Civic Intelligence

M C Resource Management

990 • Fiscal year 2013 • EIN 43-2023040

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
611 Fairbanks Street99501

(907) 753-0555

Siviq Scores

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

Liabilities / Assets

100th percentile

6.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$84,168

Down $10,781 (-11%) from 2012

Net Assets

Down

-$488,631

Down $185,871 (-61%) from 2012

Liabilities

Up

$572,799

Up $175,090 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$1,322,619

Down $323,463 (-20%) from 2012

Expenses

Down

$1,508,490

Down $178,678 (-11%) from 2012

Net Income

Down

-$185,871

Down $144,785 (-352%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $179,581Liabilities 2010: $590,668Net Assets 2010: -$411,0872010Assets 2011: $181,100Liabilities 2011: $442,774Net Assets 2011: -$261,6742011Assets 2012: $94,949Liabilities 2012: $397,709Net Assets 2012: -$302,7602012Assets 2013: $84,168Liabilities 2013: $572,799Net Assets 2013: -$488,6312013Assets 2014: $164,608Liabilities 2014: $692,346Net Assets 2014: -$527,7382014Assets 2015: $87,786Liabilities 2015: $669,936Net Assets 2015: -$582,1502015Assets 2016: $73,106Liabilities 2016: $618,450Net Assets 2016: -$545,3442016Assets 2017: $125,115Liabilities 2017: $344,735Net Assets 2017: -$219,6202017Assets 2018: $110,547Liabilities 2018: $290,181Net Assets 2018: -$179,6342018Assets 2019: $137,380Liabilities 2019: $299,274Net Assets 2019: -$161,8942019Assets 2020: $300,942Liabilities 2020: $524,195Net Assets 2020: -$223,2532020Assets 2021: $395,117Liabilities 2021: $179,097Net Assets 2021: $216,0202021Assets 2023: $469,106Liabilities 2023: $138,296Net Assets 2023: $330,8102023Assets 2024: $354,130Liabilities 2024: $88,915Net Assets 2024: $265,2152024

Highlighted filing

2013

Assets$84,168
Liabilities$572,799
Net Assets-$488,631
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,133,2182010Expenses 2011: $1,774,4242011Revenue 2012: $1,646,082Expenses 2012: $1,687,168Net Income 2012: -$41,0862012Revenue 2013: $1,322,619Expenses 2013: $1,508,490Net Income 2013: -$185,8712013Revenue 2014: $1,388,939Expenses 2014: $1,428,046Net Income 2014: -$39,1072014Revenue 2015: $1,493,202Expenses 2015: $1,547,614Net Income 2015: -$54,4122015Revenue 2016: $1,628,467Expenses 2016: $1,591,661Net Income 2016: $36,8062016Revenue 2017: $2,107,614Expenses 2017: $1,781,890Net Income 2017: $325,7242017Revenue 2018: $2,035,472Expenses 2018: $1,995,486Net Income 2018: $39,9862018Revenue 2019: $2,078,152Expenses 2019: $2,060,413Net Income 2019: $17,7392019Revenue 2020: $2,001,252Expenses 2020: $2,062,611Net Income 2020: -$61,3592020Revenue 2021: $2,635,825Expenses 2021: $2,196,552Net Income 2021: $439,2732021Revenue 2023: $2,354,996Expenses 2023: $2,351,370Net Income 2023: $3,6262023Revenue 2024: $1,981,757Expenses 2024: $2,047,352Net Income 2024: -$65,5952024

Highlighted filing

2013

Revenue$1,322,619
Expenses$1,508,490
Net Income-$185,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,322,619
Mission and Program Overview

Mission

The organization is established to create employment opportunities for people with severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,780$67,500▼ $3,280
Prepaid Expenses and Deferred Charges$17,468$17,230▼ $238
Inventories for Sale or Use$497--
Cash and Non-Interest-Bearing Accounts$6,204$-562▼ $6,766
Rtn Earn Endowment Incm Other Fnds$-302,760$-488,631▼ $185,871
Total Assets$94,949$84,168▼ $10,781
Liabilities
Accounts Payable and Accrued Expenses$296,892$467,036▲ $170,144
Other Liabilities$100,817$105,763▲ $4,946
Total Liabilities$397,709$572,799▲ $175,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-302,760$-488,631▼ $185,871
Total Liabilities and Net Assets / Fund Balance$94,949$84,168▼ $10,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,712$57,712
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Forest BrussardDirector
Thomas O KwonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-185,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,533
Other Expenses$212,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,458$84,203-$824,661
Other Employee Benefits$241,826$19,782-$261,608
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Payroll Taxes$66,112$23,152-$89,264
Occupancy$51,687--$51,687
Fees for Services Management$39,651--$39,651
Office Expenses-$12,884-$12,884
Insurance-$6,506-$6,506
All Other Expenses$4,541$1,472-$6,013
Other Expenses$5,949$6,000-$5,949
Interest-$1,929-$1,929
Fees for Services Other$945--$945
Total Functional Expenses$1,224,952$283,538$0$1,508,490
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorRent Office SpaceNo$44,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$53,112
Accrued Vacation$20,993
Accrued Insurance Payable$18,878
Charis Insurance Payable$9,709
Payroll Tax Payable$5,061
Other Liabilities$-1,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Andrew kwon director son of thomas kwon thomas kwon director father of andrew kwon”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-2023040
Phone
9077530555

Signing Officer

Name
Andrew Kwon
Title
Director
Phone
9077530555
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kwon
Formed
2003
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
95

Preparer

Preparer
Christopher J Michaelson
Phone
9073482551
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organizaton employed approx. 95 people with disabilities during the period ended december 31, 2013.”

Raw XML Appendix328 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/ExplanationTxt0ORGANIZATON EMPLOYED APPROX. 95 PEOPLE WITH DISABILITIES DURING THE PERIOD ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW KWON DIRECTOR SON OF THOMAS KWON THOMAS KWON DIRECTOR FATHER OF ANDREW KWON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094949
IRS990/TotalAssetsEOYAmt084168
IRS990/TotalAssetsGrp/BOYAmt094949
IRS990/TotalAssetsGrp/EOYAmt084168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397709
IRS990/TotalLiabilitiesEOYAmt0572799
IRS990/TotalLiabilitiesGrp/BOYAmt0397709
IRS990/TotalLiabilitiesGrp/EOYAmt0572799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-488631
IRS990/TotalProgramServiceExpensesAmt01224952
IRS990/TotalProgramServiceRevenueAmt01322619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10611 FAIRBANKS STREET
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KWON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077530555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MC RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCRE
ReturnHeader/Filer/EIN0432023040
ReturnHeader/Filer/PhoneNum09077530555
ReturnHeader/Filer/USAddress/AddressLine10611 FAIRBANKS STREET
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200489488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTOPHER J MICHAELSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103401 DENALI ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995034001
ReturnHeader/PreparerPersonGrp/PhoneNum09073482551
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MICHAELSON
ReturnHeader/ReturnTs02014-11-14T18:48:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,168
Liabilities
$572,799
Net assets
-$488,631
Revenue
$1,322,619
Expenses
$1,508,490
Net income
-$185,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.27$1.98$2.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$2.35$2.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$2.64$2.20$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.52$0.22$2.00$2.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.30$0.16$2.08$2.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$2.04$2.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.34$0.22$2.11$1.78$0.33
2016Summary only. Only limited summary data is available for this year.$0.07$0.62$0.55$1.63$1.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.67$0.58$1.49$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.69$0.53$1.39$1.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.57$0.49$1.32$1.51$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.40$0.30$1.65$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.44$0.26$1.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.59$0.41$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits