Civic Intelligence

Alaska Association on Developmental Disabilities

990EZ • Fiscal year 2017 • EIN 61-1440261

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 241742Anchorage, AK 99524

(907) 694-6002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,622

Up $24,665 (+23%) from 2016

Net Assets

Up

$133,622

Up $24,665 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,073

Up $4,957 (+3.9%) from 2016

Expenses

Down

$108,408

Down $35,884 (-25%) from 2016

Net Income

Up

$24,665

Up $40,841 (+252%) from 2016

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

2017

Assets$133,622
Liabilities-
Net Assets$133,622

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

2017

Revenue$133,073
Expenses$108,408
Net Income$24,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$133,073
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.$108,408$7,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizette StiehrExecutive DirectorPT$41,200-$41,200
Bess ClarkSecretary-$0--
Susan GarnerDirector-$0--
Bree SwansonDirector-$0--
Michelle ZiemerDirector-$0--
Rick DriscollDirector-$0--
Matthew JonesTreasurer-$0--
Michael BaileyPresidentPT$0--
Amanda FaulknerSecretaryPT$0--
Rebecca MarinelliDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Association on
EIN
61-1440261
Phone
9076946002
Address
PO Box 241742, Anchorage, AK 99524

Signing Officer

Name
Matthew Jones
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
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: $7650

Other Expenses.1003

Information Technology $1552

Other Expenses.1005

Travel $1382

Other Expenses.1007

Conferences, Conventions, and Meetings $4290

Other Expenses.1012

Insurance $1440

Other Expenses.2

Miscellaneous $244

Other Expenses.3

Bank Fees $37

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $18210

Raw XML Appendix223 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/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018210
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01.d. Letters to U.S. Senator and State of Alaska legislators on Medicaid issues in proposed bills.1.f. Grand to Key Coalition of Alaska grass roots lobbying.1.g. Phone calls and email messages to U.S. Senator and State of Alaska legislators on Medicaid issues in proposed bills.
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IRS990ScheduleC/TotalLobbyingExpendituresAmt02550
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: $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $18210
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.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Association on
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Developmental Disabilities
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0611440261
ReturnHeader/Filer/PhoneNum09076946002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241742
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02018-05-15T10:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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