Civic Intelligence

Alaska Manufacturing Extension Partnership Inc

990 • Fiscal year 2014 • EIN 75-3161481

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization Profilewww.alaskamep.org

View Organization Page

3000 A Street99503

(907) 561-0060

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3861%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$158,229

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5274.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$360,188

Down $161,248 (-31%) from 2013

Net Assets

Down

$327,613

Down $115,836 (-26%) from 2013

Liabilities

Down

$32,575

Down $45,412 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$3,000

Down $1,806,017 (-100%) from 2013

Expenses

Down

$118,836

Down $1,406,612 (-92%) from 2013

Net Income

Down

-$115,836

Down $399,405 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $360,666Liabilities 2010: $388,174Net Assets 2010: -$27,5082010Assets 2011: $557,943Liabilities 2011: $466,111Net Assets 2011: $91,8322011Assets 2012: $488,670Liabilities 2012: $328,790Net Assets 2012: $159,8802012Assets 2013: $521,436Liabilities 2013: $77,987Net Assets 2013: $443,4492013Assets 2014: $360,188Liabilities 2014: $32,575Net Assets 2014: $327,6132014Assets 2015: $346,405Liabilities 2015: $30,4232015

Highlighted filing

2014

Assets$360,188
Liabilities$32,575
Net Assets$327,613
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,900,0212010Expenses 2011: $1,429,5102011Revenue 2012: $1,900,616Expenses 2012: $1,832,568Net Income 2012: $68,0482012Revenue 2013: $1,809,017Expenses 2013: $1,525,448Net Income 2013: $283,5692013Revenue 2014: $3,000Expenses 2014: $118,836Net Income 2014: -$115,8362014Revenue 2015: $5,924Expenses 2015: $17,555Net Income 2015: -$11,6312015

Highlighted filing

2014

Revenue$3,000
Expenses$118,836
Net Income-$115,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

To strengthen the manufacturing

To strengthen the manufacturing industry in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,084$242,602▲ $203,518
Accounts Receivable$335,911$71,146▼ $264,765
Pledges and Grants Receivable$142,030$46,440▼ $95,590
Total Assets$521,436$360,188▼ $161,248
Other Assets Total$4,411--
Liabilities
Accounts Payable and Accrued Expenses$77,987$32,575▼ $45,412
Total Liabilities$77,987$32,575▼ $45,412
Net Assets / Fund Balance
Unrestricted Net Assets$443,449$327,613▼ $115,836
Total Net Assets Fund Balance$443,449$327,613▼ $115,836
Total Liabilities and Net Assets / Fund Balance$521,436$360,188▼ $161,248
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian FeuchtFormerFT$158,229$158,229
Eric DowneyExecutive DirectorFT$48,937$48,937
Brian Feucht--$46,758$46,758
Derick TemizOperations ManagerFT$45,496$45,496

Board Members and Trustees

NameTitle
Michael CatsiChair
Joseph JacobsonMember
Lynn AllinghamMember
Tim SullivanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,000
Change in Net Assets
$-115,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,832
Salaries, Compensation, and Employee Benefits$1,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$63,956$0$63,956
Fees for Services Accounting$0$26,269$0$26,269
Fees for Services Legal$0$18,694$0$18,694
Occupancy$0$4,411$0$4,411
Insurance$0$2,045$0$2,045
Fees for Services Other$0$1,673$0$1,673
Other Employee Benefits$0$1,004$0$1,004
Information Technology$0$784$0$784
Total Functional Expenses$0$118,836$0$118,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Filing and Contact Details

Filer

EIN
75-3161481
Phone
9075610060

Signing Officer

Name
Michael Catsi
Title
Chair
Phone
9075610060
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Catsi
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Chair and Contract Accountant review 990 before it is sent to IRS.”

Pt VI, Line 12C

“At the time of a new hire, the policy is reviewed.”

Pt VI, Line 15A

“The Board of Directors review previous Executive Director's”

Pt VI, Line 19

“Documents are available upon request.”

Pt III, Line 3

“Organization shut down during the fiscal year.”

Raw XML Appendix361 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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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Chair and Contract Accountant review 990 before it is sent to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the time of a new hire, the policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review previous Executive Director's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization shut down during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990/TotalLiabilitiesBOYAmt077987
IRS990/TotalLiabilitiesEOYAmt032575
IRS990/TotalLiabilitiesGrp/BOYAmt077987
IRS990/TotalLiabilitiesGrp/EOYAmt032575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327613
IRS990/TotalReportableCompFromOrgAmt0252662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360188
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 A Street Ste 300
IRS990/USAddress/City0Anchorage
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.alaskamep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CATSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075610060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alaska Manufacturing Extension Partnership
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0753161481
ReturnHeader/Filer/PhoneNum09075610060
ReturnHeader/Filer/USAddress/AddressLine103000 A Street
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M FOSTER
ReturnHeader/ReturnTs02015-05-12T16:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,188
Liabilities
$32,575
Net assets
$327,613
Revenue
$3,000
Expenses
$118,836
Net income
-$115,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.00$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.81$1.53$0.28
2012Summary only. Only limited summary data is available for this year.$0.49$0.33$0.16$1.90$1.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.47$0.09$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.39$0.03$1.90