Civic Intelligence

The Roosevelt Inc

990 • Fiscal year 2017 • EIN 45-1547365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

1.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,029,618

Down $20,752 (-1.0%) from 2016

Net Assets

Down

-$77,875

Down $20,757 (-36%) from 2016

Liabilities

Up

$2,107,493

Up $5 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$144,988

Up $760 (+0.5%) from 2016

Expenses

Up

$165,745

Up $8,256 (+5.2%) from 2016

Net Income

Down

-$20,757

Down $7,496 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,029,618
Liabilities$2,107,493
Net Assets-$77,875
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$144,988
Expenses$165,745
Net Income-$20,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$144,988
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$1,928,125$1,872,501▼ $55,624
Cash and Non-Interest-Bearing Accounts$34,655$40,381▲ $5,726
Accounts Receivable$496$15,804▲ $15,308
Prepaid Expenses and Deferred Charges$3,694$3,273▼ $421
Total Assets$2,050,370$2,029,618▼ $20,752
Other Assets Total$83,400$97,659▲ $14,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,000$2,085,000→ $0
Accounts Payable and Accrued Expenses$17,790$18,207▲ $417
Other Liabilities$4,698$4,286▼ $412
Total Liabilities$2,107,488$2,107,493▲ $5
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,522$93,749▲ $14,227
Unrestricted Net Assets$-136,640$-171,624▼ $34,984
Total Net Assets Fund Balance$-57,118$-77,875▼ $20,757
Total Liabilities and Net Assets / Fund Balance$2,050,370$2,029,618▼ $20,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,847$271,348$2,135,195
Equipment$7,425$4,570$11,995
Leasehold Improvements$1,229$1,419$2,648
Other Assets Org$16,247--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Penny SorensonPast President
Dave BerubePresident
Melissa BasshamDirector
Stephanie WheelerDirector
Meridith ParhamSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,951
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-20,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,745
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$55,624--$55,624
Occupancy$28,726--$28,726
Other Expenses$26,220--$26,220
Fees for Services Management$24,836--$24,836
Office Expenses$13,984--$13,984
Fees for Services Accounting$10,900--$10,900
Fees for Services Legal$25--$25
Total Functional Expenses$165,745$0$0$165,745
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$3,910
Prepaid Rents$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Board of Directors has an opportunity to review the Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Roosevelt Inc
EIN
45-1547365
Address
2515 A Street, Anchorage, AK 99503

Signing Officer

Name
Dave Berube
Title
President
Phone
9076778490
Signed
2018-05-07
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
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097659
IRS990ScheduleD/TotalLiabilityAmt04286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors has an opportunity to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093749
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02050370
IRS990/TotalAssetsEOYAmt02029618
IRS990/TotalAssetsGrp/BOYAmt02050370
IRS990/TotalAssetsGrp/EOYAmt02029618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107488
IRS990/TotalLiabilitiesEOYAmt02107493
IRS990/TotalLiabilitiesGrp/BOYAmt02107488
IRS990/TotalLiabilitiesGrp/EOYAmt02107493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165745
IRS990/TotalProgramServiceRevenueAmt0144951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02050370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-136640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-171624
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Berube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roosevelt Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0451547365
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069AA0F512D11C6D19DE747006CD0102BC5467BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069AA0F512D11C6D19DE747006CD0102BC5467BAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682018150terzvgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.247.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm011:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02018-05-30T11:09:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,618
Liabilities
$2,107,493
Net assets
-$77,875
Revenue
$144,988
Expenses
$165,745
Net income
-$20,757
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
2017Detailed filing. Detailed filing data is available for this year.$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