Civic Intelligence

Alaska Peer Support Consortium

EIN 83-0404530 • 501(c)3 • Anchorage, AK

Profile

to provide opportunities through

PO Box 240588Anchorage, AK 99524-0588

www.akpeersupport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-323%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$33,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 269.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$41,752

Down $46,971 (-53%) from 2018

Liabilities

Down

$2,246

Down $6,560 (-74%) from 2018

Net Assets

$39,506

No earlier filing loaded for comparison.

Revenue

Down

$12,515

Down $69,500 (-85%) from 2018

Expenses

Down

$52,926

Down $46,373 (-47%) from 2018

Net Income

Down

-$40,411

Down $23,127 (-134%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $82,771Liabilities 2010: $3,640Net Assets 2010: $79,1312010Assets 2011: $62,582Liabilities 2011: $2,360Net Assets 2011: $60,2222011Assets 2012: $135,915Liabilities 2012: $6,337Net Assets 2012: $129,5782012Assets 2013: $162,070Liabilities 2013: $4,648Net Assets 2013: $157,4222013Assets 2014: $128,980Liabilities 2014: $1,525Net Assets 2014: $127,4552014Assets 2015: $145,668Liabilities 2015: $40,221Net Assets 2015: $105,4472015Assets 2016: $131,633Liabilities 2016: $20,188Net Assets 2016: $111,4452016Assets 2017: $112,666Liabilities 2017: $15,465Net Assets 2017: $97,2012017Assets 2018: $88,723Liabilities 2018: $8,8062018Assets 2019: $41,752Liabilities 2019: $2,246Net Assets 2019: $39,5062019

Highlighted filing

2019

Assets$41,752
Liabilities$2,246
Net Assets$39,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $302,3342010Expenses 2011: $337,2742011Expenses 2012: $310,3882012Revenue 2013: $420,253Expenses 2013: $392,407Net Income 2013: $27,8462013Revenue 2014: $277,967Expenses 2014: $307,932Net Income 2014: -$29,9652014Revenue 2015: $317,903Expenses 2015: $339,911Net Income 2015: -$22,0082015Revenue 2016: $266,345Expenses 2016: $260,347Net Income 2016: $5,9982016Revenue 2017: $159,927Expenses 2017: $174,171Net Income 2017: -$14,2442017Revenue 2018: $82,015Expenses 2018: $99,299Net Income 2018: -$17,2842018Revenue 2019: $12,515Expenses 2019: $52,926Net Income 2019: -$40,4112019

Highlighted filing

2019

Revenue$12,515
Expenses$52,926
Net Income-$40,411

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$159,927
Mission and Program Overview

Mission

Coordinate mental health advocates

Program Services

DescriptionGrantsExpenses
Conference and meetings held to facilitate the coordination of support services for mental health advocates in the state of Alaska-$172,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MongExecutive DirectorFT$62,800-$62,800
Allison BrilDirectorvice President-$0--
Cathy CooleyVice Presidentdirector-$0--
Paul CornilsTreasurerpresident-$0--
Cheris Haymond-RotterSecretary-$0--
Kelvin LeeDirectortreasurer-$0--
Patrick VentgenDirector-$0--
Alan GreenDirector-$0--
Katherine AndrewsDirector-$0--
Cathy GerbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Peer Support Consortium
EIN
83-0404530
Address
PO Box 240588, Anchorage, AK 99524-0588

Signing Officer

Name
Kelvin Lee
Title
Treasurer
Phone
9072582772
Signed
2018-05-29
Discuss with paid preparer
No

Preparer

Firm
Stevens Reppel Saur Inc
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Raylene K Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel 32,116Supplies 5,149Bank fees 318Conference registration 1,010Communication 2,366Insurance 1,611Dues 235Website development 137Depreciation expense 723

Description of other assets Part II line 24

Category Beginning of Year End of YearGrants receivable 34,676 22,507Equipment, net of depreciation 1,586 864Security deposits 1,350 0Other 1,339 4

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 11,686 7,756Accrued payroll and tax 8,502 7,709

Changes to governing documents Part V line 34

The by-laws were revised and updated to include the following changes:include the acronym AKPSC, include the board size to be at least 5 and no more than 11, include an individual member representative on the board, establish term limits for board members, clarify the duties of the officers, clarify the resignation process and allow voting by email.

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 32,116Supplies 5,149Bank fees 318Conference registration 1,010Communication 2,366Insurance 1,611Dues 235Website development 137Depreciation expense 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrants receivable 34,676 22,507Equipment, net of depreciation 1,586 864Security deposits 1,350 0Other 1,339 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The by-laws were revised and updated to include the following changes:include the acronym AKPSC, include the board size to be at least 5 and no more than 11, include an individual member representative on the board, establish term limits for board members, clarify the duties of the officers, clarify the resignation process and allow voting by email.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
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ReturnHeader/Filer/EIN0830404530
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ReturnHeader/FilingSecurityInformation/IPTm021:33:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raylene K Saur
ReturnHeader/ReturnTs02018-05-29T14:59:17-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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