Civic Intelligence

Haa Aani Community Development Fund Inc

990 • Fiscal year 2020 • EIN 45-4295940

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSPRUCEROOT.ORG

View Organization Page

One Sealaska Plaza Suite 400Juneau, AK 99801

(907) 586-1512

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,828

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,882,638

Up $195,106 (+7.3%) from 2019

Net Assets

Up

$1,095,019

Up $96,400 (+9.7%) from 2019

Liabilities

Up

$1,787,619

Up $98,706 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$1,991,162

Up $668,026 (+50%) from 2019

Expenses

Up

$1,883,433

Up $621,117 (+49%) from 2019

Net Income

Up

$107,729

Up $46,909 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2012: $500,455Liabilities 2012: $0Net Assets 2012: $500,4552012Assets 2013: $604,466Liabilities 2013: $52,316Net Assets 2013: $552,1502013Assets 2014: $978,144Liabilities 2014: $0Net Assets 2014: $978,1442014Assets 2015: $1,613,309Liabilities 2015: $550,576Net Assets 2015: $1,062,7332015Assets 2016: $2,342,912Liabilities 2016: $1,437,448Net Assets 2016: $905,4642016Assets 2017: $2,287,088Liabilities 2017: $1,448,497Net Assets 2017: $838,5912017Assets 2018: $2,370,511Liabilities 2018: $1,422,344Net Assets 2018: $948,1672018Assets 2019: $2,687,532Liabilities 2019: $1,688,913Net Assets 2019: $998,6192019Assets 2020: $2,882,638Liabilities 2020: $1,787,619Net Assets 2020: $1,095,0192020Assets 2021: $2,965,503Liabilities 2021: $1,639,273Net Assets 2021: $1,326,2302021Assets 2022: $21,033,643Liabilities 2022: $1,823,346Net Assets 2022: $19,210,2972022Assets 2023: $30,397,018Liabilities 2023: $5,424,662Net Assets 2023: $24,972,3562023Assets 2024: $38,810,332Liabilities 2024: $5,128,320Net Assets 2024: $33,682,0122024

Highlighted filing

2020

Assets$2,882,638
Liabilities$1,787,619
Net Assets$1,095,019
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2042012Revenue 2013: $153,038Expenses 2013: $101,343Net Income 2013: $51,6952013Revenue 2014: $501,992Expenses 2014: $75,998Net Income 2014: $425,9942014Revenue 2015: $435,586Expenses 2015: $350,997Net Income 2015: $84,5892015Revenue 2016: $701,737Expenses 2016: $670,498Net Income 2016: $31,2392016Revenue 2017: $956,324Expenses 2017: $1,023,197Net Income 2017: -$66,8732017Revenue 2018: $1,111,234Expenses 2018: $1,001,658Net Income 2018: $109,5762018Revenue 2019: $1,323,136Expenses 2019: $1,262,316Net Income 2019: $60,8202019Revenue 2020: $1,991,162Expenses 2020: $1,883,433Net Income 2020: $107,7292020Revenue 2021: $3,464,933Expenses 2021: $3,457,340Net Income 2021: $7,5932021Revenue 2022: $20,825,542Expenses 2022: $2,913,388Net Income 2022: $17,912,1542022Revenue 2023: $8,914,190Expenses 2023: $3,997,069Net Income 2023: $4,917,1212023Revenue 2024: $12,064,509Expenses 2024: $5,040,398Net Income 2024: $7,024,1112024

Highlighted filing

2020

Revenue$1,991,162
Expenses$1,883,433
Net Income$107,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,991,162
Mission and Program Overview

Mission

Our primary purpose is to provide education, training, and direct lending of money to support local and regional economic and community development effort, with an emphasis on underserved communities and populations.

Improving economic conditions in southeast alaska communities through innovation, sustainability and collaboration. The cdfi will provide micro and small business loans to eligible borrowers in those communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,065,751$1,875,566▼ $190,185
Investments Program Related$461,445$748,749▲ $287,304
Pledges and Grants Receivable$108,123$202,132▲ $94,009
Prepaid Expenses and Deferred Charges$6,878$17,191▲ $10,313
Land, Buildings, and Equipment, Net$6,335--
Total Assets$2,687,532$2,882,638▲ $195,106
Other Assets Total$39,000$39,000→ $0
Liabilities
Unsecured Notes Loans Payable$1,158,527$980,967▼ $177,560
Deferred Revenue$451,877$715,339▲ $263,462
Other Liabilities$46,845$55,032▲ $8,187
Accounts Payable and Accrued Expenses$31,664$36,281▲ $4,617
Total Liabilities$1,688,913$1,787,619▲ $98,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,535$555,009▼ $65,526
Net Assets With Donor Restrictions$378,084$540,010▲ $161,926
Total Net Assets Fund Balance$998,619$1,095,019▲ $96,400
Total Liabilities and Net Assets / Fund Balance$2,687,532$2,882,638▲ $195,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,027$36,027
Investment Program Related Org$748,749--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana PetersonExecutive DiFT$106,490$14,338$120,828

Board Members and Trustees

NameTitle
Leslie IssacsBoard Chair
Christopher PerezBoard Presid
Joe NelsonBoard Secret
Norman CohenBoard Treasu
Anthony MallotDirector
Liz Medicine CrowDirector
Sarah DybdahlDirector
Susan BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,680
Program Service Revenue
$121,772
Investment Income
$0
Other Revenue
$1,710
All Other Contributions
$1,580,796
Change in Net Assets
$107,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,162
Revenue Not Reported on Form 990
$293,484
Total Revenue per Audited Statements
$2,284,646
Total Revenue per Form 990
$1,991,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,132
Grants and Similar Amounts Paid$556,821
Other Expenses$555,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,479$75,545-$503,024
Grants to Domestic Orgs$403,750--$403,750
Fees for Services Other$304,877$31,894-$336,771
Grants to Domestic Individuals$153,071--$153,071
Current Officers, Directors, Trustees, and Key Employees$43,903$100,324-$144,227
Other Employee Benefits$48,425$19,397-$67,822
Other Expenses$28,710$-28,710-$67,563
Fees for Services Accounting-$43,589-$43,589
Payroll Taxes$29,516$11,654-$41,170
Office Expenses$19,486$16,418-$35,904
Conferences and Meetings$14,257$4,628-$18,885
Insurance-$14,897-$14,897
Pension Plan Contributions$10,677$4,212-$14,889
Occupancy-$7,800-$7,800
Advertising$5,806$815-$6,621
Interest$6,414--$6,414
Depreciation Depletion-$6,335-$6,335
Travel$4,005$1,633-$5,638
Fees for Services Legal$4,898$165-$5,063
Total Functional Expenses$1,572,837$310,596$0$1,883,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,293
Expenses per Audited Statements$1,883,433
Total Expenses per Form 990$1,883,433
Expenses Not Reported on Form 990$69,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sitka Conservation SocietySitka, AK3Catalyst Support$109,000
Yakutat Tlingit TribeYakutat, AKGovCatalyst Support$53,250
Klawock Cooperative AssociationKlawock, AKGovCatalyst Support$51,500
Organized Village of KasaanKetchikan, AKGovCatalyst Support$50,000
Hoonah Indian AssociationHoonah, AKGovCatalyst Support$40,000
Organized Village of KakeKake, AKGovCatalyst Support$40,000
The Nature ConservancyArlington, VA3Catalyst Support$25,000
Southeast Alaska Watershed CoalitioJuneau, AK3Catalyst Support$20,000
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
Accrued Wages/vacation$55,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the return with the irs, the return is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 1023 and 990's are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's form 990, governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spruce Root Inc
EIN
45-4295940
Phone
9075861512
Address
ONE SEALASKA PLAZA SUITE 400, JUNEAU, AK 99801

Signing Officer

Name
Alana Peterson
Title
Executive Director
Phone
9075861512
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Peterson
Formed
2012
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Workforce development - held 1 training academies to train people in forestry inventory work so they could be hired to work with tree crews. Contracted with state of alaska to perform forest inventory work on usfs managed lands in the tongass national forest.”

Form 990, Part IX, Line 11G

“Other fees 304,877 31,894 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Spruce root is exempt from federal income tax as organizations described in section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code, is subject to federal income tax. Spruce root applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Spruce root annually reviews its return and positions taken in accordance with the recognition standards. Spruce root believes that it has no uncertain tax positions taken in accordance with the recognition stndards that would require disclosure or adjustment in these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan proceeds, forgiven in 2021 118,624 net assets released from restriction 105,000”

Raw XML AppendixShowing 400 of 549 raw XML fields

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/PrincipalOfficerNm0ALANA PETERSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2020, SPRUCE ROOT, INC. CONTINUED ITS LENDING ACTIVITIES AND COMMITTED SIGNIFICANT EFFORTS TO SECURE ADDITIONAL FUNDING TO INCREASE ITS AVAILABLE CAPITAL FOR LENDING TO ELIGIBLE BORROWERS IN SOUTHEAST ALASKA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PATH TO PROSPERITY (P2P) PROGRAM IS A BUSINESS COMPETITION THAT PROMOTES ENTREPRENEURIAL ACTIVITIES IN ITS TARGET COMMUNITIES. OVER 250 BUSINESSES HAVE PARTICIPATED IN THE PROGRAM TO DATE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE DEVELOPMENT - HELD 1 TRAINING ACADEMIES TO TRAIN PEOPLE IN FORESTRY INVENTORY WORK SO THEY COULD BE HIRED TO WORK WITH TREE CREWS. CONTRACTED WITH STATE OF ALASKA TO PERFORM FOREST INVENTORY WORK ON USFS MANAGED LANDS IN THE TONGASS NATIONAL FOREST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06600
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRUCE ROOT IS EXEMPT FROM FEDERAL INCOME TAX AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. SPRUCE ROOT APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SPRUCE ROOT ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. SPRUCE ROOT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STNDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN PROCEEDS, FORGIVEN IN 2021 118,624 NET ASSETS RELEASED FROM RESTRICTION 105,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/RecipientTable/IRCSectionDesc43

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,638
Liabilities
$1,787,619
Net assets
$1,095,019
Revenue
$1,991,162
Expenses
$1,883,433
Net income
$107,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.13$33.7$12.1$5.04$7.02
2023Summary only. Only limited summary data is available for this year.$30.4$5.42$25.0$8.91$4.00$4.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.82$19.2$20.8$2.91$17.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.64$1.33$3.46$3.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.79$1.10$1.99$1.88$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.69$1.00$1.32$1.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.42$0.95$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.96$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$2.34$1.44$0.91$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00