Civic Intelligence

Avstem Incorporated

990EZ • Fiscal year 2015 • EIN 27-1974392

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

PO Box 323Mcgrath, AK 99627

(907) 758-2488

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,793

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,211

Down $23,691 (-53%) from 2014

Net Assets

Down

$20,941

Down $15,790 (-43%) from 2014

Liabilities

Down

$270

Down $7,901 (-97%) from 2014

Revenue

Down

$140,471

Down $71,300 (-34%) from 2014

Expenses

Down

$156,261

Down $36,900 (-19%) from 2014

Net Income

Down

-$15,790

Down $34,400 (-185%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $22,683Liabilities 2013: $4,562Net Assets 2013: $18,1212013Assets 2014: $44,902Liabilities 2014: $8,171Net Assets 2014: $36,7312014Assets 2015: $21,211Liabilities 2015: $270Net Assets 2015: $20,9412015Assets 2016: $29,178Liabilities 2016: $4,784Net Assets 2016: $24,3942016Assets 2017: $97,642Liabilities 2017: $3,437Net Assets 2017: $94,2052017Assets 2018: $160,367Liabilities 2018: $2,154Net Assets 2018: $158,2132018Assets 2019: $149,344Liabilities 2019: $0Net Assets 2019: $149,3442019Assets 2020: $137,422Liabilities 2020: $1,157Net Assets 2020: $136,2652020Assets 2021: $108,706Liabilities 2021: $370Net Assets 2021: $108,3362021Assets 2022: $94,538Liabilities 2022: $1,730Net Assets 2022: $92,8082022Assets 2023: $82,877Liabilities 2023: $2,835Net Assets 2023: $80,0422023Assets 2024: $69,442Liabilities 2024: $2,859Net Assets 2024: $66,5832024

Highlighted filing

2015

Assets$21,211
Liabilities$270
Net Assets$20,941

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $124,077Expenses 2013: $105,956Net Income 2013: $18,1212013Revenue 2014: $211,771Expenses 2014: $193,161Net Income 2014: $18,6102014Revenue 2015: $140,471Expenses 2015: $156,261Net Income 2015: -$15,7902015Revenue 2016: $76,945Expenses 2016: $73,492Net Income 2016: $3,4532016Revenue 2017: $140,184Expenses 2017: $70,373Net Income 2017: $69,8112017Revenue 2018: $165,157Expenses 2018: $101,149Net Income 2018: $64,0082018Revenue 2019: $69,977Expenses 2019: $78,846Net Income 2019: -$8,8692019Revenue 2020: $47,488Expenses 2020: $60,567Net Income 2020: -$13,0792020Revenue 2021: $72,162Expenses 2021: $100,091Net Income 2021: -$27,9292021Revenue 2022: $50,641Expenses 2022: $66,169Net Income 2022: -$15,5282022Revenue 2023: $51,087Expenses 2023: $63,853Net Income 2023: -$12,7662023Revenue 2024: $71,165Expenses 2024: $84,624Net Income 2024: -$13,4592024

Highlighted filing

2015

Revenue$140,471
Expenses$156,261
Net Income-$15,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$140,471
Mission and Program Overview

Mission

The primary goal of the organization is to encourage education using aviation. Students study aviation, science, technology, engineering and math.

Program Services

DescriptionGrantsExpenses
OUR CONTRACT TO TEACH AVIATION TO STUDENTS IN THE SCHOOL DISTRICT EXPIRED IN MAY 2015. THIS CONTRACT WAS NOT RENEWED DUE TO STATE BUDGET CUTS. BEFORE THE END OF THE CONTRACT WE TAUGHT AN AVIATION CLASS TO 45 STUDENTS.IN JUNE OF 2015 WE TOOK A GROUP OF 15 WESTERN ALASKA YOUNG PEOPLE TO A NATIVE AMERICAN LEADERSHIP CONFERENCE IN ROACH, MISSOURI.$0$36,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT FUNKPresidentFT$50,793-$50,793
BARNABAS FUNKTreasurerFT$40,458-$40,458
RYAN WALKERVice-President, Secretary-$0--
MARK SWENSONMember-$0--
ADAM WHITEMember-$0--
Filing and Contact Details

Filer

Filer Name
Avstem Inc
EIN
27-1974392
Phone
9077582488
Address
PO BOX 323, MCGRATH, AK 99627

Signing Officer

Name
Grant Funk
Title
President
Phone
9077582488
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,074.

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

Description: director travel. Amount: 2,446. Description: miscellaneous expenses. Amount: 578. Description: bank charges. Amount: 362. Description: dues and subscriptions. Amount: 1,602. Description: licenses and fees. Amount: 25. Description: insurance. Amount: 1,013. Description: payroll taxes. Amount: 8,740. Description: program supplies. Amount: 1,357. Description: equipment. Amount: 491. Description: travel. Amount: 26,360. Description: general expenses. Amount: 8,885. Total to form 990-ez, line 16: 51,859.

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

Description: other depreciable assets. Beg. Of year amount: 13,542. End of year amount: 10,467.

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

Description: payroll liabilities. Beg. Of year amount: 8,171. End of year amount: 270.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARNABAS FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051859
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENCOURAGE EDUCATION USING AVIATION. STUDENTS STUDY AVIATION, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIRECTOR TRAVEL. AMOUNT: 2,446. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 578. DESCRIPTION: BANK CHARGES. AMOUNT: 362. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,602. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,013. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,740. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,357. DESCRIPTION: EQUIPMENT. AMOUNT: 491. DESCRIPTION: TRAVEL. AMOUNT: 26,360. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 8,885. TOTAL TO FORM 990-EZ, LINE 16: 51,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,542. END OF YEAR AMOUNT: 10,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 8,171. END OF YEAR AMOUNT: 270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077582488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0AVST
ReturnHeader/Filer/EIN0271974392
ReturnHeader/Filer/PhoneNum09077582488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0MCGRATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM TROTZKE
ReturnHeader/ReturnTs02016-05-09T11:35:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings