Civic Intelligence

Nome Emergency Shelter Team

990 • Fiscal year 2018 • EIN 27-3970829

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$10

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$91,452

Up $40,117 (+78%) from 2017

Net Assets

Up

$54,400

Up $5,167 (+10%) from 2017

Liabilities

Up

$37,052

Up $34,950 (+1663%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$376,327

Up $55,332 (+17%) from 2017

Expenses

Up

$371,160

Up $75,327 (+25%) from 2017

Net Income

Down

$5,167

Down $19,995 (-79%) from 2017

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

2018

Assets$91,452
Liabilities$37,052
Net Assets$54,400
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$376,327
Expenses$371,160
Net Income$5,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$376,327
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$49,233$54,400▲ $5,167
Cash and Non-Interest-Bearing Accounts$50,124$52,245▲ $2,121
Pledges and Grants Receivable-$36,552-
Savings and Temporary Cash Investments$1,211$2,155▲ $944
Accounts Receivable-$500-
Total Assets$51,335$91,452▲ $40,117
Liabilities
Deferred Revenue-$37,052-
Accounts Payable and Accrued Expenses$2,102--
Total Liabilities$2,102$37,052▲ $34,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,233$54,400▲ $5,167
Total Liabilities and Net Assets / Fund Balance$51,335$91,452▲ $40,117
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Erin LillieVice President$3$7$10

Board Members and Trustees

NameTitle
Darlene TriggPresident
Garrick FullerDirector
Lily Fawn WhiteDirector
Lisa EllannaDirector
Panganga PungowiyiDirector
Reba LeanSecretary
Melissa FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,398
Change in Net Assets
$5,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,271
Grants and Similar Amounts Paid$123,355
Other Expenses$54,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,868$33,670-$175,538
Grants to Domestic Individuals$123,355--$123,355
Occupancy$21,975--$21,975
Payroll Taxes$14,333$3,400-$17,733
Fees for Services Accounting-$14,430-$14,430
Insurance-$3,482-$3,482
Travel$2,520--$2,520
Information Technology-$1,182-$1,182
Fees for Services Legal-$484-$484
Other Expenses$10,050$399-$399
Office Expenses-$12-$12
Total Functional Expenses$314,101$57,059$0$371,160
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
Diana Sturgis
Title
Executive Direc
Signed
2018-12-18
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
18
Volunteers
25

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/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.163.162
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTm000:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920178119
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/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-19T00:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,452
Liabilities
$37,052
Net assets
$54,400
Revenue
$376,327
Expenses
$371,160
Net income
$5,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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