Civic Intelligence

Alaska Association on Developmental Disabilities

990EZ • Fiscal year 2013 • EIN 61-1440261

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

PO Box 24174299524
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$127,837

Down $5,096 (-3.8%) from 2012

Net Assets

Down

$125,486

Down $7,447 (-5.6%) from 2012

Liabilities

$2,351

No earlier filing loaded for comparison.

Revenue

Up

$67,355

Up $6,130 (+10%) from 2012

Expenses

Up

$74,802

Up $6,752 (+9.9%) from 2012

Net Income

Down

-$7,447

Down $622 (-9.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $139,758Net Assets 2011: $139,7582011Assets 2012: $132,933Net Assets 2012: $132,9332012Assets 2013: $127,837Liabilities 2013: $2,351Net Assets 2013: $125,4862013Assets 2014: $140,914Liabilities 2014: $229Net Assets 2014: $140,6852014Assets 2015: $125,133Net Assets 2015: $125,1332015Assets 2016: $108,957Net Assets 2016: $108,9572016Assets 2017: $133,622Net Assets 2017: $133,6222017Assets 2018: $142,979Net Assets 2018: $142,9792018Assets 2019: $162,051Liabilities 2019: $0Net Assets 2019: $162,0512019Assets 2020: $156,532Net Assets 2020: $156,5322020Assets 2021: $226,210Liabilities 2021: $0Net Assets 2021: $226,2102021Assets 2022: $217,438Liabilities 2022: $0Net Assets 2022: $217,4382022Assets 2023: $216,580Liabilities 2023: $0Net Assets 2023: $216,5802023Assets 2024: $252,495Liabilities 2024: $0Net Assets 2024: $252,4952024

Highlighted filing

2013

Assets$127,837
Liabilities$2,351
Net Assets$125,486

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,882Expenses 2011: $58,520Net Income 2011: $9,3622011Revenue 2012: $61,225Expenses 2012: $68,050Net Income 2012: -$6,8252012Revenue 2013: $67,355Expenses 2013: $74,802Net Income 2013: -$7,4472013Revenue 2014: $65,030Expenses 2014: $49,831Net Income 2014: $15,1992014Revenue 2015: $171,137Expenses 2015: $186,689Net Income 2015: -$15,5522015Revenue 2016: $128,116Expenses 2016: $144,292Net Income 2016: -$16,1762016Revenue 2017: $133,073Expenses 2017: $108,408Net Income 2017: $24,6652017Revenue 2018: $129,014Expenses 2018: $119,657Net Income 2018: $9,3572018Revenue 2019: $247,332Expenses 2019: $228,260Net Income 2019: $19,0722019Revenue 2020: $186,219Expenses 2020: $191,738Net Income 2020: -$5,5192020Revenue 2021: $357,848Expenses 2021: $289,971Net Income 2021: $67,8772021Revenue 2022: $248,317Expenses 2022: $242,923Net Income 2022: $5,3942022Revenue 2023: $185,629Expenses 2023: $190,939Net Income 2023: -$5,3102023Revenue 2024: $248,877Expenses 2024: $216,390Net Income 2024: $32,4872024

Highlighted filing

2013

Revenue$67,355
Expenses$74,802
Net Income-$7,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The specific purposes of this organization are to enhance the quality of life of individuals with developmental disabilities and their families by providing leadership and training that promotes and supports the following Service Principles:1. All families and individuals with developmental disabilities receive services when needed.2. Individuals design, control, implement and identify the desired outcomes of their services.3. The Culture and Values of the individual determines and guides all supports and services.4. Services demonstrate respect for the rights, dignity, and safety of all individuals.5. Services result in community inclusion, achievement of life goals, and reduced dependence on the service system.6. A natural and enduring system of supports and personal relationships emerges from the effective delivery of services.7. Services foster communities where all members are included, respected and valued.

Filing and Contact Details

Filer

EIN
61-1440261
Raw XML Appendix214 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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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anchorage
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074334721
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2351
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IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $7362
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IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Advocacy Grant | Donee's Name: Key Coalition of Alaska | Donee's Address: PO Box 113128 Anchorage, AK 99511 | Cash Amount Given: $30000
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611440261
ReturnHeader/Filer/Name/BusinessNameLine10Alaska Association on
ReturnHeader/Filer/Name/BusinessNameLine20Developmental Disabilities
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone09076946002
ReturnHeader/Filer/USAddress/AddressLine10PO Box 241742
ReturnHeader/Filer/USAddress/City0Anchorage
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ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Michael Bailey
ReturnHeader/Officer/Title0Vice President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099501
ReturnHeader/Preparer/Name0TOM J DOMAGALA CPA
ReturnHeader/Preparer/Phone09072742992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T16:06:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.49$2.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.86$1.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.48$2.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.58$2.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.86$1.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.47$2.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.33$1.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.28$1.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.71$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.65$0.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$0.67$0.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.61$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.68$0.59$0.09