Civic Intelligence

Nome Emergency Shelter Team

990 • Fiscal year 2016 • EIN 27-3970829

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$27,644

Down $34,001 (-55%) from 2015

Net Assets

Down

$24,071

Down $32,966 (-58%) from 2015

Liabilities

Down

$3,573

Down $1,035 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$313,286

Up $23,749 (+8.2%) from 2015

Expenses

Up

$352,733

Up $90,119 (+34%) from 2015

Net Income

Down

-$39,447

Down $66,370 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2016: $27,644Liabilities 2016: $3,573Net Assets 2016: $24,0712016Assets 2017: $51,335Liabilities 2017: $2,102Net Assets 2017: $49,2332017Assets 2018: $91,452Liabilities 2018: $37,052Net Assets 2018: $54,4002018

Highlighted filing

2016

Assets$27,644
Liabilities$3,573
Net Assets$24,071
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2014: $308,666Expenses 2014: $296,443Net Income 2014: $12,2232014Revenue 2015: $289,537Expenses 2015: $262,614Net Income 2015: $26,9232015Revenue 2016: $313,286Expenses 2016: $352,733Net Income 2016: -$39,4472016Revenue 2017: $320,995Expenses 2017: $295,833Net Income 2017: $25,1622017Revenue 2018: $376,327Expenses 2018: $371,160Net Income 2018: $5,1672018

Highlighted filing

2016

Revenue$313,286
Expenses$352,733
Net Income-$39,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$313,286
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
Cash and Non-Interest-Bearing Accounts$35,961$24,691▼ $11,270
Rtn Earn Endowment Incm Other Fnds$57,037$24,071▼ $32,966
Pledges and Grants Receivable$23,931--
Savings and Temporary Cash Investments$1,753$2,953▲ $1,200
Total Assets$61,645$27,644▼ $34,001
Liabilities
Accounts Payable and Accrued Expenses$4,608$3,573▼ $1,035
Total Liabilities$4,608$3,573▼ $1,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,037$24,071▼ $32,966
Total Liabilities and Net Assets / Fund Balance$61,645$27,644▼ $34,001
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg SmithPresident
Bryant HammondDirector
Lance JohnsonDirector
Sabra AncknerDirector
Sue GreenlyDirector
Rhonda SchniederSecretary
Chris WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,338
Change in Net Assets
$-39,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,271
Other Expenses$141,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,494$48,396-$191,890
Payroll Taxes$14,493$4,888-$19,381
Occupancy-$16,289-$16,289
Fees for Services Accounting-$12,820-$12,820
Insurance-$11,179-$11,179
Office Expenses$833$1,757-$2,590
Travel-$1,232-$1,232
Other Expenses$96,257$593-$593
Interest-$502-$502
Total Functional Expenses$255,077$97,656$0$352,733
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 its 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
Greg Smith
Title
Executive Direc
Signed
2016-11-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
19

Preparer

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

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,644
Liabilities
$3,573
Net assets
$24,071
Revenue
$313,286
Expenses
$352,733
Net income
-$39,447
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
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$3.13$3.53$0.39
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