Civic Intelligence

Adp Community Services

990 • Fiscal year 2017 • EIN 73-1665266

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.anchoragedowntown.org
333 West 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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

98th percentile

$116,614

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$366,703

Down $176,408 (-32%) from 2016

Net Assets

Down

$252,354

Down $216,040 (-46%) from 2016

Liabilities

Up

$114,349

Up $39,632 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$231,197

Up $66,746 (+41%) from 2016

Expenses

Up

$447,237

Up $43,272 (+11%) from 2016

Net Income

Up

-$216,040

Up $23,474 (+9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$366,703
Liabilities$114,349
Net Assets$252,354
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$231,197
Expenses$447,237
Net Income-$216,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$231,197
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$536,156$364,005▼ $172,151
Accounts Receivable$6,955$2,698▼ $4,257
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$543,111$366,703▼ $176,408
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,110$65,632▲ $19,522
Other Liabilities$28,607$48,717▲ $20,110
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$74,717$114,349▲ $39,632
Net Assets / Fund Balance
Unrestricted Net Assets$468,394$252,354▼ $216,040
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$468,394$252,354▼ $216,040
Total Liabilities and Net Assets / Fund Balance$543,111$366,703▼ $176,408
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
James BoringExecutive Director$116,614$116,614

Board Members and Trustees

NameTitle
Katherine JernstromPresident
Jim KubitzVice President
Kirk RoseDirector
Ryan Mae LucasDirector
Stephen WelchDirector
Holly Spoth-TorresSecretary
Sivlia VillamidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,211
Program Service Revenue
$106,472
Investment Income
$0
Other Revenue
$2,514
All Other Contributions
$122,211
Change in Net Assets
$-216,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,197
Total Revenue per Audited Statements
$231,197
Total Revenue per Form 990
$231,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,237
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$148,854$26,268-$175,122
Office Expenses$12,610$2,225-$14,835
Advertising$10,202$1,800-$12,002
Fees for Services Accounting$1,934$341-$2,275
Conferences and Meetings$1,120$198-$1,318
All Other Expenses$639$113-$752
Other Expenses$153$27-$180
Total Functional Expenses$380,152$67,085$0$447,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,237
Total Expenses per Audited Statements$447,237
Total Expenses per Form 990$447,237
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$48,717
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 West 4th Avenue Suite 317, Anchorage, AK 99501

Signing Officer

Name
Rachel Morse
Title
Executive Director
Phone
9072795660
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Morse
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani 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.”

Form 990 Part IX Line 11G

“Description:event expense total fees:175122”

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.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt0202471
IRS990/OtherExpensesGrp/ProgramServicesAmt11659
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt3153
IRS990/OtherExpensesGrp/TotalAmt0238201
IRS990/OtherExpensesGrp/TotalAmt11952
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt028607
IRS990/OtherLiabilitiesGrp/EOYAmt048717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02514
IRS990/OtherRevenueTotalAmt02514
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/PrincipalOfficerNm0Rachel Morse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403965
IRS990/PYOtherRevenueAmt0440
IRS990/PYProgramServiceRevenueAmt057211
IRS990/PYRevenuesLessExpensesAmt0-239514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0403965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108986
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99114
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01500674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297728
IRS990ScheduleA/Total509Grp/TotalAmt01500674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514083
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0447237
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0231197
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/TotalExpensesPerForm990Amt0447237
IRS990ScheduleD/TotalLiabilityAmt048717
IRS990ScheduleD/TotalRevenuePerForm990Amt0231197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447237
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/ExplanationTxt3DESCRIPTION:EVENT EXPENSE TOTAL FEES:175122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,703
Liabilities
$114,349
Net assets
$252,354
Revenue
$231,197
Expenses
$447,237
Net income
-$216,040
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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