Civic Intelligence

Center Inc.

990 • Fiscal year 2017 • EIN 46-5014292

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 21, 2019

Organization Profilewww.centerak.org
4855 Arctic BlvdAnchorage, AK 99503

(907) 868-3270

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$473,637

No earlier filing loaded for comparison.

Net Assets

$10,372

No earlier filing loaded for comparison.

Liabilities

$463,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

$789,005

No earlier filing loaded for comparison.

Expenses

$811,115

No earlier filing loaded for comparison.

Net Income

-$22,110

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.

$1.0M$500K$0-$500K-$1.0MAssets 2017: $473,637Liabilities 2017: $463,265Net Assets 2017: $10,3722017Assets 2018: $460,111Liabilities 2018: $937,786Net Assets 2018: -$477,6752018Assets 2019: $305,369Liabilities 2019: $907,837Net Assets 2019: -$602,4682019Assets 2020: $305,946Liabilities 2020: $911,374Net Assets 2020: -$605,4282020Assets 2021: $293,718Liabilities 2021: $927,933Net Assets 2021: -$634,2152021Assets 2022: $289,187Liabilities 2022: $859,209Net Assets 2022: -$570,0222022Assets 2023: $287,230Liabilities 2023: $803,852Net Assets 2023: -$516,6222023Assets 2024: $215,879Liabilities 2024: $796,600Net Assets 2024: -$580,7212024

Highlighted filing

2017

Assets$473,637
Liabilities$463,265
Net Assets$10,372
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $789,005Expenses 2017: $811,115Net Income 2017: -$22,1102017Revenue 2018: $376,362Expenses 2018: $864,409Net Income 2018: -$488,0472018Revenue 2019: $304,560Expenses 2019: $429,353Net Income 2019: -$124,7932019Revenue 2020: $262,922Expenses 2020: $265,882Net Income 2020: -$2,9602020Revenue 2021: $268,206Expenses 2021: $296,993Net Income 2021: -$28,7872021Revenue 2022: $410,377Expenses 2022: $346,186Net Income 2022: $64,1912022Revenue 2023: $421,611Expenses 2023: $322,117Net Income 2023: $99,4942023Revenue 2024: $332,788Expenses 2024: $396,887Net Income 2024: -$64,0992024

Highlighted filing

2017

Revenue$789,005
Expenses$811,115
Net Income-$22,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$789,005
Mission and Program Overview

Mission

To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,803$235,188▲ $226,385
Cash and Non-Interest-Bearing Accounts$23,679$109,245▲ $85,566
Intangible Assets-$75,491-
Accounts Receivable-$53,713-
Total Assets$32,482$473,637▲ $441,155
Liabilities
Other Liabilities-$408,000-
Deferred Revenue-$37,086-
Accounts Payable and Accrued Expenses-$18,179-
Total Liabilities$0$463,265▲ $463,265
Net Assets / Fund Balance
Unrestricted Net Assets$32,482$10,372▼ $22,110
Total Net Assets Fund Balance$32,482$10,372▼ $22,110
Total Liabilities and Net Assets / Fund Balance$32,482$473,637▲ $441,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,592$2,585$127,177
Leasehold Improvements$110,596$880$111,476
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul WilcoxPresidentVice President
Jeff DoyleDirector
Patrick OTooleDirector
Gayle MathiesenSecretary
Darcy CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,789
Program Service Revenue
$148,386
Investment Income
$0
Other Revenue
$9,830
All Other Contributions
$630,789
Change in Net Assets
$-22,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,111
Salaries, Compensation, and Employee Benefits$122,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,267--$113,267
Occupancy$94,641--$94,641
Fees for Services Other$20,736--$20,736
Insurance$19,693--$19,693
Advertising$11,273--$11,273
Payroll Taxes$8,737--$8,737
Depreciation Depletion$8,169$23-$8,192
Information Technology$7,627--$7,627
All Other Expenses$6,766--$6,766
Office Expenses$3,612--$3,612
Other Expenses$2,763--$2,763
Fees for Services Management$2,175--$2,175
Conferences and Meetings$1,646--$1,646
Total Functional Expenses$811,092$23$0$811,115
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
Due to FCC$408,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The Board of Directors has the opportunity to review the tax return prior to filing.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors uses other nonprofit surveys to determine the appropriate compensation for the Organizations top management.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors review the compensation of key employees and officers annual as part of the budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available upon request and at other websites.”

Filing and Contact Details

Filer

Filer Name
Center Inc
EIN
46-5014292
Address
4855 Arctic Blvd, Anchorage, AK 99503
Doing Business As
Arctic Recreation Center

Signing Officer

Name
Steve Carlisle
Title
Director
Phone
9078683270
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Carlisle
Formed
2014
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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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09078683270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465014292
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Arctic Blvd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9020741436D2AF168CFC46EFF7EB0CFE61DD78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682019022nzgxbg2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.247.26
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTm016:39:40
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02019-01-21T14:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,637
Liabilities
$463,265
Net assets
$10,372
Revenue
$789,005
Expenses
$811,115
Net income
-$22,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$7.97$5.81$3.33$3.97$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$8.04$5.17$4.22$3.22$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$8.59$5.70$4.10$3.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$9.28$6.34$2.68$2.97$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$9.11$6.05$2.63$2.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$9.08$6.02$3.05$4.29$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$9.38$4.78$3.76$8.64$4.88
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.63$0.10$7.89$8.11$0.22