Civic Intelligence

Mat-Su Valley Interfaith Hospitality Network

990 • Fiscal year 2018 • EIN 68-0510566

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,902

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$261,182

Up $24,048 (+10%) from 2017

Net Assets

Up

$259,079

Up $23,098 (+9.8%) from 2017

Liabilities

Up

$2,103

Up $950 (+82%) from 2017

Revenue

Down

$263,644

Down $13,198 (-4.8%) from 2017

Expenses

Up

$240,546

Up $2,273 (+1.0%) from 2017

Net Income

Down

$23,098

Down $15,471 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$261,182
Liabilities$2,103
Net Assets$259,079

Operations Trend

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

2018

Revenue$263,644
Expenses$240,546
Net Income$23,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$263,644
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.

To help homeless and low-income families achieve sustainable independence through a community-based response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,293$171,677▼ $10,616
Cash and Non-Interest-Bearing Accounts$52,337$86,999▲ $34,662
Savings and Temporary Cash Investments$2,504$2,506▲ $2
Total Assets$237,134$261,182▲ $24,048
Liabilities
Accounts Payable and Accrued Expenses$1,153$2,103▲ $950
Total Liabilities$1,153$2,103▲ $950
Net Assets / Fund Balance
Unrestricted Net Assets$235,981$259,079▲ $23,098
Total Net Assets Fund Balance$235,981$259,079▲ $23,098
Total Liabilities and Net Assets / Fund Balance$237,134$261,182▲ $24,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,956$20,761$164,717
Equipment$1,621$34,761$36,382
Land$26,100-$26,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia BearExecutive DiFT$37,902$37,902
Laurie KariOutgoing ExeFT$23,322$23,322

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$263,642
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$239,892
Change in Net Assets
$23,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,232
Salaries, Compensation, and Employee Benefits$113,314
Total Fundraising Expense$6,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,095$3,755$2,253$75,103
Current Officers, Directors, Trustees, and Key Employees$21,456$1,166$699$23,321
Office Expenses$1,174$11,376$3,416$15,966
Occupancy$13,362$641-$14,003
Depreciation Depletion-$10,616-$10,616
Payroll Taxes$8,663--$8,663
Other Employee Benefits$2,595$3,632-$6,227
Fees for Services Other$3,205--$3,205
Insurance-$2,667-$2,667
Fees for Services Accounting$300$1,950-$2,250
Conferences and Meetings$1,549--$1,549
Payments to Affiliates$1,500--$1,500
Information Technology-$651-$651
Travel-$249-$249
Advertising$195--$195
Other Expenses$1,425$168-$168
Interest$75--$75
Total Functional Expenses$197,307$36,871$6,368$240,546
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

A copy is provided to the board for review before filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews conflicts as they arise.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mat-su Valley Interfaith
EIN
68-0510566
Phone
9073576160
Address
PO BOX 870587, WASILLA, AK 99687
Doing Business As
Family Promise Mat-su

Signing Officer

Name
Virginia Bear
Title
Executive Director
Phone
9073576160
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Bear
Formed
2005
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
500

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ALL OTHER PROGRAMS.

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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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IRS990/PYOtherExpensesAmt0119341
IRS990/PYRevenuesLessExpensesAmt038569
IRS990/PYSalariesCompEmpBnftPaidAmt0118932
IRS990/PYTotalExpensesAmt0238273
IRS990/PYTotalRevenueAmt0276842
IRS990/ReconcilationRevenueExpnssAmt023098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01263649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263649
IRS990ScheduleA/TotalSupportAmt01263688
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ADVOCATED TO THE PUBLIC BY SPEAKING TO THE VALLEY INTERFAITH IN ACTION GROUP, EMAIL CAMPAIGNS, AND LEGISLATIVE RALLIES. THE EXECUTIVE DIRECTOR ESTIMATES HAVING SPENT 40 HOURS LOBBYING DURING 2018, THE AMOUNT OF ESTIMATED SALARY EARNED BY THE EXECUTIVE DIRECTOR DURING THESE HOURS IS 729.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164717
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036382
IRS990ScheduleD/LandGrp/BookValueAmt026100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237134
IRS990/TotalAssetsEOYAmt0261182
IRS990/TotalAssetsGrp/BOYAmt0237134
IRS990/TotalAssetsGrp/EOYAmt0261182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263642
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153
IRS990/TotalLiabilitiesEOYAmt02103
IRS990/TotalLiabilitiesGrp/BOYAmt01153
IRS990/TotalLiabilitiesGrp/EOYAmt02103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259079
IRS990/TotalOtherProgSrvcExpenseAmt062653
IRS990/TotalOtherProgSrvcRevenueAmt02
IRS990/TotalProgramServiceExpensesAmt0197307
IRS990/TotalReportableCompFromOrgAmt061224
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263644
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261182
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 870587
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09073576160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT-SU VALLEY INTERFAITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITALITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0680510566
ReturnHeader/Filer/PhoneNum09073576160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870587
ReturnHeader/Filer/USAddress/CityNm0WASILLA

Document Assets

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Filings

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