Civic Intelligence

Enep'UT Childrens Center

990 • Fiscal year 2014 • EIN 92-0041211

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.eneput.com
PO Box 80452Fairbanks, AK 99708

(907) 479-6844

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$43,210

Up $13,011 (+43%) from 2013

Net Assets

Up

-$9,008

Up $8,089 (+47%) from 2013

Liabilities

Up

$52,218

Up $4,922 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$430,061

Up $37,878 (+9.7%) from 2013

Expenses

Down

$421,972

Down $13,916 (-3.2%) from 2013

Net Income

Up

$8,089

Up $51,794 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $38,798Liabilities 2010: $51,865Net Assets 2010: -$13,0672010Assets 2011: $57,360Liabilities 2011: $44,361Net Assets 2011: $12,9992011Assets 2012: $72,038Liabilities 2012: $45,430Net Assets 2012: $26,6082012Assets 2013: $30,199Liabilities 2013: $47,296Net Assets 2013: -$17,0972013Assets 2014: $43,210Liabilities 2014: $52,218Net Assets 2014: -$9,0082014Assets 2015: $67,503Liabilities 2015: $47,887Net Assets 2015: $19,6162015Assets 2016: $99,639Liabilities 2016: $59,095Net Assets 2016: $40,5442016Assets 2017: $110,391Liabilities 2017: $106,844Net Assets 2017: $3,5472017Assets 2018: $118,131Liabilities 2018: $114,796Net Assets 2018: $3,3352018Assets 2019: $133,751Liabilities 2019: $109,661Net Assets 2019: $24,0902019Assets 2020: $184,782Liabilities 2020: $116,757Net Assets 2020: $68,0252020Assets 2021: $212,474Liabilities 2021: $109,049Net Assets 2021: $103,4252021Assets 2022: $336,356Liabilities 2022: $111,916Net Assets 2022: $224,4402022Assets 2023: $312,116Liabilities 2023: $98,553Net Assets 2023: $213,5632023Assets 2024: $229,617Liabilities 2024: $86,298Net Assets 2024: $143,3192024

Highlighted filing

2014

Assets$43,210
Liabilities$52,218
Net Assets-$9,008
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $374,4452010Revenue 2011: $378,351Expenses 2011: $352,285Net Income 2011: $26,0662011Revenue 2012: $384,161Expenses 2012: $370,552Net Income 2012: $13,6092012Revenue 2013: $392,183Expenses 2013: $435,888Net Income 2013: -$43,7052013Revenue 2014: $430,061Expenses 2014: $421,972Net Income 2014: $8,0892014Revenue 2015: $350,400Expenses 2015: $321,776Net Income 2015: $28,6242015Revenue 2016: $406,239Expenses 2016: $384,759Net Income 2016: $21,4802016Revenue 2017: $433,786Expenses 2017: $470,783Net Income 2017: -$36,9972017Revenue 2018: $343,383Expenses 2018: $343,105Net Income 2018: $2782018Revenue 2019: $383,765Expenses 2019: $363,010Net Income 2019: $20,7552019Revenue 2020: $376,145Expenses 2020: $332,210Net Income 2020: $43,9352020Revenue 2021: $342,683Expenses 2021: $307,283Net Income 2021: $35,4002021Revenue 2022: $401,857Expenses 2022: $280,842Net Income 2022: $121,0152022Revenue 2023: $330,842Expenses 2023: $341,719Net Income 2023: -$10,8772023Revenue 2024: $206,157Expenses 2024: $276,401Net Income 2024: -$70,2442024

Highlighted filing

2014

Revenue$430,061
Expenses$421,972
Net Income$8,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$430,745
Mission and Program Overview

Mission

To provide children, in a supportive and caring environment, the opportunities to develop skills necessary to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,022$24,828▼ $194
Accounts Receivable$3,432$11,412▲ $7,980
Cash and Non-Interest-Bearing Accounts$1,744$6,970▲ $5,226
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,199$43,210▲ $13,011
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,136$35,960▲ $14,824
Mortgage Notes Payable Secured by Investment Property$23,207$16,258▼ $6,949
Other Liabilities$2,953--
Total Liabilities$47,296$52,218▲ $4,922
Net Assets / Fund Balance
Unrestricted Net Assets$-17,097$-9,008▲ $8,089
Total Net Assets Fund Balance$-17,097$-9,008▲ $8,089
Total Liabilities and Net Assets / Fund Balance$30,199$43,210▲ $13,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64$123,936$124,000
Equipment-$35,511$35,511
Land$20,000-$20,000
Leasehold Improvements$4,764$14,639$19,403
Other Land Buildings-$820$820
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WatkinsDirectorFT$25,350$25,350
Jennifer RussellSecretary-$2,660$2,660

Board Members and Trustees

NameTitle
Jen AtheyPresident
Rachel RoushPresident
Nichole KloepferVice President
Adam WatsonBoard Member
Daniel KloepterBoard Member
Bridget WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,762
Investment Income
$0
Other Revenue
$29,299
Change in Net Assets
$8,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,198
Other Expenses$70,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,927--$282,927
Payroll Taxes$29,758$1,958-$31,716
Current Officers, Directors, Trustees, and Key Employees$8,998$19,012-$28,010
Occupancy$18,329--$18,329
Other Employee Benefits$8,545--$8,545
Fees for Services Accounting-$8,086-$8,086
Insurance$7,251--$7,251
Interest$858$3,680-$4,538
Office Expenses$1,818$2,598-$4,416
Travel$2,555--$2,555
Other Expenses$335--$335
Depreciation Depletion$194--$194
Advertising$50--$50
Fees for Services Legal-$50-$50
Total Functional Expenses$386,588$35,384$0$421,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,983
Gaming Direct Expenses$684
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Four of the officers are married to each other.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Parents of registered children are voting members of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft version of the 990 is submitted electronically to all board members. Once all board members have approved electronically a final version is created and submitted to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eneput Childrens Center
EIN
92-0041211
Phone
9074796844
Address
PO Box 80452, Fairbanks, AK 99708

Signing Officer

Name
Carrie Lucas-Grafft
Title
Director
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
4
Employees
28

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
519 12TH AVE, FAIRBANKS, AK 99701-4910
Preparer
Stefani Dalrymple
Phone
9074799863
Raw XML AppendixShowing 400 of 453 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127354
IRS990/PYOtherRevenueAmt028537
IRS990/PYProgramServiceRevenueAmt0362541
IRS990/PYRevenuesLessExpensesAmt0-43705
IRS990/PYSalariesCompEmpBnftPaidAmt0308534
IRS990/PYTotalExpensesAmt0435888
IRS990/PYTotalRevenueAmt0392183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29060
IRS990ScheduleA/PublicSupportPY170Pct00.45300
IRS990ScheduleA/PublicSupportTotal170Amt029120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029120
IRS990ScheduleA/TotalSupportAmt0100221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035511
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0684
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029983
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029983
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029299
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0684
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0684
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt029983
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt069960
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Yukon Accounting & Consulting
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0519 12th Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fairbanks
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Joseph K Nyquist dba Pull Tab City
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01255 Airport Way 12
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Fairbanks
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four of the officers are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parents of registered children are voting members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft version of the 990 is submitted electronically to all board members. Once all board members have approved electronically a final version is created and submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030199
IRS990/TotalAssetsEOYAmt043210
IRS990/TotalAssetsGrp/BOYAmt030199
IRS990/TotalAssetsGrp/EOYAmt043210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421972

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,210
Liabilities
$52,218
Net assets
-$9,008
Revenue
$430,061
Expenses
$421,972
Net income
$8,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.86$1.43$2.06$2.76$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.99$2.14$3.31$3.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.12$2.24$4.02$2.81$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.09$1.03$3.43$3.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.68$3.76$3.32$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.10$0.24$3.84$3.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.15$0.03$3.43$3.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.07$0.04$4.34$4.71$0.37
2016Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$4.06$3.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$3.50$3.22$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.52$0.09$4.30$4.22$0.08
2013Summary only. Only limited summary data is available for this year.$0.30$0.47$0.17$3.92$4.36$0.44
2012Summary only. Only limited summary data is available for this year.$0.72$0.45$0.27$3.84$3.71$0.14
2011Summary only. Only limited summary data is available for this year.$0.57$0.44$0.13$3.78$3.52$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.52$0.13$3.74