Civic Intelligence

Alaska Construction Industry Substance Abuse Program

990EZ • Fiscal year 2013 • EIN 76-6207883

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
PO Box 3424898124
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

7.9%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$77,423

Down $39,501 (-34%) from 2012

Net Assets

Down

$77,423

Down $39,501 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Up

$198,297

Up $14,506 (+7.9%) from 2012

Expenses

Up

$237,798

Up $12,408 (+5.5%) from 2012

Net Income

Up

-$39,501

Up $2,098 (+5.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$77,423
Liabilities$0
Net Assets$77,423
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$198,297
Expenses$237,798
Net Income-$39,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
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 Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers0117030
IRS990EZ/CashSavingsAndInvestments/BOY0116824
IRS990EZ/CashSavingsAndInvestments/EOY077323
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39501
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0198297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116924
IRS990EZ/NetAssetsOrFundBalancesBOY0116924
IRS990EZ/NetAssetsOrFundBalances/EOY077423
IRS990EZ/NetAssetsOrFundBalancesEOY077423
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TANYA TRESINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD AXTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARL GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IAN LANGTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7E SCOTT HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN PALMATIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AL GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0119770
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN IDENTIFYING AND RESOLVING JOB PERFORMANCE PROBLEMS OF PARTICIPANTSIMPAIRED BY SUBSTANCE ABUSE PROBLEMS
IRS990EZ/PrintingPublicationsPostage0798
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSTANCE ABUSE DETECTION AND TREATMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0198297
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102815 SECOND AVENUE SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WPAS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064417574
IRS990EZ/TotalAssets/BOY0116924
IRS990EZ/TotalAssets/EOY077423
IRS990EZ/TotalExpenses0237798
IRS990EZ/TotalRevenue0198297
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATION. AMOUNT: 115,583. DESCRIPTION: ACCOUNTING. AMOUNT: 1,094. DESCRIPTION: INSURANCE. AMOUNT: 2,642. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 119,770.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-24
ReturnHeader/Officer/Name0MIKE BRADY
ReturnHeader/Officer/Phone09072434604
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0410746749
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/Name0ALICIA SCHMIDT CPA
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T21:52:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,423
Liabilities
$0
Net assets
$77,423
Revenue
$198,297
Expenses
$237,798
Net income
-$39,501
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits