Civic Intelligence

Adp Community Services

990 • Fiscal year 2022 • EIN 73-1665266

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileANCHORAGEDOWNTOWN.ORG
750 W 2nd Avenue Ste 100Anchorage, AK 99501

(907) 743-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$564,535

Down $30,275 (-5.1%) from 2021

Net Assets

Down

$348,553

Down $46,714 (-12%) from 2021

Liabilities

Up

$215,982

Up $16,439 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$255,258

Up $7,461 (+3.0%) from 2021

Expenses

Up

$301,972

Up $71,762 (+31%) from 2021

Net Income

Down

-$46,714

Down $64,301 (-366%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$564,535
Liabilities$215,982
Net Assets$348,553
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$255,258
Expenses$301,972
Net Income-$46,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$255,258
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,379$563,969▲ $118,590
Accounts Receivable$34,200$566▼ $33,634
Total Assets$594,810$564,535▼ $30,275
Other Assets Total$115,231--
Liabilities
Deferred Revenue$161,969$95,335▼ $66,634
Other Liabilities-$84,068-
Accounts Payable and Accrued Expenses$37,574$36,579▼ $995
Total Liabilities$199,543$215,982▲ $16,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,267$348,553▼ $46,714
Total Net Assets Fund Balance$395,267$348,553▼ $46,714
Total Liabilities and Net Assets / Fund Balance$594,810$564,535▼ $30,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Radhika KrishnaExecutive Di$17,211$17,211

Board Members and Trustees

NameTitle
Gretchen FauskePresident
Clai PorterDirector
David MccarthyDirector
Doug LamkinDirector
Grant BreagerDirector
Jim KubitzDirector
Joe LumpkinDirector
Larry MichaelDirector
Matthew SamuelDirector
Shanna ZuspanDirector
Silvia VillamidesDirector
Stephen RibuffoDirector
Scott WoodlandAt Large
Katherine JernstromPast Preside
Laile FairbairnSecretary
Eric RitnerTreasurer
Mark BegichVice Preside
Michelle KloudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,251
Program Service Revenue
$78,087
Investment Income
$0
Other Revenue
$1,920
All Other Contributions
$131,316
Change in Net Assets
$-46,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,972
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$165,154--$165,154
Fees for Services Accounting$2,970--$2,970
Insurance$2,848--$2,848
Office Expenses$2,422--$2,422
Advertising$2,264--$2,264
Other Expenses$54--$54
Total Functional Expenses$301,972$0$0$301,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Organizations$84,068
Governance and Compliance

Governance Checklist

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, 990s, conflict of interest policy, and financial statements are available upon request through our office.”

Filing and Contact Details

Filer

Filer Name
Adp Community Services
EIN
73-1665266
Address
750 W 2ND AVENUE STE 100, ANCHORAGE, AK 99501

Signing Officer

Name
Radhika Krishna
Title
Executive Director
Signed
2023-10-31

Organization Details

Principal Officer
Radhika Krishna
Formed
2003
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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

“Adp events employees 165,154 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/PrincipalOfficerNm0RADHIKA KRISHNA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221897
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADP 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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, 990S, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADP EVENTS EMPLOYEES 165,154 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADP DEVELOPMENT CORPORATION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,535
Liabilities
$215,982
Net assets
$348,553
Revenue
$255,258
Expenses
$301,972
Net income
-$46,714
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