNum09073739578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Marcinek
ReturnHeader/ReturnTs02021-05-03T15:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Erickson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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