Civic Intelligence

Alaska'S Healing Hearts

990 • Fiscal year 2017 • EIN 27-4036000

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 876061Wasilla, AK 99687-6061

(907) 232-1527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% 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

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$213,640

Down $15,967 (-7.0%) from 2016

Net Assets

Up

$213,640

Up $20,879 (+11%) from 2016

Liabilities

Down

$0

Down $36,846 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$237,678

Down $54,233 (-19%) from 2016

Expenses

Down

$213,640

Down $37,043 (-15%) from 2016

Net Income

Down

$24,038

Down $17,190 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $13,291Net Assets 2011: $13,2912011Assets 2012: $144,327Liabilities 2012: $0Net Assets 2012: $144,3272012Assets 2013: $156,427Liabilities 2013: $0Net Assets 2013: $156,4272013Assets 2014: $133,792Liabilities 2014: $0Net Assets 2014: $133,7922014Assets 2015: $151,533Liabilities 2015: $0Net Assets 2015: $151,5332015Assets 2016: $229,607Liabilities 2016: $36,846Net Assets 2016: $192,7612016Assets 2017: $213,640Liabilities 2017: $0Net Assets 2017: $213,6402017Assets 2018: $231,244Net Assets 2018: $231,2442018Assets 2019: $226,358Net Assets 2019: $226,3582019Assets 2020: $234,715Net Assets 2020: $234,7152020Assets 2021: $270,052Net Assets 2021: $270,0522021Assets 2022: $325,969Net Assets 2022: $325,9692022Assets 2023: $317,115Net Assets 2023: $317,1152023Assets 2024: $336,042Liabilities 2024: $0Net Assets 2024: $336,0422024

Highlighted filing

2017

Assets$213,640
Liabilities$0
Net Assets$213,640
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $63,878Expenses 2011: $50,587Net Income 2011: $13,2912011Expenses 2012: $115,4072012Revenue 2013: $76,570Expenses 2013: $64,470Net Income 2013: $12,1002013Revenue 2014: $206,936Expenses 2014: $229,571Net Income 2014: -$22,6352014Revenue 2015: $318,790Expenses 2015: $301,671Net Income 2015: $17,1192015Revenue 2016: $291,911Expenses 2016: $250,683Net Income 2016: $41,2282016Revenue 2017: $237,678Expenses 2017: $213,640Net Income 2017: $24,0382017Revenue 2018: $81,803Expenses 2018: $64,199Net Income 2018: $17,6042018Revenue 2019: $53,268Expenses 2019: $58,154Net Income 2019: -$4,8862019Revenue 2020: $81,210Expenses 2020: $72,853Net Income 2020: $8,3572020Revenue 2021: $111,194Expenses 2021: $75,857Net Income 2021: $35,3372021Revenue 2022: $182,779Expenses 2022: $126,862Net Income 2022: $55,9172022Revenue 2023: $156,333Expenses 2023: $165,187Net Income 2023: -$8,8542023Revenue 2024: $220,975Expenses 2024: $202,048Net Income 2024: $18,9272024

Highlighted filing

2017

Revenue$237,678
Expenses$213,640
Net Income$24,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$237,678
Mission and Program Overview

Mission

We seek to serve men and women in uniform who serve or have served our nation by offering a program of outdoor recreation that provide "Social Reintegration" to reserve the negative impacts of emotional and fitness

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,761$213,640▲ $20,879
Land, Buildings, and Equipment, Net$182,351$175,388▼ $6,963
Savings and Temporary Cash Investments$30,599$25,561▼ $5,038
Cash and Non-Interest-Bearing Accounts$16,657$12,691▼ $3,966
Total Assets$229,607$213,640▼ $15,967
Liabilities
Accounts Payable and Accrued Expenses$36,846--
Total Liabilities$36,846$0▼ $36,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,761$213,640▲ $20,879
Total Liabilities and Net Assets / Fund Balance$229,607$213,640▼ $15,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,218--
Equipment$75,170$7,384-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josh AndersonPresident
Jeremiah FreyVice President
Delbert LahtiDirector of Operations
Eric CollierMember at Large
Joe BennettMember at Large
Kevin WeeksMember at Large
Amy LinkSecretary
James HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,669
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$34,792
Change in Net Assets
$24,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,910
Grants and Similar Amounts Paid$5,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,157$5,798$0$175,955
Occupancy$0$18,349$0$18,349
Grants to Domestic Orgs$5,730--$5,730
Depreciation Depletion$0$3,128$0$3,128
Other Expenses$0$1,882$0$1,882
Office Expenses$0$1,409$0$1,409
Travel$0$1,322$0$1,322
Advertising$0$63$0$63
Total Functional Expenses$175,887$37,753$0$213,640
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
ALASKA'S HEALING HEARTS
EIN
27-4036000
Phone
9072321527
Address
PO BOX 876061, Wasilla, AK 99687-6061

Signing Officer

Name
James Hastings
Title
Treasurer
Phone
9072321527
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hastings
Formed
2010
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Mikie's Accounting
Address
2160 N Willow Drive, Wasilla, AK 99654
Preparer
MIKIE'S ACCOUNTING
Phone
9073735484
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Purchased with state grant an island to offer year round recreational opportunities for wounded warriors and their familys.”

Pt VI, Line 11B

“ALL BOARD MEMBERS.”

Form 990, Part IX, Line 24E

“Equipment repairs 5798. 0. 5798. 0.”

Form 990, Part IX, Line 24E

“Line 4e, part iii 170157. 170157. 0. 0.”

Raw XML Appendix358 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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IRS990/TotalAssetsBOYAmt0229607
IRS990/TotalAssetsEOYAmt0213640
IRS990/TotalAssetsGrp/BOYAmt0229607
IRS990/TotalAssetsGrp/EOYAmt0213640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213640
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt036846
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036846
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213640
IRS990/TotalProgramServiceExpensesAmt0175887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213640
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01322
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 876061
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072321527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA'S HEALING HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0274036000
ReturnHeader/Filer/PhoneNum09072321527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 876061
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996876061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D7EA191F695248FF3547E3C4D1E37A46B9DA1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D7EA191F695248FF3547E3C4D1E37A46B9DA1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.183.215
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikie's Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 N Willow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073735484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKIE'S ACCOUNTING
ReturnHeader/ReturnTs02018-10-24T12:56:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,640
Liabilities
$0
Net assets
$213,640
Revenue
$237,678
Expenses
$213,640
Net income
$24,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.21$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.56$1.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.83$1.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.11$0.76$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.81$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.82$0.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.38$2.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.92$2.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.19$3.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.07$2.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.77$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.64$0.51$0.13