Civic Intelligence

Soteria-Alaska Inc

990 • Fiscal year 2013 • EIN 84-1641533

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileNA
401 E Northern Lights Blvd No 21199503

(907) 333-4343

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$77,313

Up $13,673 (+21%) from 2012

Net Assets

Up

$55,698

Up $61,429 (+1072%) from 2012

Liabilities

Down

$21,615

Down $47,756 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

$546,933

No earlier filing loaded for comparison.

Expenses

Down

$513,840

Down $109,344 (-18%) from 2012

Net Income

$33,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2010: $196,219Liabilities 2010: $4,417Net Assets 2010: $191,8022010Assets 2011: $192,704Liabilities 2011: $71,027Net Assets 2011: $121,6772011Assets 2012: $63,640Liabilities 2012: $69,371Net Assets 2012: -$5,7312012Assets 2013: $77,313Liabilities 2013: $21,615Net Assets 2013: $55,6982013

Highlighted filing

2013

Assets$77,313
Liabilities$21,615
Net Assets$55,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $470,8252010Expenses 2011: $572,8142011Expenses 2012: $623,1842012Revenue 2013: $546,933Expenses 2013: $513,840Net Income 2013: $33,0932013

Highlighted filing

2013

Revenue$546,933
Expenses$513,840
Net Income$33,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$546,933
Mission and Program Overview

Mission

Provide a safe non-coercive recovery facility for those diagnosed with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,775$30,439▲ $19,664
Cash and Non-Interest-Bearing Accounts$52,865$27,938▼ $24,927
Pledges and Grants Receivable-$18,936-
Total Assets$63,640$77,313▲ $13,673
Liabilities
Deferred Revenue$52,856--
Accounts Payable and Accrued Expenses$16,515$21,615▲ $5,100
Total Liabilities$69,371$21,615▼ $47,756
Net Assets / Fund Balance
Unrestricted Net Assets$-5,731$55,698▲ $61,429
Total Net Assets Fund Balance$-5,731$55,698▲ $61,429
Total Liabilities and Net Assets / Fund Balance$63,640$77,313▲ $13,673
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MusanteFormer Executive DirectorPT$28,269$55,731$84,000

Board Members and Trustees

NameTitle
Bernadine RuskinPresident
Eliza EllerVice President
Melissa StoneExecutive Director
Kamaree AltafferMember
Michael BurkeMember
Ted EllerMember
Matt JoySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,004
Program Service Revenue
$77,440
Investment Income
$0
Other Revenue
$100,489
All Other Contributions
$200
Change in Net Assets
$33,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$546,933
Total Revenue per Form 990
$546,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,759
Other Expenses$174,081
Total Fundraising Expense$5,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,145$6,230$3,115$311,490
Occupancy$86,519--$86,519
Insurance$56,767$1,170$585$58,522
Current Officers, Directors, Trustees, and Key Employees$24,029$2,827$1,413$28,269
Fees for Services Other$9,789$202$101$10,092
Other Expenses$1,469$30$15$1,514
Travel$913--$913
Total Functional Expenses$497,655$10,790$5,395$513,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,840
Total Expenses per Audited Statements$513,840
Total Expenses per Form 990$513,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The governing board has authorized the president to review the form 990 and approve if correct and complete.”

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

“All officers, employees and members of the board of directors are required to complete conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by board based on the review of comparable data.”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available to the public upon request at the main office - 401 e. Northern light blvd. Ste 100 anchorage, ak 99503.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents are available to the public upon request at the main office - 401 e. Northern light blvd. Ste 100 anchorage, ak 99503.”

Filing and Contact Details

Filer

EIN
84-1641533
Phone
9073334343

Signing Officer

Name
Bernadine Ruskin
Title
President
Phone
9073334343
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadine Ruskin
Formed
2005
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Preparer
Stephen R Vogler CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c, there was no prior year financial statements audit.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD HAS AUTHORIZED THE PRESIDENT TO REVIEW THE FORM 990 AND APPROVE IF CORRECT AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD BASED ON THE REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE - 401 E. NORTHERN LIGHT BLVD. STE 100 ANCHORAGE, AK 99503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE - 401 E. NORTHERN LIGHT BLVD. STE 100 ANCHORAGE, AK 99503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C, THERE WAS NO PRIOR YEAR FINANCIAL STATEMENTS AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072587555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R VOGLER CPA
ReturnHeader/ReturnTs02014-09-25T19:29:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,313
Liabilities
$21,615
Net assets
$55,698
Revenue
$546,933
Expenses
$513,840
Net income
$33,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.56$5.47$5.14$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.69$0.06$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$4.71