Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2016 • EIN 46-1486834

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
6309 Laurel StAnchorage, AK 99507

(907) 632-5725

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$260,319

No earlier filing loaded for comparison.

Net Assets

$43,431

No earlier filing loaded for comparison.

Liabilities

$216,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

$710,981

No earlier filing loaded for comparison.

Expenses

$668,821

No earlier filing loaded for comparison.

Net Income

$42,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $260,319Liabilities 2016: $216,888Net Assets 2016: $43,4312016Assets 2017: $411,744Liabilities 2017: $366,671Net Assets 2017: $45,0732017Assets 2018: $519,817Liabilities 2018: $249,556Net Assets 2018: $270,2612018Assets 2019: $804,561Liabilities 2019: $327,087Net Assets 2019: $477,4742019Assets 2020: $683,785Liabilities 2020: $287,654Net Assets 2020: $396,1312020Assets 2021: $609,118Liabilities 2021: $182,078Net Assets 2021: $427,0402021Assets 2022: $1,076,100Liabilities 2022: $62,817Net Assets 2022: $1,013,2832022Assets 2023: $562,607Liabilities 2023: $6,816Net Assets 2023: $555,7912023Assets 2024: $599,658Liabilities 2024: $3,974Net Assets 2024: $595,6842024

Highlighted filing

2016

Assets$260,319
Liabilities$216,888
Net Assets$43,431
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $710,981Expenses 2016: $668,821Net Income 2016: $42,1602016Revenue 2017: $1,071,594Expenses 2017: $1,069,952Net Income 2017: $1,6422017Revenue 2018: $2,108,518Expenses 2018: $1,883,330Net Income 2018: $225,1882018Revenue 2019: $2,695,660Expenses 2019: $2,488,447Net Income 2019: $207,2132019Revenue 2020: $1,907,456Expenses 2020: $1,988,799Net Income 2020: -$81,3432020Revenue 2021: $1,811,563Expenses 2021: $1,780,654Net Income 2021: $30,9092021Revenue 2022: $3,979,041Expenses 2022: $3,392,798Net Income 2022: $586,2432022Revenue 2023: $3,575,362Expenses 2023: $4,035,024Net Income 2023: -$459,6622023Revenue 2024: $4,816,204Expenses 2024: $4,550,838Net Income 2024: $265,3662024

Highlighted filing

2016

Revenue$710,981
Expenses$668,821
Net Income$42,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$710,981
Mission and Program Overview

Mission

Excel alaska provides high school students and young adults the necessary transitional skills and career exploration opportunities to be successful. This is accomplished through increasing each student's knowledge in a wide variety of areas including personal, social, leadership, and career development.

EXCEL Alaska provides high school students and young adults the necessary transitional and career exploration opportunities to be successful. This is accomplished through increasing each student's knowledge in a wide variety of area including personal, social and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$206,340-
Cash and Non-Interest-Bearing Accounts-$36,950-
Prepaid Expenses and Deferred Charges-$15,029-
Total Assets$0$260,319▲ $260,319
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses-$216,788-
Deferred Revenue-$100-
Total Liabilities$0$216,888▲ $216,888
Net Assets / Fund Balance
Unrestricted Net Assets-$43,431-
Total Net Assets Fund Balance$0$43,431▲ $43,431
Total Liabilities and Net Assets / Fund Balance$0$260,319▲ $260,319
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meg DayChair
Andrea Gusty BennettVice-Chair
Amoret AllenMember
Kurt ParkanMember
Maver CareyMember
Sam BriceMember
Sue HoeldtMember
Martha PeckSecretary
Evelyn PensgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,968
All Other Contributions
$107,750
Change in Net Assets
$42,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,981
Total Revenue per Audited Statements
$710,981
Total Revenue per Form 990
$710,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,452
Salaries, Compensation, and Employee Benefits$265,369
Total Fundraising Expense$17,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,832$26,537$0$265,369
Travel$103,842$8,999$0$112,841
Other Expenses$44,581$0$0$44,581
All Other Expenses$6,185$931$17,871$24,987
Fees for Services Other$12,500$0$0$12,500
Fees for Services Accounting$0$7,944$0$7,944
Occupancy$5,400$600$0$6,000
Insurance$1,229$137$0$1,366
Office Expenses$116$13$0$129
Total Functional Expenses$585,840$65,110$17,871$668,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,821
Total Expenses per Audited Statements$668,821
Total Expenses per Form 990$668,821
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt ParkanEmployed by Donlin GoldDonated money to EXCELNo$100,000
Meg DayEmployed by Donlin GoldDonated money to EXCELNo$100,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
EXCEL Alaska Inc
EIN
46-1486834
Phone
9076325725
Address
6309 Laurel St, Anchorage, AK 99507

Signing Officer

Name
Carol Wilson
Title
Executive Director
Phone
9076325725
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wilson
Formed
2012
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

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

“A copy of the audit and 990 is given to the governing board for review.”

Pt XII, Line 2C

“The Board is in the process of forming a Finance Committee.”

Pt VI, Line 12C

“To implement the policy, Board Members of the organization will acknowledge understanding and acceptance by signing the policy, and by submitting a report of material facts and personal interests. These reports will be reviewed by the Board of Directors, which will attempt to resolve any actual or potential conflict. If not previously disclosed, Board Members will make a diclosure prior to any relevant action by the Board.”

Pt VI, Line 15A

“The Executive Director has Alaska Department of Education Type B Administrative credentials and was selected based on qualifications. The pay is based on the average salary scale for High School principals across the State.”

Pt VI, Line 2

“Two full time teaching positions were posted, six candidates selected and interviewed by three Board Members. The positions were filled with the two most qualified and experienced candidates who happen to be son and daughter of the Executive Director. The Executive Director was not involved in any recruiting, interviewing or selection.”

Form 990, Part III, Line 4D

“All other programs 354445. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Fees 6872. 6185. 687. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 244. 0. 244. 0.”

Form 990, Part IX, Line 24E

“Rental Expenses 17871. 0. 0. 17871.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702013
IRS990ScheduleA/TotalSupportAmt0710981
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/ExpensesSubtotalAmt0668821
IRS990ScheduleD/RevenueSubtotalAmt0710981
IRS990ScheduleD/TotalExpensesPerForm990Amt0668821
IRS990ScheduleD/TotalRevenuePerForm990Amt0710981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEG DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KURT PARKAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employed by Donlin Gold
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employed by Donlin Gold
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donated money to EXCEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Donated money to EXCEL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the audit and 990 is given to the governing board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is in the process of forming a Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To implement the policy, Board Members of the organization will acknowledge understanding and acceptance by signing the policy, and by submitting a report of material facts and personal interests. These reports will be reviewed by the Board of Directors, which will attempt to resolve any actual or potential conflict. If not previously disclosed, Board Members will make a diclosure prior to any relevant action by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director has Alaska Department of Education Type B Administrative credentials and was selected based on qualifications. The pay is based on the average salary scale for High School principals across the State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Two full time teaching positions were posted, six candidates selected and interviewed by three Board Members. The positions were filled with the two most qualified and experienced candidates who happen to be son and daughter of the Executive Director. The Executive Director was not involved in any recruiting, interviewing or selection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other programs 354445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees 6872. 6185. 687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 244. 0. 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental Expenses 17871. 0. 0. 17871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0260319
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0260319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0216888
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0216888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043431
IRS990/TotalOtherProgSrvcExpenseAmt0354445
IRS990/TotalProgramServiceExpensesAmt0585840
IRS990/TotalRevenueGrp/ExclusionAmt01481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710981
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260319
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08999
IRS990/TravelGrp/ProgramServicesAmt0103842
IRS990/TravelGrp/TotalAmt0112841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043431
IRS990/USAddress/AddressLine1Txt06309 Laurel St
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09076325725
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL Alaska Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0461486834
ReturnHeader/Filer/PhoneNum09076325725
ReturnHeader/Filer/USAddress/AddressLine1Txt06309 Laurel St
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02016-11-04T17:08:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,319
Liabilities
$216,888
Net assets
$43,431
Revenue
$710,981
Expenses
$668,821
Net income
$42,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.82$4.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$3.58$4.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.01$3.98$3.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.81$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$1.91$1.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.48$2.70$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$2.11$1.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.05$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.71$0.67$0.04