Civic Intelligence

Andrew J Flodin Apartments

EIN 45-3119281 • 501(c)3 • Fairbanks, AK

Profile

To provide supportive housing for low income persons with disabilities.

805 Airport WayFairbanks, AK 99701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,110

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 180.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,457,170

Down $117,305 (-7.5%) from 2023

Liabilities

Up

$48,059

Up $6,824 (+17%) from 2023

Net Assets

Down

$1,409,111

Down $124,129 (-8.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Up

$100,909

Up $1,567 (+1.6%) from 2023

Expenses

Up

$225,038

Up $2,723 (+1.2%) from 2023

Net Income

Down

-$124,129

Down $1,156 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,155,644Liabilities 2013: $630,796Net Assets 2013: $524,8482013Assets 2014: $2,754,381Liabilities 2014: $30,276Net Assets 2014: $2,724,1052014Assets 2015: $2,621,539Liabilities 2015: $8,330Net Assets 2015: $2,613,2092015Assets 2016: $2,421,799Liabilities 2016: $20,511Net Assets 2016: $2,401,2882016Assets 2017: $2,293,518Liabilities 2017: $12,692Net Assets 2017: $2,280,8262017Assets 2018: $2,183,952Liabilities 2018: $16,946Net Assets 2018: $2,167,0062018Assets 2019: $2,060,218Liabilities 2019: $14,031Net Assets 2019: $2,046,1872019Assets 2020: $1,943,949Liabilities 2020: $34,103Net Assets 2020: $1,909,8462020Assets 2021: $1,803,055Liabilities 2021: $41,793Net Assets 2021: $1,761,2622021Assets 2022: $1,688,045Liabilities 2022: $31,832Net Assets 2022: $1,656,2132022Assets 2023: $1,574,475Liabilities 2023: $41,235Net Assets 2023: $1,533,2402023Assets 2024: $1,457,170Liabilities 2024: $48,059Net Assets 2024: $1,409,1112024

Highlighted filing

2024

Assets$1,457,170
Liabilities$48,059
Net Assets$1,409,111
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $583,805Expenses 2013: $58,957Net Income 2013: $524,8482013Revenue 2014: $2,264,136Expenses 2014: $64,879Net Income 2014: $2,199,2572014Revenue 2015: $112,481Expenses 2015: $223,377Net Income 2015: -$110,8962015Revenue 2016: $129,264Expenses 2016: $341,185Net Income 2016: -$211,9212016Revenue 2017: $104,418Expenses 2017: $224,880Net Income 2017: -$120,4622017Revenue 2018: $104,808Expenses 2018: $218,628Net Income 2018: -$113,8202018Revenue 2019: $104,866Expenses 2019: $225,685Net Income 2019: -$120,8192019Revenue 2020: $104,389Expenses 2020: $240,730Net Income 2020: -$136,3412020Revenue 2021: $90,515Expenses 2021: $239,099Net Income 2021: -$148,5842021Revenue 2022: $101,147Expenses 2022: $206,196Net Income 2022: -$105,0492022Revenue 2023: $99,342Expenses 2023: $222,315Net Income 2023: -$122,9732023Revenue 2024: $100,909Expenses 2024: $225,038Net Income 2024: -$124,1292024

Highlighted filing

2024

Revenue$100,909
Expenses$225,038
Net Income-$124,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,170
Liabilities
$48,059
Net assets
$1,409,111
Revenue
$100,909
Expenses
$225,038
Net income
-$124,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.10$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.10$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.09$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.10$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.10$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$0.10$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.10$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.13$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$2.26$0.06$2.20
2013Summary only. Only limited summary data is available for this year.$1.16$0.63$0.52$0.58$0.06$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$100,909
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,266$1,380,689▼ $123,577
Savings and Temporary Cash Investments$64,934$70,322▲ $5,388
Cash and Non-Interest-Bearing Accounts$2,455$3,296▲ $841
Prepaid Expenses and Deferred Charges$2,751$2,863▲ $112
Accounts Receivable$69--
Total Assets$1,574,475$1,457,170▼ $117,305
Liabilities
Accounts Payable and Accrued Expenses$38,780$44,763▲ $5,983
Other Liabilities$2,455$3,296▲ $841
Total Liabilities$41,235$48,059▲ $6,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,784,544$1,791,171▲ $6,627
Net Assets Without Donor Restrictions$-251,304$-382,060▼ $130,756
Total Net Assets Fund Balance$1,533,240$1,409,111▼ $124,129
Total Liabilities and Net Assets / Fund Balance$1,574,475$1,457,170▼ $117,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,588$1,252,797$2,474,385
Land$159,101-$159,101
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Emily EnnisExecutive Di$182,110$182,110
Kamila EasawCFO$115,268$115,268

Board Members and Trustees

NameTitle
Melissa BidwellPresident
Emily EnnisExecutive Director
Darren WebsterMember
Oran PaulMember
Walter CarloMember
Derek AverettSecretary
Cindy ShillingTreasurer
Maria MessinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,447
Program Service Revenue
$41,335
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-124,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,909
Total Revenue per Audited Statements
$100,909
Total Revenue per Form 990
$100,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,572
Salaries, Compensation, and Employee Benefits$10,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,577--$123,577
Occupancy$46,187--$46,187
Insurance$15,177--$15,177
Other Salaries and Wages-$10,466-$10,466
Fees for Services Management-$6,267-$6,267
Fees for Services Accounting-$4,193-$4,193
Other Expenses$531--$531
Total Functional Expenses$204,112$20,926$0$225,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,038
Total Expenses per Audited Statements$225,038
Total Expenses per Form 990$225,038
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
Tenant Deposit Held in Trust$3,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo reviews the form 990 and provides the draft 990 to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“At new board member orientation, the foundation's conflict of interest policy is reviewed and a copy of the conflict of interest is provided. Once annually, the conflict-of-interest policy and a conflict-of-interest declaration form is reviewed and completed by all board members. A copy of the completed form is kept on file. Board members declare a conflict of interest at any board meeting where a conflict is present. The board member then abstains from voting on any action related to the identified conflict. Minutes of the board meetings reflects the conflict declarations and the abstention from any motion.”

Form 990, Page 6, Part VI, Line 19

“The documents and policies are available upon request at the main administrative office.”

Filing and Contact Details

Filer

Filer Name
Andrew J Flodin Apartments
EIN
45-3119281
Phone
9074568901
Address
805 AIRPORT WAY, FAIRBANKS, AK 99701

Signing Officer

Name
Kamila Easaw
Title
CFO
Phone
9074568901
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Ennis
Formed
2011
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organizations' tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE THE CEO OR CFO AND THEREFORE DOES NOT USE ANY OF THE METHODS LISTED IN QUESTION 2. THE RELATED ORGANIZATION THAT COMPENSATES THE CEO AND CFO USES ALL METHODS LISTED IN QUESTION 3 EXCEPT A COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 AND PROVIDES THE DRAFT 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT NEW BOARD MEMBER ORIENTATION, THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND A COPY OF THE CONFLICT OF INTEREST IS PROVIDED. ONCE ANNUALLY, THE CONFLICT-OF-INTEREST POLICY AND A CONFLICT-OF-INTEREST DECLARATION FORM IS REVIEWED AND COMPLETED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM IS KEPT ON FILE. BOARD MEMBERS DECLARE A CONFLICT OF INTEREST AT ANY BOARD MEETING WHERE A CONFLICT IS PRESENT. THE BOARD MEMBER THEN ABSTAINS FROM VOTING ON ANY ACTION RELATED TO THE IDENTIFIED CONFLICT. MINUTES OF THE BOARD MEETINGS REFLECTS THE CONFLICT DECLARATIONS AND THE ABSTENTION FROM ANY MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0501(C)(3) ENTITIES' PRIMARY ACTIVITY IS PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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