Civic Intelligence

Best Beginnings

990 • Fiscal year 2017 • EIN 45-5066055

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profilewww.bestbeginningsalaska.org
3350 Commercial DriveAnchorage, AK 99501

(907) 397-3300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$596,781

Down $29,492 (-4.7%) from 2016

Net Assets

Down

$580,121

Down $30,227 (-5.0%) from 2016

Liabilities

Up

$16,660

Up $735 (+4.6%) from 2016

Revenue And Expenses

Revenue

Down

$599,347

Down $56,486 (-8.6%) from 2016

Expenses

Down

$629,574

Down $59,734 (-8.7%) from 2016

Net Income

Up

-$30,227

Up $3,248 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $366,880Liabilities 2013: $93,761Net Assets 2013: $273,1192013Assets 2014: $385,054Liabilities 2014: $28,129Net Assets 2014: $356,9252014Assets 2015: $685,542Liabilities 2015: $43,699Net Assets 2015: $641,8432015Assets 2016: $626,273Liabilities 2016: $15,925Net Assets 2016: $610,3482016Assets 2017: $596,781Liabilities 2017: $16,660Net Assets 2017: $580,1212017Assets 2018: $530,816Liabilities 2018: $18,003Net Assets 2018: $512,8132018Assets 2019: $463,613Liabilities 2019: $19,141Net Assets 2019: $444,4722019Assets 2020: $423,835Liabilities 2020: $42,015Net Assets 2020: $381,8202020Assets 2021: $401,810Liabilities 2021: $70,976Net Assets 2021: $330,8342021Assets 2022: $371,398Liabilities 2022: $78,541Net Assets 2022: $292,8572022Assets 2023: $320,871Liabilities 2023: $32,129Net Assets 2023: $288,7422023Assets 2024: $221,029Liabilities 2024: $48,428Net Assets 2024: $172,6012024

Highlighted filing

2017

Assets$596,781
Liabilities$16,660
Net Assets$580,121
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,392,379Expenses 2013: $1,129,260Net Income 2013: $263,1192013Revenue 2014: $1,250,317Expenses 2014: $1,166,511Net Income 2014: $83,8062014Revenue 2015: $1,428,674Expenses 2015: $1,143,756Net Income 2015: $284,9182015Revenue 2016: $655,833Expenses 2016: $689,308Net Income 2016: -$33,4752016Revenue 2017: $599,347Expenses 2017: $629,574Net Income 2017: -$30,2272017Revenue 2018: $554,278Expenses 2018: $621,586Net Income 2018: -$67,3082018Revenue 2019: $592,675Expenses 2019: $661,016Net Income 2019: -$68,3412019Revenue 2020: $710,041Expenses 2020: $772,693Net Income 2020: -$62,6522020Revenue 2021: $728,768Expenses 2021: $779,754Net Income 2021: -$50,9862021Revenue 2022: $585,904Expenses 2022: $623,881Net Income 2022: -$37,9772022Revenue 2023: $551,648Expenses 2023: $555,763Net Income 2023: -$4,1152023Revenue 2024: $728,790Expenses 2024: $844,931Net Income 2024: -$116,1412024

Highlighted filing

2017

Revenue$599,347
Expenses$629,574
Net Income-$30,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$599,520
Mission and Program Overview

Mission

Best Beginnings is a public-private partnership that mobilizes people and resources to ensure all

Best Beginnings mobilizes people and resources to ensure all Alaska children begin school ready to succeed. Free, quality books to more than 19,000 children 0-5 in 207 communities. Parent education and community campaigns on early childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,184$594,452▼ $27,732
Land, Buildings, and Equipment, Net$4,089$2,329▼ $1,760
Total Assets$626,273$596,781▼ $29,492
Liabilities
Accounts Payable and Accrued Expenses$15,925$16,660▲ $735
Total Liabilities$15,925$16,660▲ $735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$493,698$327,247▼ $166,451
Unrestricted Net Assets$116,650$252,874▲ $136,224
Total Net Assets Fund Balance$610,348$580,121▼ $30,227
Total Liabilities and Net Assets / Fund Balance$626,273$596,781▼ $29,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,329$12,520$14,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abbe HensleyExecutive DirectorFT$89,154$89,154

Board Members and Trustees

NameTitle
Margaret BauerBoard Chair
Holly WillmanVice Chair
Debi BaldwinMember
Gara BridwellMember
Grant ToddMember
Jesse KregerMember
Karen MatthiasMember
Kim ReitmeierMember
Monica E KaneMember
Scott KendallMember
Selena Hopkins-kendallMember
Sue HullMember
Grace JohnstonSecretary
Patrick RylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,060
Program Service Revenue
$2,295
Investment Income
$1,992
Other Revenue
$0
All Other Contributions
$274,333
Change in Net Assets
$-30,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,347
Revenue Not Reported on Form 990
$173
Total Revenue per Audited Statements
$559,520
Total Revenue per Form 990
$559,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,680
Salaries, Compensation, and Employee Benefits$252,634
Grants and Similar Amounts Paid$68,260
Total Fundraising Expense$23,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,893$6,708$20,342$139,943
Current Officers, Directors, Trustees, and Key Employees$46,587$46,586$0$93,173
Grants to Domestic Orgs$68,260--$68,260
Occupancy$18,224$9,112$0$27,336
Payroll Taxes$9,174$10,344$0$19,518
Fees for Services Accounting$0$15,316$0$15,316
Travel$11,337$0$0$11,337
Fees for Services Other$300$6,875$0$7,175
Information Technology$3,780$1,887$1,428$7,095
Office Expenses$2,655$2,150$0$4,805
Insurance$0$3,299$0$3,299
Depreciation Depletion$0$1,760$0$1,760
Other Expenses$0$918$0$918
Fees for Services Legal$0$65$0$65
Total Functional Expenses$500,840$105,397$23,337$629,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,747
Expenses per Audited Statements$629,574
Total Expenses per Form 990$629,574
Expenses Not Reported on Form 990$173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AEYC Southeast AlaskaJuneau, AK501(c)(3)SE Imagination Library$22,500
North Star Imagination LibraryFairbanks, AK501(c)(3)North Star Imagination Library$17,000
Mat-Su Schools FoundationWasilla, AK501(c)(3)Mat-Su Imagination Library$12,000
Mat-Su Imagination LibraryWasilla, AK501(c)(3)Mat-Su Imagination Library$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173
Fundraising Gross Income$173
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Best Beginnings
EIN
45-5066055
Phone
9073973300
Address
3350 Commercial Drive, Anchorage, AK 99501

Signing Officer

Name
Abbe Hensley
Title
Executive Director
Phone
9073973300
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbe Hensley
Formed
2006
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
144

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director, Board Chair, and Treasurer review the return once completed by the Organization's accountant. Once it is reviewed and agreed upon, the review team provides a copy of the return to the Board of Directors before it is filed.”

Pt VI, Line 12C

“The written conflict of interest policy is referred to in their job description as a signed agreement for their conduct to be in accordance with the Bylaws.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt X, Line 2

“Best Beginnings is exempt from Federal income taxes under 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. Best Beginnings had no unrelated business activities for the year ended June 30, 2017. Best Beginnings applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Best Beginnings annually reviews its positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Best Beginnings believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Offset direct fundraising costs against revenue.”

Pt XII, Line 2D

“Offset direct fundraising costs against revenue.”

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IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11567
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3918
IRS990/OtherExpensesGrp/ProgramServicesAmt0219551
IRS990/OtherExpensesGrp/ProgramServicesAmt14069
IRS990/OtherExpensesGrp/ProgramServicesAmt24010
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0219551
IRS990/OtherExpensesGrp/TotalAmt16013
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010344
IRS990/PayrollTaxesGrp/ProgramServicesAmt09174
IRS990/PayrollTaxesGrp/TotalAmt019518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABBE HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Babies on Track
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS: BABIES ON TRACK BOARD BOOK AND DVD SETS, INFORMATIONAL PIECES, PSAS, WEBSITE WITH PARENT EDUCATIONAL INFORMATION, SURVEYS, NEWSLETTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103100
IRS990/PYInvestmentIncomeAmt02344
IRS990/PYOtherExpensesAmt0346356
IRS990/PYProgramServiceRevenueAmt02508
IRS990/PYRevenuesLessExpensesAmt0-33475
IRS990/PYSalariesCompEmpBnftPaidAmt0239852
IRS990/PYTotalExpensesAmt0689308
IRS990/PYTotalRevenueAmt0655833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2012: 18100. 2013: 4390. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05274120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023781
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt05274120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05274120
IRS990ScheduleA/TotalSupportAmt05302769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/ExpensesNotReportedAmt0173
IRS990ScheduleD/ExpensesSubtotalAmt0629574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0173
IRS990ScheduleD/OtherRevenueAmt0173
IRS990ScheduleD/RevenueNotReportedAmt0173
IRS990ScheduleD/RevenueSubtotalAmt0559347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Best Beginnings is exempt from Federal income taxes under 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. Best Beginnings had no unrelated business activities for the year ended June 30, 2017. Best Beginnings applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Best Beginnings annually reviews its positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Best Beginnings believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Offset direct fundraising costs against revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Offset direct fundraising costs against revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329
IRS990ScheduleD/TotalExpensesPerForm990Amt0629574
IRS990ScheduleD/TotalRevenuePerForm990Amt0559347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629747
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SE Imagination Library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mat-Su Imagination Library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mat-Su Imagination Library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3North Star Imagination Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AEYC Southeast Alaska
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mat-Su Imagination Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mat-Su Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3North Star Imagination Library
IRS990ScheduleI/RecipientTable/RecipientEIN0920118896
IRS990ScheduleI/RecipientTable/RecipientEIN1261572282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$596,781
Liabilities
$16,660
Net assets
$580,121
Revenue
$599,347
Expenses
$629,574
Net income
-$30,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.73$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.55$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.59$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.73$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.59$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.55$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$1.43$1.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.27$1.39$1.13$0.26