Civic Intelligence

Adp Community Services

990 • Fiscal year 2021 • EIN 73-1665266

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.anchoragedowntown.org
750 W 2nd Avenue STE 100Anchorage, AK 99501

(907) 279-5660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$131,078

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

121%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$594,810

Up $70,868 (+14%) from 2020

Net Assets

Up

$395,267

Up $6,052 (+1.6%) from 2020

Liabilities

Up

$199,543

Up $64,816 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$247,797

Up $135,779 (+121%) from 2020

Expenses

Up

$230,210

Up $171,480 (+292%) from 2020

Net Income

Down

$17,587

Down $35,701 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$594,810
Liabilities$199,543
Net Assets$395,267
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$247,797
Expenses$230,210
Net Income$17,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$247,797
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$514,642$445,379▼ $69,263
Accounts Receivable$9,300$34,200▲ $24,900
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$523,942$594,810▲ $70,868
Other Assets Total$0$115,231▲ $115,231
Liabilities
Deferred Revenue$0$161,969▲ $161,969
Other Liabilities$118,670$0▼ $118,670
Accounts Payable and Accrued Expenses$16,057$37,574▲ $21,517
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,727$199,543▲ $64,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,215$395,267▲ $6,052
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$389,215$395,267▲ $6,052
Total Liabilities and Net Assets / Fund Balance$523,942$594,810▲ $70,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$115,231--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Amanda MoserExecutive Director$131,078$131,078

Board Members and Trustees

NameTitle
Gretchen FauskeBoard President
Katherine JernstromPast President
Mark BegichVice President
Michelle KloudaVice President
Clai PorterDirector
Jim KubitzDirector
Joe LumpkinDirector
Larry MichaelDirector
Matthew SamuelDirector
Shanna ZuspanDirector
Silvia VillamidesDirector
Stephen RibuffoDirector
Scott WoodlandAt-Large
Laile FairbairnSecretary
Eric RitnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,856
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$6,941
All Other Contributions
$69,840
Change in Net Assets
$17,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,797
Total Revenue per Audited Statements
$247,797
Total Revenue per Form 990
$247,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,210
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$56,964$10,053-$67,017
Advertising$6,828$1,205-$8,033
Office Expenses$1,691$298-$1,989
Travel$689$122-$811
Fees for Services Accounting$536$94-$630
Other Expenses$324$57-$381
Total Functional Expenses$195,678$34,532$0$230,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,210
Total Expenses per Audited Statements$230,210
Total Expenses per Form 990$230,210
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
Subject to proxy tax
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
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
% THE FORAKER GROUP
Phone
9072795660
Address
750 W 2nd Avenue STE 100, Anchorage, AK 99501

Signing Officer

Name
Renee Fredericks
Title
Interim Exec. Director
Phone
9072795660
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fredericks
Formed
2003
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
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:personnel expense total fees:60857”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:6160”

Financial Statement Notes

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

“ADP is exempt from Federal income tax as organizations described in Section 501(c)(6) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. ADP Community Services is exempt from Federal income tax under Section 501(c)(3) and ADP Development Corporation is exempt under Section 501(c)(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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,810
Liabilities
$199,543
Net assets
$395,267
Revenue
$247,797
Expenses
$230,210
Net income
$17,587
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
2021Detailed filing. Detailed filing data is available for this year.$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