Civic Intelligence

Nome Emergency Shelter Team

990 • Fiscal year 2017 • EIN 27-3970829

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$51,335

Down $10,310 (-17%) from 2015

Net Assets

Down

$49,233

Down $7,804 (-14%) from 2015

Liabilities

Down

$2,102

Down $2,506 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$320,995

Up $31,458 (+11%) from 2015

Expenses

Up

$295,833

Up $33,219 (+13%) from 2015

Net Income

Down

$25,162

Down $1,761 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$51,335
Liabilities$2,102
Net Assets$49,233
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$320,995
Expenses$295,833
Net Income$25,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$320,995
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$24,691$50,124▲ $25,433
Rtn Earn Endowment Incm Other Fnds$24,071$49,233▲ $25,162
Savings and Temporary Cash Investments$2,953$1,211▼ $1,742
Total Assets$27,644$51,335▲ $23,691
Liabilities
Accounts Payable and Accrued Expenses$3,573$2,102▼ $1,471
Total Liabilities$3,573$2,102▼ $1,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,071$49,233▲ $25,162
Total Liabilities and Net Assets / Fund Balance$27,644$51,335▲ $23,691
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg SmithPresident
Albert JohnsonDirector
Chelsea GregersenDirector
Lance JohnsonDirector
Sue GreenlyDirector
Rhonda SchniederSecretary
Leslie BrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,228
Change in Net Assets
$25,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,052
Other Expenses$62,748
Grants and Similar Amounts Paid$31,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,565$40,952-$183,517
Grants to Domestic Individuals$31,033--$31,033
Insurance-$21,436-$21,436
Payroll Taxes$14,399$4,136-$18,535
Occupancy$15,955--$15,955
Fees for Services Accounting-$8,130-$8,130
Travel$1,855$1,568-$3,423
Information Technology-$2,084-$2,084
Other Expenses$10,519$1,010-$1,010
Interest-$191-$191
Total Functional Expenses$216,326$79,507$0$295,833
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
2018-02-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
16
Volunteers
15

Preparer

Firm
Johnson CPA LLC
Address
PO Box 1085, Nome, AK 99762
Preparer
Mark A Johnson
Phone
9074435565
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099762
ReturnHeader/PreparerPersonGrp/PhoneNum09074435565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T23:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,335
Liabilities
$2,102
Net assets
$49,233
Revenue
$320,995
Expenses
$295,833
Net income
$25,162
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
2017Detailed filing. Detailed filing data is available for this year.$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