Civic Intelligence

Alaska Missions and Retreats

990 • Fiscal year 2017 • EIN 27-4580514

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 833Soldotna, AK 99669-0833

(800) 794-5450

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$139,420

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$717,808

Up $428,378 (+148%) from 2013

Net Assets

Up

$702,067

Up $425,873 (+154%) from 2013

Liabilities

Up

$15,741

Up $2,505 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$812,623

Down $249,372 (-23%) from 2013

Expenses

Up

$858,249

Up $4,050 (+0.5%) from 2013

Net Income

Down

-$45,626

Down $253,422 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $289,430Liabilities 2013: $13,236Net Assets 2013: $276,1942013Assets 2017: $717,808Liabilities 2017: $15,741Net Assets 2017: $702,0672017Assets 2018: $778,095Liabilities 2018: $204,429Net Assets 2018: $573,6662018Assets 2019: $770,422Liabilities 2019: $187,297Net Assets 2019: $583,1252019Assets 2020: $781,957Liabilities 2020: $222,389Net Assets 2020: $559,5682020Assets 2021: $621,808Liabilities 2021: $152,118Net Assets 2021: $469,6902021Assets 2022: $1,167,295Liabilities 2022: $164,132Net Assets 2022: $1,003,1632022Assets 2023: $1,305,154Liabilities 2023: $174,556Net Assets 2023: $1,130,5982023Assets 2024: $1,489,751Liabilities 2024: $185,288Net Assets 2024: $1,304,4632024

Highlighted filing

2017

Assets$717,808
Liabilities$15,741
Net Assets$702,067
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,061,995Expenses 2013: $854,199Net Income 2013: $207,7962013Revenue 2017: $812,623Expenses 2017: $858,249Net Income 2017: -$45,6262017Revenue 2018: $580,144Expenses 2018: $708,545Net Income 2018: -$128,4012018Revenue 2019: $656,783Expenses 2019: $647,324Net Income 2019: $9,4592019Revenue 2020: $295,466Expenses 2020: $370,102Net Income 2020: -$74,6362020Revenue 2021: $650,131Expenses 2021: $442,677Net Income 2021: $207,4542021Revenue 2022: $1,016,208Expenses 2022: $596,596Net Income 2022: $419,6122022Revenue 2023: $770,023Expenses 2023: $676,558Net Income 2023: $93,4652023Revenue 2024: $913,865Expenses 2024: $723,830Net Income 2024: $190,0352024

Highlighted filing

2017

Revenue$812,623
Expenses$858,249
Net Income-$45,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$853,052
Mission and Program Overview

Mission

The mission of the Alaska Missions and Retreats is to transform hearts and lives with the hope of Christ Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,486$702,067▲ $121,581
Land, Buildings, and Equipment, Net$115,359$594,398▲ $479,039
Savings and Temporary Cash Investments$346,736$104,133▼ $242,603
Cash and Non-Interest-Bearing Accounts$111,177$19,277▼ $91,900
Accounts Receivable$7,214--
Total Assets$580,486$717,808▲ $137,322
Liabilities
Accounts Payable and Accrued Expenses-$15,741-
Total Liabilities$0$15,741▲ $15,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,486$702,067▲ $121,581
Total Liabilities and Net Assets / Fund Balance$580,486$717,808▲ $137,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,745-$288,745
Equipment$201,726$81,376$283,102
Land$103,927-$103,927
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Brenda CrimExecutive Director$133,420$6,000$139,420

Board Members and Trustees

NameTitle
Kaye MillerPresident
Scott JenkinsVice Chair
Karen FetnerDirector
Kathy SorrellSecretary
Joe WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,674
Program Service Revenue
$518,830
Investment Income
$8
Other Revenue
$6,111
All Other Contributions
$287,674
Change in Net Assets
$-45,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$43,600Borough Assessmt
Total Noncash Contributions1$43,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,128
Salaries, Compensation, and Employee Benefits$366,598
Grants and Similar Amounts Paid$15,523
Total Fundraising Expense$4,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,567$37,864-$252,431
Current Officers, Directors, Trustees, and Key Employees$63,475$11,201-$74,676
All Other Expenses$26,052$2,242-$28,294
Payroll Taxes$22,581$3,985-$26,566
Travel$20,743$3,661-$24,404
Insurance-$22,589-$22,589
Other Expenses$18,362$3,240$4,232$21,602
Grants to Domestic Orgs$15,000--$15,000
Other Employee Benefits$10,986$1,939-$12,925
Depreciation Depletion$10,801$1,907-$12,708
Fees for Services Other-$11,460-$11,460
Occupancy$9,525$1,681-$11,206
Advertising$5,352$944-$6,296
Office Expenses$5,303$936-$6,239
Information Technology$4,120$727-$4,847
Conferences and Meetings$850$150-$1,000
Fees for Services Accounting-$873-$873
Grants to Domestic Individuals$523--$523
Total Functional Expenses$734,944$119,073$4,232$858,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bering Sea Womens GroupNome, AK--$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board of directors review and approve prior to filing, if possible.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors and/or executive director address with staff”

CEO executive director top management comp Part VI line 15A

“Organization compare compensation with similar-sized entities, considering a nominal cost of living percentage.”

Form 990 availability to public Part VI line 18

“A request would be taken before the board which would then designate a representative to arrange a convenient time and place for all parties.”

Governing documents etc available to public Part VI line 19

“A request would be taken before the board which would then designate a representative to arrange a convenient time and place for all parties.”

Filing and Contact Details

Filer

Filer Name
Alaska Missions & Retreats
EIN
27-4580514
Address
PO BOX 833, Soldotna, AK 99669-0833

Signing Officer

Name
M S Jenkins
Title
Vice Chair
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
250

Preparer

Firm
Dailey Accounting Services Inc
Address
PO Box 930, Sterling, AK 99672
Preparer
James R Dailey EA
Phone
9073984374
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance book/tax differences.”

General explanation attachment

“Sch i - organization annually hosts concession stand at region-wide basketball tourney. Part of proceeds go to donee in sch i part ii. During 2017 organization purchased at market price services from entity in which the executive director had a business interest.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509944
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020360
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06111
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IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01280797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138715
IRS990ScheduleA/Total509Grp/TotalAmt03259079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03265198
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0288745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288745
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283102
IRS990ScheduleD/LandGrp/BookValueAmt0103927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594398
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt043600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE PRIOR TO FILING, IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR ADDRESS WITH STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPARE COMPENSATION WITH SIMILAR-SIZED ENTITIES, CONSIDERING A NOMINAL COST OF LIVING PERCENTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REQUEST WOULD BE TAKEN BEFORE THE BOARD WHICH WOULD THEN DESIGNATE A REPRESENTATIVE TO ARRANGE A CONVENIENT TIME AND PLACE FOR ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REQUEST WOULD BE TAKEN BEFORE THE BOARD WHICH WOULD THEN DESIGNATE A REPRESENTATIVE TO ARRANGE A CONVENIENT TIME AND PLACE FOR ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BALANCE BOOK/TAX DIFFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCH I - ORGANIZATION ANNUALLY HOSTS CONCESSION STAND AT REGION-WIDE BASKETBALL TOURNEY. PART OF PROCEEDS GO TO DONEE IN SCH I PART II. DURING 2017 ORGANIZATION PURCHASED AT MARKET PRICE SERVICES FROM ENTITY IN WHICH THE EXECUTIVE DIRECTOR HAD A BUSINESS INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0717808
IRS990/TotalAssetsGrp/BOYAmt0580486
IRS990/TotalAssetsGrp/EOYAmt0717808
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IRS990/TotalContributionsAmt0287674
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015741
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702067
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0734944
IRS990/TotalProgramServiceRevenueAmt0518830
IRS990/TotalReportableCompFromOrgAmt0133420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03661
IRS990/TravelGrp/ProgramServicesAmt020743
IRS990/TravelGrp/TotalAmt024404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M S Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA MISSIONS & RETREATS
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0274580514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0Soldotna
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0020ACA71BBC913D637E425CBDAD4AF88B87C808C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$717,808
Liabilities
$15,741
Net assets
$702,067
Revenue
$812,623
Expenses
$858,249
Net income
-$45,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.91$0.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.13$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.00$1.02$0.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.65$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.30$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.57$0.58$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.81$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.06$0.85$0.21