Civic Intelligence

M C Resource Management

990 • Fiscal year 2021 • EIN 43-2023040

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
611 Fairbanks StreetAnchorage, AK 99501

(907) 753-1818

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$395,117

Up $94,175 (+31%) from 2020

Net Assets

Up

$216,020

Up $439,273 (+197%) from 2020

Liabilities

Down

$179,097

Down $345,098 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$2,635,825

Up $634,573 (+32%) from 2020

Expenses

Up

$2,196,552

Up $133,941 (+6.5%) from 2020

Net Income

Up

$439,273

Up $500,632 (+816%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$395,117
Liabilities$179,097
Net Assets$216,020
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,635,825
Expenses$2,196,552
Net Income$439,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,635,825
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,851$265,996▲ $88,145
Accounts Receivable$101,319$108,290▲ $6,971
Land, Buildings, and Equipment, Net$11,661$11,661→ $0
Prepaid Expenses and Deferred Charges$10,111$9,170▼ $941
Total Assets$300,942$395,117▲ $94,175
Liabilities
Unsecured Notes Loans Payable$335,884--
Other Liabilities$121,347$110,453▼ $10,894
Accounts Payable and Accrued Expenses$66,964$68,644▲ $1,680
Total Liabilities$524,195$179,097▼ $345,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,253$216,020▲ $439,273
Total Net Assets Fund Balance$-223,253$216,020▲ $439,273
Total Liabilities and Net Assets / Fund Balance$300,942$395,117▲ $94,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,661$10,673-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew H KwonPresidentdirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Barry StoverDirector
Forest BrussardDirector
Thomas KwonDirector
Song HaAssistant Secretary
Bok Hee KwonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,299,941
Investment Income
$0
Other Revenue
$335,884
Change in Net Assets
$439,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,890
Other Expenses$271,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$942,089$181,340-$1,123,429
Other Employee Benefits$541,491$2,594-$544,085
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Payroll Taxes$81,346$26,030-$107,376
Occupancy-$54,000-$54,000
Insurance$3,617$29,451-$33,068
Office Expenses-$22,869-$22,869
Information Technology-$8,507-$8,507
All Other Expenses$1,199$2,679-$3,878
Other Expenses$2,360$1,511-$3,871
Fees for Services Accounting-$2,050-$2,050
Fees for Services Other-$300-$300
Total Functional Expenses$1,603,204$593,348$0$2,196,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$91,409
Source America Pay Plan$19,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed by the accountant and the board members”

Part VI Line 19

“Policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mc Resource Management
EIN
43-2023040
In Care Of
% ANDREW H KWON
Phone
9077531818
Address
611 FAIRBANKS STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Andrew H Kwon
Title
Director
Phone
9072273320
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew H Kwon
Formed
2003
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
43

Preparer

Firm
Hojin Park CPA
Address
PO BOX 231944, ANCHORAGE, AK 99523
Preparer
Hojin Park
Phone
9073509292
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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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IRS990ScheduleD/TotalLiabilityAmt0110453
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300942
IRS990/TotalAssetsEOYAmt0395117
IRS990/TotalAssetsGrp/BOYAmt0300942
IRS990/TotalAssetsGrp/EOYAmt0395117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603204
IRS990/TotalFunctionalExpensesGrp/TotalAmt02196552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524195
IRS990/TotalLiabilitiesEOYAmt0179097
IRS990/TotalLiabilitiesGrp/BOYAmt0524195
IRS990/TotalLiabilitiesGrp/EOYAmt0179097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216020
IRS990/TotalProgramServiceExpensesAmt01334013
IRS990/TotalProgramServiceRevenueAmt02299941
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0335884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02299941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02635825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395117
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW H KWON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072273320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCRE
ReturnHeader/Filer/EIN0432023040
ReturnHeader/Filer/InCareOfNm0% ANDREW H KWON
ReturnHeader/Filer/PhoneNum09077531818
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874730395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOJIN PARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099523
ReturnHeader/PreparerPersonGrp/PhoneNum09073509292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOJIN PARK
ReturnHeader/ReturnTs02022-11-14T17:14:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KWON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,117
Liabilities
$179,097
Net assets
$216,020
Revenue
$2,635,825
Expenses
$2,196,552
Net income
$439,273
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
2021Detailed filing. Detailed filing data is available for this year.$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