Civic Intelligence

Alaska Construction Industry Substance Abuse Program

990 • Fiscal year 2011 • EIN 76-6207883

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 12, 2012

Organization ProfileN/A
PO Box 3424898124
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$158,523

Down $4,691 (-2.9%) from 2010

Net Assets

Down

$158,523

Down $4,691 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,561

Down $20,034 (-8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,214Liabilities 2010: $0Net Assets 2010: $163,2142010Assets 2011: $158,523Liabilities 2011: $0Net Assets 2011: $158,5232011Assets 2012: $116,924Liabilities 2012: $0Net Assets 2012: $116,9242012Assets 2013: $77,423Liabilities 2013: $0Net Assets 2013: $77,4232013Assets 2014: $62,830Liabilities 2014: $0Net Assets 2014: $62,8302014Assets 2015: $59,046Liabilities 2015: $0Net Assets 2015: $59,0462015Assets 2016: $51,211Liabilities 2016: $0Net Assets 2016: $51,2112016Assets 2017: $66,885Liabilities 2017: $0Net Assets 2017: $66,8852017Assets 2018: $33,652Liabilities 2018: $0Net Assets 2018: $33,6522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$158,523
Liabilities$0
Net Assets$158,523
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $260,998Expenses 2010: $234,595Net Income 2010: $26,4032010Expenses 2011: $214,5612011Revenue 2012: $183,791Expenses 2012: $225,390Net Income 2012: -$41,5992012Revenue 2013: $198,297Expenses 2013: $237,798Net Income 2013: -$39,5012013Revenue 2014: $271,126Expenses 2014: $285,720Net Income 2014: -$14,5942014Revenue 2015: $213,548Expenses 2015: $217,332Net Income 2015: -$3,7842015Revenue 2016: $187,863Expenses 2016: $195,698Net Income 2016: -$7,8352016Revenue 2017: $190,250Expenses 2017: $174,576Net Income 2017: $15,6742017Revenue 2018: $172,910Expenses 2018: $206,143Net Income 2018: -$33,2332018Revenue 2019: $0Expenses 2019: $5,501Net Income 2019: -$5,5012019

Highlighted filing

2011

Revenue-
Expenses$214,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$209,870
Mission and Program Overview

Mission

To assist in identifying and resolving job performance problems of participants impaired by substance abuse problems.

Filing and Contact Details

Filer

EIN
76-6207883
Raw XML Appendix275 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUBSTANCE ABUSE TREATMENT
IRS990/AddressPrincipalOfficerUS/AddressLine104001 TURNAGAIN BLVD E
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099517
IRS990/BenefitsPaidToMembersCY0144982
IRS990/BenefitsPaidToMembersPriorYear0146603
IRS990/BenefitsToMembers/Total0144982
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0163114
IRS990/CashNonInterestBearing/EOY0158423
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total020
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE FOR SERVICES AND PROCEDURES NEEDED TO DETECT, ACCESS, AND REFER ELIGIBLE PARTICIPANTS FOR APPROPRIATE MEDICAL TREATMENT FOR ALCOHOL, DRUG OR OTHER SUBSTANCE ABUSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02300
IRS990/FeesForServicesLegal/Total037
IRS990/FeesForServicesManagement/Total063636
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MIKE BRADY
IRS990/Form990PartVIISectionA/NamePerson1AL GRANT
IRS990/Form990PartVIISectionA/NamePerson2TROY SMITH
IRS990/Form990PartVIISectionA/NamePerson3JOHN PALMATIER
IRS990/Form990PartVIISectionA/NamePerson4RONALD AXTELL
IRS990/Form990PartVIISectionA/NamePerson5GARY DIXON
IRS990/Form990PartVIISectionA/NamePerson6CARL GAMBLE
IRS990/Form990PartVIISectionA/NamePerson7IAN LANGTRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0209870
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02877
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST IN IDENTIFYING AND RESOLVING JOB PERFORMANCE PROBLEMS OF PARTICIPANTS IMPAIRED BY SUBSTANCE ABUSE PROBLEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE BRADY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0163214
IRS990/NetAssetsOrFundBalancesEOY0158523
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0709
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear087992
IRS990/OtherExpensesCurrentYear069579
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0100
IRS990/PrepaidExpensesDeferredCharges/EOY0100
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenueCY0209870
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1TEST REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear0260998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13450
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206420
IRS990/ProgramServiceRevenue/TotalRevenueColumn13450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4691
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0163214
IRS990/RetainedEarningsEndowmentEtc/EOY0158523
IRS990/RevenuesLessExpensesCY0-4691
IRS990/RevenuesLessExpensesPriorYear026403
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS PROVIDED TO THE CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL REQUESTS FOR INFORMATION ABOUT THE ORGANIZATION CAN BE MADE IN WRITING TO THE ADDRESS ON THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102815 SECOND AVENUE SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WPAS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02064417574
IRS990/TotalAssets/BOY0163214
IRS990/TotalAssetsBOY0163214
IRS990/TotalAssets/EOY0158523
IRS990/TotalAssetsEOY0158523
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0214561
IRS990/TotalExpensesPriorYear0234595
IRS990/TotalFunctionalExpenses/Total0214561
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0163214
IRS990/TotalLiabNetAssetsFundBalances/EOY0158523
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0163214
IRS990/TotalNetAssetsFundBalances/EOY0158523
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0209870
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0209870
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0260998
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0209870
IRS990/TotalRevenue/TotalRevenueColumn0209870
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766207883
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA CONSTRUCTION INDUSTRY
ReturnHeader/Filer/Name/BusinessNameLine20SUBSTANCE ABUSE PROGRAM
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone02064412990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34248
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0MIKE BRADY
ReturnHeader/Officer/Phone09072434604
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980041446
ReturnHeader/Preparer/Name0BRUCE C RESTAD CPA
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T18:39:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,523
Liabilities
$0
Net assets
$158,523
Revenue
-
Expenses
$214,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.73$2.06$0.33
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.90$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.88$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.14$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.71$2.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.98$2.38$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.84$2.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.61$2.35$0.26