Civic Intelligence

Assistance Resources of Alaska Ara

990EZ • Fiscal year 2013 • EIN 37-1441285

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
431 East 45th Ave99503

(907) 227-1916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$328

Down $6,148 (-95%) from 2012

Net Assets

Down

$328

Down $6,148 (-95%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,550

Down $60,882 (-89%) from 2012

Expenses

Down

$13,698

Down $58,216 (-81%) from 2012

Net Income

Down

-$6,148

Down $2,666 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,476Net Assets 2012: $6,4762012Assets 2013: $328Net Assets 2013: $3282013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$328
Liabilities-
Net Assets$328
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $68,432Expenses 2012: $71,914Net Income 2012: -$3,4822012Revenue 2013: $7,550Expenses 2013: $13,698Net Income 2013: -$6,1482013Revenue 2014: $02014

Highlighted filing

2013

Revenue$7,550
Expenses$13,698
Net Income-$6,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$7,550
Mission and Program Overview

Mission

To assist low-income and non-english speaking taxpayer who are either in controversy with the Internal Revenue Service or need assistance in filing. Further, ARA informed and educated taxpayers of filing requirements and where additional assistance could be obtained.The secondary missions is for Alaska Athletic Alliance (A program of ARA)is teach, mentor and coach individuals football techniques, fundamentals and skills to every athlete while promoting academic excellence in order to advance to the next level of play. We develop leadership stressing positive attitudes, work ethic, personal pride and responsibility. Our goal is to improve the student/athlete through hard work, discipline and sportsmanship. Additionally, to educate both student/athlete and parent on the college requirements and recruitment process.

Program Services

DescriptionGrantsExpenses
The first is a VITA (Volunteer Income Tax Assistance) program that prepares tax returns for low income, elderly, military and disabled. In addition to volunteers assist in representation matters for collections and other matters.The second program is football camp, which is a program designed to assist teens interested in playing football by providing them with volunteer experienced coaches and trainers. The program then assists them in competition with other football teams.$13,698-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WhahExecutive Director-$0--
Mary BramerVice President-$0--
Marry GerrardSecretary-$0--
Cathy CrewDirector-$0--
Christy DixonDirector-$0--
Carol BecksteadPresident & CEO-$0--
Filing and Contact Details

Filer

EIN
37-1441285
Phone
9072271916

Signing Officer

Name
Carol Beckstead
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Whah EA
Phone
9076772977
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Misc Expenses $7300”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Beckstead
IRS990EZ/BooksInCareOfDetail/PhoneNum09072271916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102909 Klamath Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07550
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Whah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Bramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marry Gerrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Crew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christy Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Beckstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist low-income and non-english speaking taxpayer who are either in controversy with the Internal Revenue Service or need assistance in filing. Further, ARA informed and educated taxpayers of filing requirements and where additional assistance could be obtained.The secondary missions is for Alaska Athletic Alliance (A program of ARA)is teach, mentor and coach individuals football techniques, fundamentals and skills to every athlete while promoting academic excellence in order to advance to the next level of play. We develop leadership stressing positive attitudes, work ethic, personal pride and responsibility. Our goal is to improve the student/athlete through hard work, discipline and sportsmanship. Additionally, to educate both student/athlete and parent on the college requirements and recruitment process.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The first is a VITA (Volunteer Income Tax Assistance) program that prepares tax returns for low income, elderly, military and disabled. In addition to volunteers assist in representation matters for collections and other matters.The second program is football camp, which is a program designed to assist teens interested in playing football by providing them with volunteer experienced coaches and trainers. The program then assists them in competition with other football teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013698
IRS990EZ/TotalProgramServiceExpensesAmt013698
IRS990EZ/TotalRevenueAmt07550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068982
IRS990ScheduleA/TotalSupportAmt068982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Expenses $7300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Beckstead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Assistance Resources of Alaska
ReturnHeader/Filer/BusinessName/BusinessNameLine20ARA
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0371441285
ReturnHeader/Filer/PhoneNum09072271916
ReturnHeader/Filer/USAddress/AddressLine10431 East 45th Ave
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERRY WHAH EA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 240185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099524
ReturnHeader/PreparerPersonGrp/PhoneNum09076772977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Whah EA
ReturnHeader/ReturnTs02014-11-17T17:14:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328
Liabilities
-
Net assets
$328
Revenue
$7,550
Expenses
$13,698
Net income
-$6,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$7.55$13.7$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.48$68.4$71.9$3.48