Civic Intelligence

Freedom House

990 • Fiscal year 2018 • EIN 81-3604382

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profile
185 Shady LaneSoldotna, AK 99669

(907) 260-3733

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,832

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$790,135

Up $415,010 (+111%) from 2017

Net Assets

Up

$325,984

Up $196,861 (+152%) from 2017

Liabilities

Up

$464,151

Up $218,149 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$261,413

Up $83,073 (+47%) from 2017

Expenses

Up

$211,223

Up $130,012 (+160%) from 2017

Net Income

Down

$50,190

Down $46,939 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2017: $375,125Liabilities 2017: $246,002Net Assets 2017: $129,1232017Assets 2018: $790,135Liabilities 2018: $464,151Net Assets 2018: $325,9842018Assets 2019: $778,183Liabilities 2019: $460,549Net Assets 2019: $317,6342019Assets 2020: $825,675Liabilities 2020: $454,704Net Assets 2020: $370,9712020Assets 2021: $804,228Liabilities 2021: $349,189Net Assets 2021: $455,0392021Assets 2022: $786,496Liabilities 2022: $270,294Net Assets 2022: $516,2022022Assets 2023: $697,763Liabilities 2023: $244,933Net Assets 2023: $452,8302023Assets 2024: $715,581Liabilities 2024: $192,393Net Assets 2024: $523,1882024

Highlighted filing

2018

Assets$790,135
Liabilities$464,151
Net Assets$325,984
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $178,340Expenses 2017: $81,211Net Income 2017: $97,1292017Revenue 2018: $261,413Expenses 2018: $211,223Net Income 2018: $50,1902018Revenue 2019: $207,852Expenses 2019: $216,202Net Income 2019: -$8,3502019Revenue 2020: $313,340Expenses 2020: $260,003Net Income 2020: $53,3372020Revenue 2021: $380,492Expenses 2021: $296,424Net Income 2021: $84,0682021Revenue 2022: $413,594Expenses 2022: $352,431Net Income 2022: $61,1632022Revenue 2023: $303,111Expenses 2023: $366,483Net Income 2023: -$63,3722023Revenue 2024: $443,455Expenses 2024: $373,097Net Income 2024: $70,3582024

Highlighted filing

2018

Revenue$261,413
Expenses$211,223
Net Income$50,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$261,413
Mission and Program Overview

Mission

To provide women and men safe, sober recovery housing and transition them back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,192$589,102▲ $275,910
Rtn Earn Endowment Incm Other Fnds$129,123$325,984▲ $196,861
Cash and Non-Interest-Bearing Accounts$61,933$201,033▲ $139,100
Total Assets$375,125$790,135▲ $415,010
Liabilities
Unsecured Notes Loans Payable$244,399$462,420▲ $218,021
Accounts Payable and Accrued Expenses$1,603$1,731▲ $128
Total Liabilities$246,002$464,151▲ $218,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,123$325,984▲ $196,861
Total Liabilities and Net Assets / Fund Balance$375,125$790,135▲ $415,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,316$8,634-
Equipment$2,786$214-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WallerPresidentFT$38,832$38,832

Board Members and Trustees

NameTitle
Nichole StreiffVice President
Connie SchnickeTrustee
Dennis MerkesTrustee
Denny DoolittleTrustee
Derek BlackTrustee
Jennifer ShoemakerTrustee
Matt StreiffSecretary
Joe TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,451
Program Service Revenue
$15,195
Investment Income
$205
Other Revenue
$35,562
All Other Contributions
$210,451
Change in Net Assets
$50,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,093
Salaries, Compensation, and Employee Benefits$53,630
Total Fundraising Expense$24,772
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,532$8,037$7,348$75,917
Current Officers, Directors, Trustees, and Key Employees$31,066$3,883$3,883$38,832
Occupancy$16,101$2,086$2,012$20,199
Interest$9,013$3,004$3,004$15,021
Other Salaries and Wages$9,319$1,165$1,165$11,649
Depreciation Depletion$7,079$885$885$8,849
Grants to Domestic Orgs$7,500--$7,500
Insurance-$6,956-$6,956
Payroll Taxes$2,519$315$315$3,149
Travel$2,246--$2,246
Advertising--$1,248$1,248
Other Expenses$1,025$1,223$4,912$1,025
Fees for Services Accounting-$885-$885
Total Functional Expenses$156,803$29,648$24,772$211,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River of Life FellowshipSoldotna, AK501cTithe$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$35,179$35,179-$35,179
Total Events$35,179$35,179-$35,179
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationships between the following board members: Dennis Merkes, Matt Streiff, Nichole Streiff and Jennifer Waller.”

Form 990 governing body review Part VI line 11

“Board received copy of draft 990 to review prior to signing.”

CEO executive director top management comp Part VI line 15A

“Board approves compensation to management.”

Other officer or key employee compensation Part VI line 15B

“Executive board meets to discuss & approve compensation to director.”

Form 990 availability to public Part VI line 18

“Form 990 available on public website.”

Governing documents etc available to public Part VI line 19

“A request would be taken before the board who would then designate a representative to arrange a convenient time and place for all parties.”

Filing and Contact Details

Filer

Filer Name
Freedom House
EIN
81-3604382
Address
185 Shady Lane, Soldotna, AK 99669

Signing Officer

Name
Jennifer Waller
Title
President
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Waller
Formed
2016
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
4
Employees
3

Preparer

Firm
Dailey Accounting Services Inc
Address
PO BOX 930, Sterling, AK 99672
Preparer
James R Dailey EA
Phone
9073984374
Supplemental Narrative

Additional Explanations

Explanation of why Form 720 was not filed Part V Line 14B

“Organization does not offer tanning services. As such it has no reporting requirement.”

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance with prior year.”

List of other expenses Part IX line 24E

“SEE ACCOMPANYING DETAIL FOR EXPENSES ON PAGE 10 LINE 24e”

General explanation attachment

“Entity received its first donated vehicle during the year. It was donated to a client who met satisfactory criteria and lasted approximately 60 days before becoming obsolete.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325984
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0367594
IRS990ScheduleA/SubstantialContributorsTotAmt09868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377462
IRS990ScheduleA/TotalSupportAmt0399644
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08634
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0594950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035179
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TITHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0River of Life Fellowship
IRS990ScheduleI/RecipientTable/RecipientEIN0820614499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2341
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Soldotna
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099669
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationships between the following board members: Dennis Merkes, Matt Streiff, Nichole Streiff and Jennifer Waller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board received copy of draft 990 to review prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves compensation to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD MEETS TO DISCUSS & APPROVE COMPENSATION TO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available on public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A request would be taken before the board who would then designate a representative to arrange a convenient time and place for all parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization does not offer tanning services. As such it has no reporting requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To balance with prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ACCOMPANYING DETAIL FOR EXPENSES ON PAGE 10 LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTITY RECEIVED ITS FIRST DONATED VEHICLE DURING THE YEAR. IT WAS DONATED TO A CLIENT WHO MET SATISFACTORY CRITERIA AND LASTED APPROXIMATELY 60 DAYS BEFORE BECOMING OBSOLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0790135
IRS990/TotalAssetsGrp/BOYAmt0375125
IRS990/TotalAssetsGrp/EOYAmt0790135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210451
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246002
IRS990/TotalLiabilitiesEOYAmt0464151
IRS990/TotalLiabilitiesGrp/BOYAmt0246002
IRS990/TotalLiabilitiesGrp/EOYAmt0464151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156803
IRS990/TotalProgramServiceRevenueAmt015195
IRS990/TotalReportableCompFromOrgAmt038832
IRS990/TotalRevenueGrp/ExclusionAmt035179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02246
IRS990/TravelGrp/TotalAmt02246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0244399
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0462420
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,135
Liabilities
$464,151
Net assets
$325,984
Revenue
$261,413
Expenses
$211,223
Net income
$50,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.92$5.23$4.43$3.73$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.98$2.45$4.53$3.03$3.66$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.86$2.70$5.16$4.14$3.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.04$3.49$4.55$3.80$2.96$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.26$4.55$3.71$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.78$4.61$3.18$2.08$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.90$4.64$3.26$2.61$2.11$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.46$1.29$1.78$0.81$0.97