Civic Intelligence

Alaska Missions and Retreats

990 • Fiscal year 2018 • EIN 27-4580514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,816

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$778,095

Up $60,287 (+8.4%) from 2017

Net Assets

Down

$573,666

Down $128,401 (-18%) from 2017

Liabilities

Up

$204,429

Up $188,688 (+1199%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$580,144

Down $232,479 (-29%) from 2017

Expenses

Down

$708,545

Down $149,704 (-17%) from 2017

Net Income

Down

-$128,401

Down $82,775 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$778,095
Liabilities$204,429
Net Assets$573,666
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$580,144
Expenses$708,545
Net Income-$128,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$609,233
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
Land, Buildings, and Equipment, Net$594,398$591,771▼ $2,627
Rtn Earn Endowment Incm Other Fnds$702,067$573,666▼ $128,401
Savings and Temporary Cash Investments$104,133$144,116▲ $39,983
Cash and Non-Interest-Bearing Accounts$19,277$42,208▲ $22,931
Total Assets$717,808$778,095▲ $60,287
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,285-
Accounts Payable and Accrued Expenses$15,741$14,144▼ $1,597
Total Liabilities$15,741$204,429▲ $188,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,067$573,666▼ $128,401
Total Liabilities and Net Assets / Fund Balance$717,808$778,095▲ $60,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,745-$288,745
Equipment$199,099$81,376$280,475
Land$103,927-$103,927
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Brenda CrimExecutive Director$103,816$103,816

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,392
Program Service Revenue
$410,753
Investment Income
$126
Other Revenue
$15,873
All Other Contributions
$153,392
Change in Net Assets
$-128,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,189
Salaries, Compensation, and Employee Benefits$189,356
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$5,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$171,901-$171,901
Other Expenses$35,849-$3,178$35,849
Insurance$30,735$4,331-$35,066
All Other Expenses$10,350$18,119$2,089$30,558
Other Employee Benefits-$12,754-$12,754
Grants to Domestic Orgs$10,000--$10,000
Occupancy$186$9,258-$9,444
Travel-$8,690-$8,690
Fees for Services Accounting-$6,049-$6,049
Payroll Taxes-$4,701-$4,701
Office Expenses-$278-$278
Advertising-$78-$78
Total Functional Expenses$467,119$236,159$5,267$708,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bering Sea Womens GroupNome, AK--$10,000
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
Kaye Miller
Title
Board Chair
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
700

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.”

Raw XML AppendixShowing 400 of 406 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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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.
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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ReturnHeader/BusinessOfficerGrp/PersonNm0Kaye Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA MISSIONS & RETREATS
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm021:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270060640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAILEY ACCOUNTING SERVICES INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$778,095
Liabilities
$204,429
Net assets
$573,666
Revenue
$580,144
Expenses
$708,545
Net income
-$128,401
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