Civic Intelligence

The Roosevelt Inc

990 • Fiscal year 2014 • EIN 45-1547365

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.NWANCHORAGE.ORG
480 West Tudor RoadAnchorage, AK 99503

(907) 677-8490

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,085,488

Down $27,206 (-1.3%) from 2013

Net Assets

Down

-$32,766

Down $28,345 (-641%) from 2013

Liabilities

Up

$2,118,254

Up $1,139 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$139,224

Up $24,775 (+22%) from 2013

Expenses

Up

$167,569

Up $690 (+0.4%) from 2013

Net Income

Up

-$28,345

Up $24,085 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $10,459Liabilities 2011: $5002011Assets 2013: $2,112,694Liabilities 2013: $2,117,115Net Assets 2013: -$4,4212013Assets 2014: $2,085,488Liabilities 2014: $2,118,254Net Assets 2014: -$32,7662014Assets 2015: $2,061,517Liabilities 2015: $2,105,374Net Assets 2015: -$43,8572015Assets 2016: $2,050,370Liabilities 2016: $2,107,488Net Assets 2016: -$57,1182016Assets 2017: $2,029,618Liabilities 2017: $2,107,493Net Assets 2017: -$77,8752017Assets 2018: $2,018,139Liabilities 2018: $2,106,671Net Assets 2018: -$88,5322018Assets 2019: $1,984,557Liabilities 2019: $2,106,961Net Assets 2019: -$122,4042019Assets 2020: $1,874,638Liabilities 2020: $2,110,707Net Assets 2020: -$236,0692020Assets 2021: $1,851,642Liabilities 2021: $2,111,055Net Assets 2021: -$259,4132021Assets 2022: $1,803,062Liabilities 2022: $2,096,874Net Assets 2022: -$293,8122022Assets 2023: $1,761,016Liabilities 2023: $2,094,804Net Assets 2023: -$333,7882023Assets 2024: $1,704,049Liabilities 2024: $2,111,304Net Assets 2024: -$407,2552024Assets 2025: $1,651,281Liabilities 2025: $2,103,145Net Assets 2025: -$451,8642025

Highlighted filing

2014

Assets$2,085,488
Liabilities$2,118,254
Net Assets-$32,766
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $10,000Expenses 2011: $41Net Income 2011: $9,9592011Revenue 2013: $114,449Expenses 2013: $166,879Net Income 2013: -$52,4302013Revenue 2014: $139,224Expenses 2014: $167,569Net Income 2014: -$28,3452014Revenue 2015: $146,901Expenses 2015: $157,992Net Income 2015: -$11,0912015Revenue 2016: $144,228Expenses 2016: $157,489Net Income 2016: -$13,2612016Revenue 2017: $144,988Expenses 2017: $165,745Net Income 2017: -$20,7572017Revenue 2018: $144,177Expenses 2018: $154,834Net Income 2018: -$10,6572018Revenue 2019: $122,116Expenses 2019: $155,989Net Income 2019: -$33,8732019Revenue 2020: $122,010Expenses 2020: $235,675Net Income 2020: -$113,6652020Revenue 2021: $131,677Expenses 2021: $155,021Net Income 2021: -$23,3442021Revenue 2022: $132,234Expenses 2022: $166,633Net Income 2022: -$34,3992022Revenue 2023: $129,616Expenses 2023: $169,592Net Income 2023: -$39,9762023Revenue 2024: $125,135Expenses 2024: $198,602Net Income 2024: -$73,4672024Revenue 2025: $138,668Expenses 2025: $183,279Net Income 2025: -$44,6112025

Highlighted filing

2014

Revenue$139,224
Expenses$167,569
Net Income-$28,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$139,224
Mission and Program Overview

Mission

Provide quality affordable housing to low-income, disabled persons residing in the Anchorage, Alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,367$2,025,126▼ $52,241
Cash and Non-Interest-Bearing Accounts$2,210$18,295▲ $16,085
Prepaid Expenses and Deferred Charges$3,859$3,974▲ $115
Accounts Receivable$1,584--
Total Assets$2,112,694$2,085,488▼ $27,206
Other Assets Total$27,674$38,093▲ $10,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,000$2,085,000→ $0
Accounts Payable and Accrued Expenses$29,172$20,638▼ $8,534
Deferred Revenue-$8,000-
Other Liabilities$2,943$4,616▲ $1,673
Total Liabilities$2,117,115$2,118,254▲ $1,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,735$34,849▲ $10,114
Unrestricted Net Assets$-29,156$-67,615▼ $38,459
Total Net Assets Fund Balance$-4,421$-32,766▼ $28,345
Total Liabilities and Net Assets / Fund Balance$2,112,694$2,085,488▼ $27,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-111,208$111,208-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John SperbeckPresident
Melissa BasshamDirector
Stephanie WheelerDirector
Meredith ParhamSecretary/tr
Penny SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,213
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-28,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,380--$53,380
Occupancy$20,169--$20,169
Fees for Services Accounting$10,822--$10,822
Other Expenses$4,867--$4,867
All Other Expenses$1,096--$1,096
Fees for Services Legal$135--$135
Total Functional Expenses$167,569$0$0$167,569
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
Security Deposits$3,244
Prepaid Rents$1,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Board of directors has an opportunity to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Roosevelt Inc
EIN
45-1547365
Phone
9076778490
Address
480 WEST TUDOR ROAD, ANCHORAGE, AK 99503

Signing Officer

Name
John Sperbeck
Title
President
Phone
9076778490
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sperbeck
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOSEVELT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0451547365
ReturnHeader/Filer/PhoneNum09076778490
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 WEST TUDOR ROAD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02015-06-10T11:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,488
Liabilities
$2,118,254
Net assets
-$32,766
Revenue
$139,224
Expenses
$167,569
Net income
-$28,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$2.10$0.45$0.14$0.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.11$0.41$0.13$0.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.09$0.33$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.10$0.29$0.13$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.11$0.26$0.13$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.11$0.24$0.12$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.11$0.12$0.12$0.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.11$0.09$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.11$0.08$0.14$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.11$0.06$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.11$0.04$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.12$0.03$0.14$0.17$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.12$0.00$0.11$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01