Civic Intelligence

The Roosevelt Inc

990 • Fiscal year 2016 • EIN 45-1547365

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.NWALASKA.ORG
2515 A StreetAnchorage, 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

1.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,050,370

Down $11,147 (-0.5%) from 2015

Net Assets

Down

-$57,118

Down $13,261 (-30%) from 2015

Liabilities

Up

$2,107,488

Up $2,114 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$144,228

Down $2,673 (-1.8%) from 2015

Expenses

Down

$157,489

Down $503 (-0.3%) from 2015

Net Income

Down

-$13,261

Down $2,170 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$2,050,370
Liabilities$2,107,488
Net Assets-$57,118
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$144,228
Expenses$157,489
Net Income-$13,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$144,228
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$1,983,750$1,928,125▼ $55,625
Cash and Non-Interest-Bearing Accounts$20,749$34,655▲ $13,906
Prepaid Expenses and Deferred Charges$3,809$3,694▼ $115
Accounts Receivable$136$496▲ $360
Total Assets$2,061,517$2,050,370▼ $11,147
Other Assets Total$53,073$83,400▲ $30,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,000$2,085,000→ $0
Accounts Payable and Accrued Expenses$15,714$17,790▲ $2,076
Other Liabilities$4,660$4,698▲ $38
Total Liabilities$2,105,374$2,107,488▲ $2,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,170$79,522▲ $30,352
Unrestricted Net Assets$-93,027$-136,640▼ $43,613
Total Net Assets Fund Balance$-43,857$-57,118▼ $13,261
Total Liabilities and Net Assets / Fund Balance$2,061,517$2,050,370▼ $11,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,926,366$220,824$2,147,190
Leasehold Improvements$1,759$889$2,648
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave BerubePresident
Melissa BasshamDirector
Stephanie WheelerDirector
Penny SorensonPast Preside
Meredith ParhamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,202
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-13,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,489
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$55,623--$55,623
Occupancy$22,577--$22,577
Fees for Services Accounting$11,850--$11,850
Other Expenses$5,121--$5,121
All Other Expenses$264--$264
Fees for Services Legal$235--$235
Total Functional Expenses$157,489$0$0$157,489
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$3,908
Prepaid Rents$790
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
2515 A STREET, ANCHORAGE, AK 99503

Signing Officer

Name
Dave Berube
Title
President
Phone
9076778435
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Berube
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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57118
IRS990/TotalProgramServiceExpensesAmt0157489
IRS990/TotalProgramServiceRevenueAmt0144202
IRS990/TotalRevenueGrp/ExclusionAmt0144228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02515 A STREET
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NWALASKA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BERUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOSEVELT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0451547365
ReturnHeader/Filer/PhoneNum09076778490
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A12D2549FCB5402A2B06466C0DDE9078DD0A1440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A12D2549FCB5402A2B06466C0DDE9078DD0A1440
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/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02017-04-06T01:56:15+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,370
Liabilities
$2,107,488
Net assets
-$57,118
Revenue
$144,228
Expenses
$157,489
Net income
-$13,261
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
2016Detailed filing. Detailed filing data is available for this year.$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