Civic Intelligence

Alaska Inreach

990 • Fiscal year 2016 • EIN 47-2760669

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.ALASKAINREACH.ORG
64741 S Victory RdSutton, AK 99674

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$207,363

Down $28,248 (-12%) from 2015

Net Assets

Down

$207,363

Down $28,248 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$40,648

Down $263,817 (-87%) from 2015

Expenses

Up

$68,896

Up $42 (+0.1%) from 2015

Net Income

Down

-$28,248

Down $263,859 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2015: $235,611Liabilities 2015: $0Net Assets 2015: $235,6112015Assets 2016: $207,363Liabilities 2016: $0Net Assets 2016: $207,3632016Assets 2017: $99,239Liabilities 2017: $0Net Assets 2017: $99,2392017Assets 2019: $25,339Liabilities 2019: $0Net Assets 2019: $25,3392019Assets 2020: $23,565Liabilities 2020: $0Net Assets 2020: $23,5652020Assets 2021: $168,271Liabilities 2021: $0Net Assets 2021: $168,2712021

Highlighted filing

2016

Assets$207,363
Liabilities$0
Net Assets$207,363
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2015: $304,465Expenses 2015: $68,854Net Income 2015: $235,6112015Revenue 2016: $40,648Expenses 2016: $68,896Net Income 2016: -$28,2482016Revenue 2017: $19,578Expenses 2017: $127,702Net Income 2017: -$108,1242017Revenue 2019: $8,513Expenses 2019: $43,883Net Income 2019: -$35,3702019Revenue 2020: $2,872Expenses 2020: $4,646Net Income 2020: -$1,7742020Revenue 2021: $145,066Expenses 2021: $360Net Income 2021: $144,7062021

Highlighted filing

2016

Revenue$40,648
Expenses$68,896
Net Income-$28,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,648
Mission and Program Overview

Mission

Alaska inreach exists to extend resources to ministries in remote alaska. We aim to invest in the longevity of ministry partners and accelerate the growth of the church by connecting in-state resources to remote ministries in alaska.

Alaska inreach provides support and resources to ministries in remote locations throughout alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,611$207,363▼ $28,248
Land, Buildings, and Equipment, Net$145,132$120,887▼ $24,245
Cash and Non-Interest-Bearing Accounts$89,279$83,475▼ $5,804
Savings and Temporary Cash Investments$1,200$3,001▲ $1,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$235,611$207,363▼ $28,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,611$207,363▼ $28,248
Total Liabilities and Net Assets / Fund Balance$235,611$207,363▼ $28,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,887$54,182$175,069
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan GarlandDirector
Mark FleenorDirector
Ryan CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,632
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$15
All Other Contributions
$40,632
Change in Net Assets
$-28,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,014--$35,014
Occupancy$7,116--$7,116
Other Expenses$2,198--$2,198
Fees for Services Accounting-$1,500-$1,500
Insurance$782--$782
Office Expenses-$572-$572
Travel$339--$339
Fees for Services Other-$25-$25
Total Functional Expenses$66,799$2,097$0$68,896
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Two of our directors, mark fleenor and ryan cote, are business partners in a for profit business.”

Form 990, Part VI, Section B, Line 11B

“The board was given a copy of the return to review before it was filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Inreach
EIN
47-2760669
Phone
8778295500
Address
64741 S VICTORY RD, SUTTON, AK 99674

Signing Officer

Name
Mark Fleenor
Title
Director
Phone
9074149337
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fleenor
Formed
2015
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow CPA
Phone
5033907880
Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0REMOTE LOCATION TECHNICAL SUPPORT:USE OUR TECHNICAL SKILLS AND RESOURCES TO ASSIST MINISTRIES IN REMOTE ALASKA. IN 2016 WE PROVIDED THE FOLLOWING ASSISTANCE TO REMOTE MINISTRIES: BOILER REPAIR AND INSTALLATION, AUTOMOTIVE REPAIR, AIRCRAFT REPAIR, HEAVY MACHINERY REPAIR, PLUMBING ASSISTANCE, AND MET MANY OTHER NEEDS.
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IRS990/MissionDesc0ALASKA INREACH EXISTS TO EXTEND RESOURCES TO MINISTRIES IN REMOTE ALASKA. WE AIM TO INVEST IN THE LONGEVITY OF MINISTRY PARTNERS AND ACCELERATE THE GROWTH OF THE CHURCH BY CONNECTING IN-STATE RESOURCES TO REMOTE MINISTRIES IN ALASKA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF OUR DIRECTORS, MARK FLEENOR AND RYAN COTE, ARE BUSINESS PARTNERS IN A FOR PROFIT BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA INREACH
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0472760669
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/Filer/USAddress/CityNm0SUTTON
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ReturnHeader/FilingSecurityInformation/IPTm007:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930802780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GLAZE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03085 RIVER ROAD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05033907880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA MORROW CPA
ReturnHeader/ReturnTs02017-07-13T19:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,363
Liabilities
$0
Net assets
$207,363
Revenue
$40,648
Expenses
$68,896
Net income
-$28,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.45$0.00$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$1.28$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.41$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.04$0.69$2.36