Civic Intelligence

River'S Edge Property Inc

990 • Fiscal year 2014 • EIN 51-0532201

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileSCPSAK.ORG
113 Metlakatla99835

(907) 747-3636

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,160,717

Down $3,997 (-0.3%) from 2013

Net Assets

Down

$1,148,152

Down $14,603 (-1.3%) from 2013

Liabilities

Up

$12,565

Up $10,606 (+541%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$77,880

Up $7,960 (+11%) from 2013

Expenses

Down

$92,483

Down $437 (-0.5%) from 2013

Net Income

Up

-$14,603

Up $8,397 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,231,162Liabilities 2011: $25,594Net Assets 2011: $1,205,5682011Assets 2012: $1,197,573Liabilities 2012: $11,818Net Assets 2012: $1,185,7552012Assets 2013: $1,164,714Liabilities 2013: $1,959Net Assets 2013: $1,162,7552013Assets 2014: $1,160,717Liabilities 2014: $12,565Net Assets 2014: $1,148,1522014Assets 2015: $1,127,673Liabilities 2015: $9,964Net Assets 2015: $1,117,7092015Assets 2016: $1,087,769Liabilities 2016: $8,178Net Assets 2016: $1,079,5912016Assets 2017: $1,068,530Liabilities 2017: $15,312Net Assets 2017: $1,053,2182017Assets 2018: $1,047,335Liabilities 2018: $20,710Net Assets 2018: $1,026,6252018Assets 2019: $1,028,071Liabilities 2019: $28,265Net Assets 2019: $999,8062019Assets 2020: $1,008,655Liabilities 2020: $35,250Net Assets 2020: $973,4052020Assets 2021: $978,594Liabilities 2021: $31,581Net Assets 2021: $947,0132021Assets 2022: $958,136Liabilities 2022: $41,748Net Assets 2022: $916,3882022Assets 2023: $928,490Liabilities 2023: $54,449Net Assets 2023: $874,0412023Assets 2024: $895,091Liabilities 2024: $39,952Net Assets 2024: $855,1392024Assets 2025: $875,165Liabilities 2025: $40,832Net Assets 2025: $834,3332025

Highlighted filing

2014

Assets$1,160,717
Liabilities$12,565
Net Assets$1,148,152
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $80,5282011Expenses 2012: $89,1072012Revenue 2013: $69,920Expenses 2013: $92,920Net Income 2013: -$23,0002013Revenue 2014: $77,880Expenses 2014: $92,483Net Income 2014: -$14,6032014Revenue 2015: $73,092Expenses 2015: $103,535Net Income 2015: -$30,4432015Revenue 2016: $68,881Expenses 2016: $106,999Net Income 2016: -$38,1182016Revenue 2017: $72,883Expenses 2017: $99,256Net Income 2017: -$26,3732017Revenue 2018: $72,775Expenses 2018: $99,368Net Income 2018: -$26,5932018Revenue 2019: $72,918Expenses 2019: $99,737Net Income 2019: -$26,8192019Revenue 2020: $72,924Expenses 2020: $99,325Net Income 2020: -$26,4012020Revenue 2021: $70,449Expenses 2021: $96,841Net Income 2021: -$26,3922021Revenue 2022: $72,682Expenses 2022: $103,307Net Income 2022: -$30,6252022Revenue 2023: $68,884Expenses 2023: $111,231Net Income 2023: -$42,3472023Revenue 2024: $67,228Expenses 2024: $86,130Net Income 2024: -$18,9022024Revenue 2025: $58,263Expenses 2025: $79,069Net Income 2025: -$20,8062025

Highlighted filing

2014

Revenue$77,880
Expenses$92,483
Net Income-$14,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$77,880
Mission and Program Overview

Mission

Provide supported housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,261$1,101,837▼ $26,424
Cash and Non-Interest-Bearing Accounts$33,137$55,899▲ $22,762
Accounts Receivable$1,791$1,191▼ $600
Total Assets$1,164,714$1,160,717▼ $3,997
Other Assets Total$1,525$1,790▲ $265
Liabilities
Accounts Payable and Accrued Expenses$434$10,775▲ $10,341
Other Liabilities$1,525$1,790▲ $265
Total Liabilities$1,959$12,565▲ $10,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,310,352$1,310,352→ $0
Unrestricted Net Assets$-147,597$-162,200▼ $14,603
Total Net Assets Fund Balance$1,162,755$1,148,152▼ $14,603
Total Liabilities and Net Assets / Fund Balance$1,164,714$1,160,717▼ $3,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,837$180,632$1,042,469
Land$240,000-$240,000
Equipment-$6,962$6,962
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don AlexanderPresident
Cliff EdenshawBoard Member
Ken DavisBoard Member
Margaret AndrewsBoard Member
Patricia AtkinsonBoard Member
Vickie KeeleSecretary/tr
Stan FillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,024
Program Service Revenue
$24,799
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-14,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,880
Total Revenue per Audited Statements
$77,880
Total Revenue per Form 990
$77,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,483
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
Fees for Services Management$27,476--$27,476
Depreciation Depletion$26,424--$26,424
Fees for Services Accounting$8,162--$8,162
Insurance$2,256--$2,256
Other Expenses$768--$768
Fees for Services Legal$500--$500
Office Expenses$438--$438
Advertising$282--$282
Total Functional Expenses$92,483$0$0$92,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,483
Total Expenses per Audited Statements$92,483
Total Expenses per Form 990$92,483
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
Tenant Deposit Liability$1,790
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, Page 6, Part VI, Line 11B

“Form 990 is available to all board members via email.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection in the business office during regular business hours.”

Filing and Contact Details

Filer

EIN
51-0532201
Phone
9077473636

Signing Officer

Name
Don Alexander
Title
President
Phone
9077473636
Signed
2015-02-04

Organization Details

Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix335 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092483
IRS990/TotalFunctionalExpensesGrp/TotalAmt092483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01959
IRS990/TotalLiabilitiesEOYAmt012565
IRS990/TotalLiabilitiesGrp/BOYAmt01959
IRS990/TotalLiabilitiesGrp/EOYAmt012565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148152
IRS990/TotalProgramServiceExpensesAmt092483
IRS990/TotalProgramServiceRevenueAmt024799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-147597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-162200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCPSAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER'S EDGE PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0510532201
ReturnHeader/Filer/PhoneNum09077473636
ReturnHeader/Filer/USAddress/AddressLine10113 METLAKATLA
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T16:37:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,717
Liabilities
$12,565
Net assets
$1,148,152
Revenue
$77,880
Expenses
$92,483
Net income
-$14,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.06$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$0.08