Civic Intelligence

Choosing Our Roots

990 • Fiscal year 2021 • EIN 82-3583339

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

PO Box 141831Anchorage, AK 99514

(907) 764-6233

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

156%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$280,707

Up $87,796 (+46%) from 2020

Net Assets

Up

$147,629

Up $83,345 (+130%) from 2020

Liabilities

Up

$133,078

Up $4,451 (+3.5%) from 2020

Revenue

Up

$514,476

Up $313,310 (+156%) from 2020

Expenses

Up

$431,131

Up $250,613 (+139%) from 2020

Net Income

Up

$83,345

Up $62,697 (+304%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $6,456Liabilities 2018: $02018Assets 2019: $94,480Liabilities 2019: $2462019Assets 2020: $192,911Liabilities 2020: $128,627Net Assets 2020: $64,2842020Assets 2021: $280,707Liabilities 2021: $133,078Net Assets 2021: $147,6292021Assets 2022: $828,521Liabilities 2022: $28,058Net Assets 2022: $800,4632022Assets 2023: $721,344Liabilities 2023: $29,458Net Assets 2023: $691,8862023Assets 2024: $710,754Liabilities 2024: $27,108Net Assets 2024: $683,6462024

Highlighted filing

2021

Assets$280,707
Liabilities$133,078
Net Assets$147,629

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $11,112Expenses 2018: $4,656Net Income 2018: $6,4562018Revenue 2019: $132,752Expenses 2019: $44,974Net Income 2019: $87,7782019Revenue 2020: $201,166Expenses 2020: $180,518Net Income 2020: $20,6482020Revenue 2021: $514,476Expenses 2021: $431,131Net Income 2021: $83,3452021Revenue 2022: $1,264,803Expenses 2022: $611,969Net Income 2022: $652,8342022Revenue 2023: $809,970Expenses 2023: $918,547Net Income 2023: -$108,5772023Revenue 2024: $587,460Expenses 2024: $596,089Net Income 2024: -$8,6292024

Highlighted filing

2021

Revenue$514,476
Expenses$431,131
Net Income$83,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$514,476
Mission and Program Overview

Mission

The mission of Choosing Our Roots is to ensure that all queer Alaskan youth and young adults have access to safe homes, supportive communities, and opportunities to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,840$246,888▲ $75,048
Land, Buildings, and Equipment, Net$2,429$17,678▲ $15,249
Pledges and Grants Receivable$12,136$9,921▼ $2,215
Prepaid Expenses and Deferred Charges$5,906$6,220▲ $314
Accounts Receivable$600$0▼ $600
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$192,911$280,707▲ $87,796
Other Assets Total-$0-
Liabilities
Deferred Revenue$120,074$97,701▼ $22,373
Accounts Payable and Accrued Expenses$8,553$35,377▲ $26,824
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,627$133,078▲ $4,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,284$147,629▲ $83,345
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$64,284$147,629▲ $83,345
Total Liabilities and Net Assets / Fund Balance$192,911$280,707▲ $87,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,678$2,564$20,242
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy KelleyDirector-$200$200
Aria PhillipsDirector-$200$200
Lillian LennonVice President-$150$150
David ClarkDirector / Secretary-$100$100
Clara RobertsonDirector-$100$100
Hunter DillTreasurerPT$50$50

Board Members and Trustees

NameTitle
Ariel BergPresident
Naomi Cat ChythlookVice President
Christine TerryDirector
Dameron TerryDirector
Enigma JindraDirector
Kaegan KoskiDirector
Katie McKay BrysonDirector
Luka KondratyevaDirector
Ptery LieghtDirector
Bonnie BladowDirector / Treasurer
Charlie MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,347
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$343,830
Change in Net Assets
$83,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,775
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$533,251
Total Revenue per Form 990
$514,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,374
Other Expenses$110,865
Grants and Similar Amounts Paid$100,892
Total Fundraising Expense$4,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,464$24,697$0$195,161
Grants to Domestic Individuals$90,942--$90,942
Fees for Services Other$22,775$0$0$22,775
Payroll Taxes$13,880$1,771$0$15,651
Office Expenses$7,046$2,453$3,265$12,764
Information Technology$11,676$0$0$11,676
Fees for Services Accounting$0$11,509$0$11,509
Grants to Domestic Orgs$9,950--$9,950
Occupancy$5,852$2,882$0$8,734
Insurance$5,083$3,126$0$8,209
Travel$6,337$0$0$6,337
Advertising$6,105$20$0$6,125
Other Employee Benefits$4,056$0$0$4,056
Pension Plan Contributions$3,381$0$0$3,381
Depreciation Depletion$0$2,294$0$2,294
Current Officers, Directors, Trustees, and Key Employees$1,125$0$0$1,125
Other Expenses$100$515$1,400$615
Conferences and Meetings$40$0$0$40
Total Functional Expenses$375,889$50,577$4,665$431,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,906
Expenses per Audited Statements$431,131
Total Expenses per Form 990$431,131
Expenses Not Reported on Form 990$18,775
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native MovementFairbanks, AK501c3Technology purchases (inc. laptop computers) for the Advocates In Residency Program.$9,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There is a family relationship between Christine Terry, director, and Dameron Terry, director.

Form 990, Part VI, Section B, Line 11B

The form was prepared and reviewed by multiple Directors prior to filing, including the Treasurer and the Finance & Fundraising Chair.

Form 990, Part VI, Section B, Line 12C

Directors, employees, and key volunteers are required to review and sign the Conflict of Interest policy annually. Individuals are expected to disclose any time when they may have an actual or perceived conflict of interest, and are also welcome to raise concerns about the potential conflicts of other individuals. There is then group discernment about whether a conflict exists and, if so, how it must be taken into account in any applicable decision making.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Some of these documents are also publicly available on the Candid/Guidestar website.

Filing and Contact Details

Filer

Filer Name
Choosing Our Roots
EIN
82-3583339
Phone
9077646233
Address
PO Box 141831, Anchorage, AK 99514

Signing Officer

Name
Bonnie Bladow
Title
Treasurer
Phone
9078305793
Signed
2022-05-09

Organization Details

Principal Officer
Ariel Berg
Formed
2017
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm2Lillian Lennon
IRS990/Form990PartVIISectionAGrp/PersonNm3David Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Clara Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Hunter Dill
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie McKay Bryson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ariel Berg
IRS990/Form990PartVIISectionAGrp/PersonNm8Dameron Terry
IRS990/Form990PartVIISectionAGrp/PersonNm9Naomi Cat Chythlook
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine Terry
IRS990/Form990PartVIISectionAGrp/PersonNm12Luka Kondratyeva
IRS990/Form990PartVIISectionAGrp/PersonNm13Ptery Lieght
IRS990/Form990PartVIISectionAGrp/PersonNm14Bonnie Bladow
IRS990/Form990PartVIISectionAGrp/PersonNm15Kaegan Koski
IRS990/Form990PartVIISectionAGrp/PersonNm16Enigma Jindra
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0The mission of Choosing Our Roots is to ensure that all queer Alaskan youth and young adults have access to safe homes, supportive communities, and opportunities to thrive.
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