Civic Intelligence

Mat-Su Valley Interfaith Hospitality Network

990 • Fiscal year 2016 • EIN 68-0510566

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileFAMILYPROMISEMATSU.ORG
PO Box 870587Wasilla, AK 99687

(907) 357-6160

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,739

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$198,191

Down $41,450 (-17%) from 2015

Net Assets

Down

$197,412

Down $40,140 (-17%) from 2015

Liabilities

Down

$779

Down $1,310 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$233,508

Down $23,211 (-9.0%) from 2015

Expenses

Up

$273,648

Up $8,154 (+3.1%) from 2015

Net Income

Down

-$40,140

Down $31,365 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $90,799Liabilities 2010: $0Net Assets 2010: $90,7992010Assets 2011: $107,346Liabilities 2011: $0Net Assets 2011: $107,3462011Assets 2012: $79,590Liabilities 2012: $0Net Assets 2012: $79,5902012Assets 2013: $298,678Liabilities 2013: $0Net Assets 2013: $298,6782013Assets 2014: $246,327Liabilities 2014: $0Net Assets 2014: $246,3272014Assets 2015: $239,641Liabilities 2015: $2,089Net Assets 2015: $237,5522015Assets 2016: $198,191Liabilities 2016: $779Net Assets 2016: $197,4122016Assets 2017: $237,134Liabilities 2017: $1,153Net Assets 2017: $235,9812017Assets 2018: $261,182Liabilities 2018: $2,103Net Assets 2018: $259,0792018Assets 2019: $250,991Liabilities 2019: $0Net Assets 2019: $250,9912019Assets 2020: $345,004Liabilities 2020: $4,680Net Assets 2020: $340,3242020Assets 2021: $240,579Liabilities 2021: $1,548Net Assets 2021: $239,0312021Assets 2022: $772,541Liabilities 2022: $1,255Net Assets 2022: $771,2862022Assets 2023: $780,828Liabilities 2023: $123,919Net Assets 2023: $656,9092023Assets 2024: $781,923Liabilities 2024: $116,604Net Assets 2024: $665,3192024

Highlighted filing

2016

Assets$198,191
Liabilities$779
Net Assets$197,412
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $184,4372010Revenue 2011: $167,260Expenses 2011: $150,733Net Income 2011: $16,5272011Expenses 2012: $204,0442012Revenue 2013: $459,162Expenses 2013: $240,075Net Income 2013: $219,0872013Revenue 2014: $233,050Expenses 2014: $281,402Net Income 2014: -$48,3522014Revenue 2015: $256,719Expenses 2015: $265,494Net Income 2015: -$8,7752015Revenue 2016: $233,508Expenses 2016: $273,648Net Income 2016: -$40,1402016Revenue 2017: $276,842Expenses 2017: $238,273Net Income 2017: $38,5692017Revenue 2018: $263,644Expenses 2018: $240,546Net Income 2018: $23,0982018Revenue 2019: $244,155Expenses 2019: $252,243Net Income 2019: -$8,0882019Revenue 2020: $359,660Expenses 2020: $270,327Net Income 2020: $89,3332020Revenue 2021: $235,997Expenses 2021: $337,290Net Income 2021: -$101,2932021Revenue 2022: $987,436Expenses 2022: $463,786Net Income 2022: $523,6502022Revenue 2023: $283,770Expenses 2023: $397,606Net Income 2023: -$113,8362023Revenue 2024: $374,902Expenses 2024: $412,477Net Income 2024: -$37,5752024

Highlighted filing

2016

Revenue$233,508
Expenses$273,648
Net Income-$40,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$233,508
Mission and Program Overview

Mission

Family promise mobilizes community resources and area churches to provide shelter, meals, and case management to families without housing. Our facility is equipped with 10 shelter beds and located at 561 w nelson ave, wasilla, ak.

Family promise mobilizes community resources and area churches to provide shelter, meals, and case management to homeless families with children under the age of 18 and their pets. Our facility is equipped with 10 shelter beds and located at 561 w nelson ave, wasilla, ak.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,552$197,412▼ $40,140
Land, Buildings, and Equipment, Net$185,076$178,892▼ $6,184
Cash and Non-Interest-Bearing Accounts$49,330$19,299▼ $30,031
Prepaid Expenses and Deferred Charges$2,087--
Accounts Receivable$153--
Total Assets$239,641$198,191▼ $41,450
Other Assets Total$2,995--
Liabilities
Accounts Payable and Accrued Expenses$2,089$779▼ $1,310
Total Liabilities$2,089$779▼ $1,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,552$197,412▼ $40,140
Total Liabilities and Net Assets / Fund Balance$239,641$198,191▼ $41,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,192$12,525$164,717
Equipment$600$32,381$32,981
Other Land Buildings$26,100-$26,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie a KariExecutive DirectorFT$27,739$27,739

Board Members and Trustees

NameTitle
John WeaverPresident
Israel NelsonVice President
Barrie Blackman-greenTrustee
Gini King-taylorTrustee
Kathleen YerbichTrustee
Theodore GarciaTrustee
Barb BrownSecretary
Michael SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,503
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$223,591
Change in Net Assets
$-40,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,339
Salaries, Compensation, and Employee Benefits$121,809
Total Fundraising Expense$11,001
Professional Fundraising Fees$6,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,542$5,511$2,756$121,809
Insurance$10,768$7,605$617$18,990
Occupancy$6,148$9,507-$15,655
Fees for Services Professional Fundraising--$6,500$6,500
Depreciation Depletion$6,184--$6,184
All Other Expenses$411$5,244-$5,655
Fees for Services Accounting-$4,530-$4,530
Other Expenses$895$3,121$1,128$4,016
Office Expenses-$3,401-$3,401
Travel-$1,120-$1,120
Advertising$15$756-$771
Fees for Services Management$395--$395
Total Functional Expenses$208,937$53,710$11,001$273,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,500
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy is provided to the board for review before filing”

Governing documents etc available to public Part VI line 19

“No other documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Mat-su Valley Interfaith Hospitality Network
EIN
68-0510566
Address
PO BOX 870587, WASILLA, AK 99687
Doing Business As
Family Promise Mat-su

Signing Officer

Name
John Weaver
Title
President
Phone
9073576160
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Ron Morgan Ea CPA & Assoc LLC
Address
PO BOX 875395, WASILLA, AK 99687
Preparer
Merry L Duame CPA
Phone
9073731065
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01358565
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176277
IRS990ScheduleA/Total509Grp/TotalAmt01358565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0198191
IRS990/TotalAssetsGrp/BOYAmt0239641
IRS990/TotalAssetsGrp/EOYAmt0198191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233503
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02089
IRS990/TotalLiabilitiesEOYAmt0779
IRS990/TotalLiabilitiesGrp/BOYAmt02089
IRS990/TotalLiabilitiesGrp/EOYAmt0779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208937
IRS990/TotalReportableCompFromOrgAmt027739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01120
IRS990/TravelGrp/TotalAmt01120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FAMILYPROMISEMATSU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073576160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0680510566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870587
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092089720172140smksbo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.235.170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,191
Liabilities
$779
Net assets
$197,412
Revenue
$233,508
Expenses
$273,648
Net income
-$40,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$1.17$6.65$3.75$4.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.81$1.24$6.57$2.84$3.98$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.71$9.87$4.64$5.24
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$2.36$3.37$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$3.60$2.70$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.44$2.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.64$2.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.77$2.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.34$2.74$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$2.57$2.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.33$2.81$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.59$2.40$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.67$1.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.84