Civic Intelligence

The Roosevelt Inc

990 • Fiscal year 2019 • EIN 45-1547365

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,984,557

Down $33,582 (-1.7%) from 2018

Net Assets

Down

-$122,404

Down $33,872 (-38%) from 2018

Liabilities

Up

$2,106,961

Up $290 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$122,116

Down $22,061 (-15%) from 2018

Expenses

Up

$155,989

Up $1,155 (+0.7%) from 2018

Net Income

Down

-$33,873

Down $23,216 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,984,557
Liabilities$2,106,961
Net Assets-$122,404
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$122,116
Expenses$155,989
Net Income-$33,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$122,116
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$1,819,139$1,764,090▼ $55,049
Cash and Non-Interest-Bearing Accounts$33,774$27,190▼ $6,584
Prepaid Expenses and Deferred Charges$3,974$4,044▲ $70
Accounts Receivable$15,638$1,504▼ $14,134
Total Assets$2,018,139$1,984,557▼ $33,582
Other Assets Total$145,614$187,729▲ $42,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,000$2,085,000→ $0
Unsecured Notes Loans Payable$11,844$11,844→ $0
Other Liabilities$4,804$5,118▲ $314
Accounts Payable and Accrued Expenses$5,023$4,999▼ $24
Total Liabilities$2,106,671$2,106,961▲ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,532$-122,404▼ $33,872
Total Net Assets Fund Balance$-88,532$-122,404▼ $33,872
Total Liabilities and Net Assets / Fund Balance$2,018,139$1,984,557▼ $33,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,087$378,108$2,135,195
Equipment$3,998$7,997$11,995
Leasehold Improvements$3,005$3,354$6,359
Other Assets Org$77,854--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave BerubePresident
Cheryl CharicDirector
Melissa BasshamDirector
Nick FerontiDirector
Stephanie WheelerSecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,951
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-33,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,989
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$56,247--$56,247
Occupancy$24,510--$24,510
Office Expenses$21,173--$21,173
Fees for Services Management$19,574--$19,574
Other Expenses$19,235--$19,235
Fees for Services Accounting$10,500--$10,500
Fees for Services Legal$259--$259
Fees for Services Other$61--$61
Total Functional Expenses$155,989$0$0$155,989
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$3,785
Prepaid Rents$1,333
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 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
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
2020-03-30
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
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt477854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual Receipts FN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187729
IRS990ScheduleD/TotalLiabilityAmt05118
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02018139
IRS990/TotalAssetsEOYAmt01984557
IRS990/TotalAssetsGrp/BOYAmt02018139
IRS990/TotalAssetsGrp/EOYAmt01984557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106671
IRS990/TotalLiabilitiesEOYAmt02106961
IRS990/TotalLiabilitiesGrp/BOYAmt02106671
IRS990/TotalLiabilitiesGrp/EOYAmt02106961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155989
IRS990/TotalProgramServiceRevenueAmt0121951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01984557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011844
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Berube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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/AtSubmissionCreationDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682020091dze1p3l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.55.61
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTm013:03:23
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/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02020-03-30T14:03:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,557
Liabilities
$2,106,961
Net assets
-$122,404
Revenue
$122,116
Expenses
$155,989
Net income
-$33,873
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
2019Detailed filing. Detailed filing data is available for this year.$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