Civic Intelligence

Mat-Su Valley Interfaith Hospitality Network

990 • Fiscal year 2017 • EIN 68-0510566

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,334

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,134

Up $38,943 (+20%) from 2016

Net Assets

Up

$235,981

Up $38,569 (+20%) from 2016

Liabilities

Up

$1,153

Up $374 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$276,842

Up $43,334 (+19%) from 2016

Expenses

Down

$238,273

Down $35,375 (-13%) from 2016

Net Income

Up

$38,569

Up $78,709 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$237,134
Liabilities$1,153
Net Assets$235,981
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$276,842
Expenses$238,273
Net Income$38,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$276,842
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 mat-su provides temporary housing (average stay 30-60 days), meals, transportation, and case management. In the year of 2017, #103 individuals were served in this way. Pet boarding is also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,412$235,981▲ $38,569
Land, Buildings, and Equipment, Net$178,892$182,293▲ $3,401
Cash and Non-Interest-Bearing Accounts$19,299$52,337▲ $33,038
Savings and Temporary Cash Investments-$2,504-
Total Assets$198,191$237,134▲ $38,943
Liabilities
Accounts Payable and Accrued Expenses$779$1,153▲ $374
Total Liabilities$779$1,153▲ $374
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,412$235,981▲ $38,569
Total Liabilities and Net Assets / Fund Balance$198,191$237,134▲ $38,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,192$12,525$164,717
Equipment$4,001$32,381$36,382
Land$26,100-$26,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KariExecutive DirectorFT$29,334$29,334

Board Members and Trustees

NameTitle
John WeaverPresident
Israel NelsonVice President
Gini King-taylorTrustee
Kathleen YerbichTrustee
Kathy MitchellTrustee
Theo GarciaTrustee
Barb BrownSecretary
Mike SwansonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,840
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$270,349
Change in Net Assets
$38,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,341
Salaries, Compensation, and Employee Benefits$118,932
Total Fundraising Expense$5,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,202$3,652$2,191$73,045
Current Officers, Directors, Trustees, and Key Employees$26,988$1,467$880$29,335
Occupancy$12,932$734$0$13,666
Payroll Taxes$8,579$466$280$9,325
Office Expenses$1,070$5,297$1,988$8,355
Other Employee Benefits$4,079$3,015$133$7,227
Insurance$0$6,067$0$6,067
Fees for Services Accounting$0$4,200$0$4,200
Other Expenses$635$175$0$810
All Other Expenses$560$85$0$645
Fees for Services Other$0$556$0$556
Advertising$0$415$0$415
Travel$356$0$0$356
Total Functional Expenses$206,672$26,129$5,472$238,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Mat-Su Valley Interfaith Hospitality Network
EIN
68-0510566
Phone
9073576160
Address
PO Box 870587, Wasilla, AK 99687
Doing Business As
Family Promise Mat-Su

Signing Officer

Name
Laurie Kari
Title
Executive Director
Phone
9073576160
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kari
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Upon request.”

Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01459148
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459148
IRS990ScheduleA/TotalSupportAmt01459206
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164717
IRS990ScheduleD/EquipmentGrp/BookValueAmt04001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036382
IRS990ScheduleD/LandGrp/BookValueAmt026100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to the Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198191
IRS990/TotalAssetsEOYAmt0237134
IRS990/TotalAssetsGrp/BOYAmt0198191
IRS990/TotalAssetsGrp/EOYAmt0237134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276840
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779
IRS990/TotalLiabilitiesEOYAmt01153
IRS990/TotalLiabilitiesGrp/BOYAmt0779
IRS990/TotalLiabilitiesGrp/EOYAmt01153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235981
IRS990/TotalProgramServiceExpensesAmt0206672
IRS990/TotalReportableCompFromOrgAmt029334
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276842
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237134
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 870587
IRS990/USAddress/CityNm0Wasilla
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0familypromisematsu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE KARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09073576160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mat-Su Valley Interfaith Hospitality Network
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0680510566
ReturnHeader/Filer/PhoneNum09073576160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 870587
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02018-09-06T17:32:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,134
Liabilities
$1,153
Net assets
$235,981
Revenue
$276,842
Expenses
$238,273
Net income
$38,569
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