Civic Intelligence

Center Inc.

990 • Fiscal year 2021 • EIN 46-5014292

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

3.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$293,718

Down $12,228 (-4.0%) from 2020

Net Assets

Down

-$634,215

Down $28,787 (-4.8%) from 2020

Liabilities

Up

$927,933

Up $16,559 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$268,206

Up $5,284 (+2.0%) from 2020

Expenses

Up

$296,993

Up $31,111 (+12%) from 2020

Net Income

Down

-$28,787

Down $25,827 (-873%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$293,718
Liabilities$927,933
Net Assets-$634,215
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$268,206
Expenses$296,993
Net Income-$28,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$277,191
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$207,483$204,001▼ $3,482
Intangible Assets$59,447$54,099▼ $5,348
Cash and Non-Interest-Bearing Accounts$37,006$32,358▼ $4,648
Accounts Receivable$2,010$2,010→ $0
Total Assets$305,946$293,718▼ $12,228
Other Assets Total-$1,250-
Liabilities
Other Liabilities$894,920$889,920▼ $5,000
Mortgage Notes Payable Secured by Investment Property-$19,697-
Deferred Revenue$4,845$10,306▲ $5,461
Accounts Payable and Accrued Expenses$11,609$8,010▼ $3,599
Total Liabilities$911,374$927,933▲ $16,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-605,428$-634,215▼ $28,787
Total Net Assets Fund Balance$-605,428$-634,215▼ $28,787
Total Liabilities and Net Assets / Fund Balance$305,946$293,718▼ $12,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,260$21,222$151,482
Equipment$73,741$70,408$144,149
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul WilcoxPresidentVice President
Joe RobideauxDirector
Paul SchillingSecretary
Steve CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,769
Program Service Revenue
$236,018
Investment Income
$0
Other Revenue
$12,419
All Other Contributions
$4,769
Change in Net Assets
$-28,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,184
Salaries, Compensation, and Employee Benefits$137,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,571--$125,571
Occupancy$87,846--$87,846
Depreciation Depletion$31,952$46-$31,998
Insurance$16,195--$16,195
Payroll Taxes$12,238--$12,238
Other Expenses$5,351--$5,351
Office Expenses$5,016--$5,016
Information Technology$3,480--$3,480
Fees for Services Legal$2,250--$2,250
Conferences and Meetings$609--$609
Total Functional Expenses$296,947$46$0$296,993
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$884,456
Customer Deposits$5,464
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wilcox
Formed
2014
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, 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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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305946
IRS990/TotalAssetsEOYAmt0293718
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IRS990/TotalContributionsAmt019769
IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296993
IRS990/TotalGrossUBIAmt012419
IRS990/TotalLiabilitiesBOYAmt0911374
IRS990/TotalLiabilitiesEOYAmt0927933
IRS990/TotalLiabilitiesGrp/BOYAmt0911374
IRS990/TotalLiabilitiesGrp/EOYAmt0927933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-605428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-634215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296947
IRS990/TotalProgramServiceRevenueAmt0236018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293718
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.centerak.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078683270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02022-05-09T18:54:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlisle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,718
Liabilities
$927,933
Net assets
-$634,215
Revenue
$268,206
Expenses
$296,993
Net income
-$28,787
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
2021Detailed filing. Detailed filing data is available for this year.$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
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