Civic Intelligence

Center Inc.

990 • Fiscal year 2019 • EIN 46-5014292

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

98th percentile

2.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$305,369

Down $154,742 (-34%) from 2018

Net Assets

Down

-$602,468

Down $124,793 (-26%) from 2018

Liabilities

Down

$907,837

Down $29,949 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$304,560

Down $71,802 (-19%) from 2018

Expenses

Down

$429,353

Down $435,056 (-50%) from 2018

Net Income

Up

-$124,793

Up $363,254 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$305,369
Liabilities$907,837
Net Assets-$602,468
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$304,560
Expenses$429,353
Net Income-$124,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$314,101
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$223,179$218,192▼ $4,987
Intangible Assets$70,143$64,795▼ $5,348
Cash and Non-Interest-Bearing Accounts$147,624$20,372▼ $127,252
Accounts Receivable$19,165$2,010▼ $17,155
Total Assets$460,111$305,369▼ $154,742
Liabilities
Other Liabilities$901,659$898,139▼ $3,520
Deferred Revenue$21,593--
Accounts Payable and Accrued Expenses$14,534$9,698▼ $4,836
Total Liabilities$937,786$907,837▼ $29,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-477,675$-602,468▼ $124,793
Total Net Assets Fund Balance$-477,675$-602,468▼ $124,793
Total Liabilities and Net Assets / Fund Balance$460,111$305,369▼ $154,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,860$8,922$129,782
Equipment$97,332$31,915$129,247
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul WilcoxPresidentVice President
Blaine KosharekDirector
Joe RobideauxDirector
Patrick OTooleDirector
Richard BaumDirector
Paul SchillingSecretary
Steve CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,828
Program Service Revenue
$289,189
Investment Income
$0
Other Revenue
$5,543
All Other Contributions
$9,828
Change in Net Assets
$-124,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,594
Salaries, Compensation, and Employee Benefits$159,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,938--$146,938
Occupancy$113,821--$113,821
Depreciation Depletion$28,595$46-$28,641
Office Expenses$16,940--$16,940
Insurance$15,754--$15,754
Payroll Taxes$12,821--$12,821
Other Expenses$7,611--$7,611
Advertising$4,221--$4,221
Information Technology$4,036--$4,036
Conferences and Meetings$2,310--$2,310
Fees for Services Legal$2,100--$2,100
Total Functional Expenses$429,307$46$0$429,353
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$889,456
Customer Deposits$8,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Treasurer
Phone
9078683270
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wilcox
Formed
2014
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has the opportunity to review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors uses other nonprofit surveys to determine the appropriate compensation for the Organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the compensation of key employees and officers annual as part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are available upon request and at other websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460111
IRS990/TotalAssetsEOYAmt0305369
IRS990/TotalAssetsGrp/BOYAmt0460111
IRS990/TotalAssetsGrp/EOYAmt0305369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09828
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429353
IRS990/TotalGrossUBIAmt05543
IRS990/TotalLiabilitiesBOYAmt0937786
IRS990/TotalLiabilitiesEOYAmt0907837
IRS990/TotalLiabilitiesGrp/BOYAmt0937786
IRS990/TotalLiabilitiesGrp/EOYAmt0907837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-477675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-602468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429307
IRS990/TotalProgramServiceRevenueAmt0289189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.centerak.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078683270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/FederalOriginalSubmissionId09201682020122nmcgneg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.160.83
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:41:56
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/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02020-05-01T11:38:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,369
Liabilities
$907,837
Net assets
-$602,468
Revenue
$304,560
Expenses
$429,353
Net income
-$124,793
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.63$0.10$7.89$8.11$0.22