Civic Intelligence

Alaska Association on Developmental Disabilities

990EZ • Fiscal year 2014 • EIN 61-1440261

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

Organization Profilewww.aaddalaska.org
PO Box 24174299524

(907) 694-6002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,914

Up $13,077 (+10%) from 2013

Net Assets

Up

$140,685

Up $15,199 (+12%) from 2013

Liabilities

Down

$229

Down $2,122 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$65,030

Down $2,325 (-3.5%) from 2013

Expenses

Down

$49,831

Down $24,971 (-33%) from 2013

Net Income

Up

$15,199

Up $22,646 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$140,914
Liabilities$229
Net Assets$140,685
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$65,030
Expenses$49,831
Net Income$15,199
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
$65,030
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.

Program Services

DescriptionGrantsExpenses
Grass roots campaign to support issues related to services for individuals with disabilities or developmental delays.$49,831$17,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizette StiehrExecutive DirectorPT$3,333-$3,333
Bess ClarkDirector-$0--
Susan DrathmanDirector-$0--
Kimberly ChampneyPresidentPT$0--
Jim BeckDirector-$0--
Matt JonesTreasurer-$0--
Michael BaileyVice PresidentPT$0--
Trish WaltersSecretary-$0--
Emily EnnisPast President-$0--
Filing and Contact Details

Filer

EIN
61-1440261
Phone
9076946002

Signing Officer

Name
Michael Bailey
Title
Vice President
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Advocacy Grant | Donee's Name: Key Coalition of Alaska | Donee's Address: PO Box 113128 Anchorage, AK 99511 | Cash Amount Given: $17550”

Other Expenses.1003

“Information Technology $2316”

Other Expenses.1005

“Travel $1653”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5819”

Other Expenses.1

“Membership Dues $1440”

Other Expenses.4

“Other Expenses $132”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2351 Accounts Payable and Accrued Expenses - Ending $229”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/PersonNm7Trish Walters
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt011360
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IRS990EZ/PrintingPublicationsPostageAmt0538
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049831
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleC/MailingsMembersInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Grass roots campaign to support issues related to services for individuals with disabilities or developmental delays.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt012450
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Advocacy Grant | Donee's Name: Key Coalition of Alaska | Donee's Address: PO Box 113128 Anchorage, AK 99511 | Cash Amount Given: $17550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2351 Accounts Payable and Accrued Expenses - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alaska Association on
ReturnHeader/Filer/BusinessName/BusinessNameLine20Developmental Disabilities
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0611440261
ReturnHeader/Filer/PhoneNum09076946002
ReturnHeader/Filer/USAddress/AddressLine10PO Box 241742
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 G Street Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM J DOMAGALA CPA
ReturnHeader/ReturnTs02015-02-06T09:45:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,914
Liabilities
$229
Net assets
$140,685
Revenue
$65,030
Expenses
$49,831
Net income
$15,199
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