Civic Intelligence

Adp Community Services

990 • Fiscal year 2016 • EIN 73-1665266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.anchoragedowntown.org
333 W 4th Avenue Suite 317Anchorage, AK 99501

(907) 279-5660

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,014

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$543,111

Down $219,286 (-29%) from 2015

Net Assets

Down

$468,394

Down $214,108 (-31%) from 2015

Liabilities

Down

$74,717

Down $5,178 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$164,451

Down $322,806 (-66%) from 2015

Expenses

Down

$403,965

Down $27,888 (-6.5%) from 2015

Net Income

Down

-$239,514

Down $294,918 (-532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $338,508Liabilities 2010: $30,948Net Assets 2010: $307,5602010Assets 2011: $444,821Liabilities 2011: $49,097Net Assets 2011: $395,7242011Assets 2012: $531,130Liabilities 2012: $45,807Net Assets 2012: $485,3232012Assets 2013: $620,664Liabilities 2013: $38,856Net Assets 2013: $581,8082013Assets 2014: $654,316Liabilities 2014: $27,218Net Assets 2014: $627,0982014Assets 2015: $762,397Liabilities 2015: $79,895Net Assets 2015: $682,5022015Assets 2016: $543,111Liabilities 2016: $74,717Net Assets 2016: $468,3942016Assets 2017: $366,703Liabilities 2017: $114,349Net Assets 2017: $252,3542017Assets 2018: $332,312Liabilities 2018: $20,468Net Assets 2018: $311,8442018Assets 2019: $389,953Liabilities 2019: $54,026Net Assets 2019: $335,9272019Assets 2020: $523,942Liabilities 2020: $134,727Net Assets 2020: $389,2152020Assets 2021: $594,810Liabilities 2021: $199,543Net Assets 2021: $395,2672021Assets 2022: $564,535Liabilities 2022: $215,982Net Assets 2022: $348,5532022Assets 2023: $313,427Liabilities 2023: $32,773Net Assets 2023: $280,6542023Assets 2024: $257,439Liabilities 2024: $40,082Net Assets 2024: $217,3572024

Highlighted filing

2016

Assets$543,111
Liabilities$74,717
Net Assets$468,394
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $225,1762010Expenses 2011: $264,4572011Revenue 2012: $293,681Expenses 2012: $204,082Net Income 2012: $89,5992012Revenue 2013: $304,978Expenses 2013: $208,493Net Income 2013: $96,4852013Revenue 2014: $300,794Expenses 2014: $255,504Net Income 2014: $45,2902014Revenue 2015: $487,257Expenses 2015: $431,853Net Income 2015: $55,4042015Revenue 2016: $164,451Expenses 2016: $403,965Net Income 2016: -$239,5142016Revenue 2017: $231,197Expenses 2017: $447,237Net Income 2017: -$216,0402017Revenue 2018: $196,004Expenses 2018: $136,514Net Income 2018: $59,4902018Revenue 2019: $242,872Expenses 2019: $218,789Net Income 2019: $24,0832019Revenue 2020: $112,018Expenses 2020: $58,730Net Income 2020: $53,2882020Revenue 2021: $247,797Expenses 2021: $230,210Net Income 2021: $17,5872021Revenue 2022: $255,258Expenses 2022: $301,972Net Income 2022: -$46,7142022Revenue 2023: $215,671Expenses 2023: $283,570Net Income 2023: -$67,8992023Revenue 2024: $185,436Expenses 2024: $248,733Net Income 2024: -$63,2972024

Highlighted filing

2016

Revenue$164,451
Expenses$403,965
Net Income-$239,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$164,451
Mission and Program Overview

Mission

To provide services that promote the health and social welfare of downtown anchorage.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,089$536,156▼ $110,933
Accounts Receivable$47,387$6,955▼ $40,432
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$762,397$543,111▼ $219,286
Other Assets Total$67,921$0▼ $67,921
Liabilities
Accounts Payable and Accrued Expenses$79,895$46,110▼ $33,785
Other Liabilities$0$28,607▲ $28,607
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,895$74,717▼ $5,178
Net Assets / Fund Balance
Unrestricted Net Assets$682,502$468,394▼ $214,108
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$682,502$468,394▼ $214,108
Total Liabilities and Net Assets / Fund Balance$762,397$543,111▼ $219,286
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Jamie BoringExecutive Director$104,014$104,014

Board Members and Trustees

NameTitle
Gideon GarciaPresident
Tony CangeVice President
Claiborne PorterDirector
Silvia VillamidesDirector
Steve RibuffoDirector
Marcia ChambersSecretary
Sue LinfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,800
Program Service Revenue
$57,211
Investment Income
$0
Other Revenue
$440
All Other Contributions
$106,800
Change in Net Assets
$-239,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,857
Total Revenue per Audited Statements
$189,857
Total Revenue per Form 990
$189,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,249$4,103-$27,352
Advertising$10,327$1,823-$12,150
Office Expenses$3,651$644-$4,295
Fees for Services Accounting$1,912$338-$2,250
Other Expenses$190$34-$224
Conferences and Meetings$173$30-$203
Information Technology$153$27-$180
Total Functional Expenses$343,370$60,595$0$403,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,965
Total Expenses per Audited Statements$403,965
Total Expenses per Form 990$403,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$28,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed by the governing body upon completion and before being filed.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy, and financial statements are available upon request through our office and for any valid reason.”

Filing and Contact Details

Filer

Filer Name
ADP Community Services
EIN
73-1665266
In Care Of
% RAJU SHANKAR
Phone
9072795660
Address
333 W 4th Avenue Suite 317, Anchorage, AK 99501

Signing Officer

Name
Jamie Boring
Title
Executive Director
Phone
9072795660
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Boring
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
122

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“ADP Community Services was formed to promote the health and social welfare of downtown Anchorage and to accept tax deductible donations from corporate and individual donors; to provide services that promote the health and social welfare of downtown Anchorage; lessen the burden on government to provide services to downtown Anchorage; and promote the health of stakeholders in the greater Anchorage community.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Adp applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Adp annually reviews its return and positions taken in accordance with the recognition standards. Adp believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 538 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt0299441
IRS990/OtherExpensesGrp/ProgramServicesAmt12596
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/ProgramServicesAmt3190
IRS990/OtherExpensesGrp/TotalAmt0352283
IRS990/OtherExpensesGrp/TotalAmt13054
IRS990/OtherExpensesGrp/TotalAmt21974
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028607
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueTotalAmt0440
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jamie Boring
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431853
IRS990/PYOtherRevenueAmt017362
IRS990/PYProgramServiceRevenueAmt090602
IRS990/PYRevenuesLessExpensesAmt055404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0431853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98761
IRS990ScheduleA/PublicSupportTotal509Amt01559697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287706
IRS990ScheduleA/Total509Grp/TotalAmt01559697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576567
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/ExpensesSubtotalAmt0403965
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0189857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADP APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADP ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. ADP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0403965
IRS990ScheduleD/TotalLiabilityAmt028607
IRS990ScheduleD/TotalRevenuePerForm990Amt0189857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADP Community Services was formed to promote the health and social welfare of downtown Anchorage and to accept tax deductible donations from corporate and individual donors; to provide services that promote the health and social welfare of downtown Anchorage; lessen the burden on government to provide services to downtown Anchorage; and promote the health of stakeholders in the greater Anchorage community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing body upon completion and before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request through our office and for any valid reason.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$543,111
Liabilities
$74,717
Net assets
$468,394
Revenue
$164,451
Expenses
$403,965
Net income
-$239,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$1.85$2.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.33$2.81$2.16$2.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.16$3.49$2.55$3.02$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.00$3.95$2.48$2.30$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.35$3.89$1.12$0.59$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.54$3.36$2.43$2.19$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.20$3.12$1.96$1.37$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.67$1.14$2.52$2.31$4.47$2.16
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.75$4.68$1.64$4.04$2.40
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.80$6.83$4.87$4.32$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.27$6.27$3.01$2.56$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.39$5.82$3.05$2.08$0.96
2012Summary only. Only limited summary data is available for this year.$5.31$0.46$4.85$2.94$2.04$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.49$3.96$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.31$3.08$2.25