Civic Intelligence

Nome Emergency Shelter Team

990 • Fiscal year 2015 • EIN 27-3970829

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 28, 2015

Organization ProfileN/A
PO Box 1004Nome, AK 99762

(907) 443-5565

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$61,645

Up $27,428 (+80%) from 2014

Net Assets

Up

$57,037

Up $26,923 (+89%) from 2014

Liabilities

Up

$4,608

Up $505 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$289,537

Down $19,129 (-6.2%) from 2014

Expenses

Down

$262,614

Down $33,829 (-11%) from 2014

Net Income

Up

$26,923

Up $14,700 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2014: $34,217Liabilities 2014: $4,103Net Assets 2014: $30,1142014Assets 2015: $61,645Liabilities 2015: $4,608Net Assets 2015: $57,0372015Assets 2017: $51,335Liabilities 2017: $2,102Net Assets 2017: $49,2332017Assets 2018: $91,452Liabilities 2018: $37,052Net Assets 2018: $54,4002018

Highlighted filing

2015

Assets$61,645
Liabilities$4,608
Net Assets$57,037
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $308,666Expenses 2014: $296,443Net Income 2014: $12,2232014Revenue 2015: $289,537Expenses 2015: $262,614Net Income 2015: $26,9232015Revenue 2017: $320,995Expenses 2017: $295,833Net Income 2017: $25,1622017Revenue 2018: $376,327Expenses 2018: $371,160Net Income 2018: $5,1672018

Highlighted filing

2015

Revenue$289,537
Expenses$262,614
Net Income$26,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$289,537
Mission and Program Overview

Mission

The Nome Emergency Shelter Team provides temporary overnight shelter in a safe, positive and supportive enviroment to those in need during severe winter weather conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,114$57,037▲ $26,923
Cash and Non-Interest-Bearing Accounts$33,665$35,961▲ $2,296
Pledges and Grants Receivable-$23,931-
Savings and Temporary Cash Investments$552$1,753▲ $1,201
Total Assets$34,217$61,645▲ $27,428
Liabilities
Accounts Payable and Accrued Expenses$4,103$4,608▲ $505
Total Liabilities$4,103$4,608▲ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,114$57,037▲ $26,923
Total Liabilities and Net Assets / Fund Balance$34,217$61,645▲ $27,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg SmithPresident
Lance JohnsonMember
Sue GreenlyMember
Rhonda SchniederSecretary
Bryant HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,671
Change in Net Assets
$26,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,575
Other Expenses$103,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,084$48,683-$142,767
Other Expenses$54,968--$54,968
Occupancy$18,736--$18,736
Payroll Taxes$11,708$5,100-$16,808
Fees for Services Accounting-$13,600-$13,600
Travel$5,359$3,236-$8,595
Insurance-$5,275-$5,275
Conferences and Meetings$342$380-$722
Office Expenses$216$285-$501
Information Technology-$431-$431
Interest-$211-$211
Total Functional Expenses$185,413$77,201$0$262,614
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 will be given to the governing body for review before submittal.”

Governing documents etc available to public Part VI line 19

“The Organization will disclose it's governing documenys, policies and financial statements upon request in a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Nome Emergency Shelter Team
EIN
27-3970829
Address
PO Box 1004, Nome, AK 99762

Signing Officer

Name
Susan Steinacher
Title
Executive Direc
Signed
2015-08-28
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
17
Volunteers
20

Preparer

Firm
Johnson CPA LLC
Address
PO Box 1085, Nome, AK 99762
Preparer
Mark A Johnson
Phone
9074435565
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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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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,645
Liabilities
$4,608
Net assets
$57,037
Revenue
$289,537
Expenses
$262,614
Net income
$26,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.37$0.54$3.76$3.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$3.21$2.96$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.90$2.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.09$2.96$0.12