Civic Intelligence

Enep'UT Childrens Center

990 • Fiscal year 2015 • EIN 92-0041211

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,503

Up $24,293 (+56%) from 2014

Net Assets

Up

$19,616

Up $28,624 (+318%) from 2014

Liabilities

Down

$47,887

Down $4,331 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$350,400

Down $79,661 (-19%) from 2014

Expenses

Down

$321,776

Down $100,196 (-24%) from 2014

Net Income

Up

$28,624

Up $20,535 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$67,503
Liabilities$47,887
Net Assets$19,616
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$350,400
Expenses$321,776
Net Income$28,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$351,202
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
Accounts Receivable$11,412$32,051▲ $20,639
Land, Buildings, and Equipment, Net$24,828$24,634▼ $194
Cash and Non-Interest-Bearing Accounts$6,970$10,818▲ $3,848
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$43,210$67,503▲ $24,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,960$32,860▼ $3,100
Mortgage Notes Payable Secured by Investment Property$16,258$15,027▼ $1,231
Total Liabilities$52,218$47,887▼ $4,331
Net Assets / Fund Balance
Unrestricted Net Assets$-9,008$19,616▲ $28,624
Total Net Assets Fund Balance$-9,008$19,616▲ $28,624
Total Liabilities and Net Assets / Fund Balance$43,210$67,503▲ $24,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64$123,936$124,000
Equipment-$35,511$35,511
Land$20,000-$20,000
Leasehold Improvements$4,570$14,833$19,403
Other Land Buildings-$820$820
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer RussellVice President
Amy NeelDirector
Daniel KloepterDirector
Hilary NicholsDirector
Jen AtheyDirector
Amber LincolnSecretary
Bridget WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,271
Investment Income
$0
Other Revenue
$25,129
Change in Net Assets
$28,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,036
Other Expenses$53,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,016--$237,016
Payroll Taxes$22,452--$22,452
Occupancy$21,876--$21,876
Insurance$9,233--$9,233
Other Employee Benefits$8,568--$8,568
Fees for Services Accounting-$5,377-$5,377
Fees for Services Other-$4,890-$4,890
Office Expenses$963$3,522-$4,485
Advertising$1,490--$1,490
Travel$177$60-$237
Depreciation Depletion$194--$194
Other Expenses$125$189-$125
Total Functional Expenses$307,738$14,038$0$321,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,334
Fundraising Gross Income$597
Fundraising Direct Expenses$450
Gaming Direct Expenses$352
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 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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
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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/ReconcilationRevenueExpnssAmt028624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01790524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14110
IRS990ScheduleA/PublicSupportPY170Pct00.29060
IRS990ScheduleA/PublicSupportTotal170Amt020409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020409
IRS990ScheduleA/TotalSupportAmt0144632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0124076
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/BookValueAmt04570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024634
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0352
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024982
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0352
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0352
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
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/ExplanationTxt0Parents of registered children are voting members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt043210
IRS990/TotalAssetsEOYAmt067503
IRS990/TotalAssetsGrp/BOYAmt043210
IRS990/TotalAssetsGrp/EOYAmt067503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321776
IRS990/TotalGrossUBIAmt024982
IRS990/TotalLiabilitiesBOYAmt052218
IRS990/TotalLiabilitiesEOYAmt047887
IRS990/TotalLiabilitiesGrp/BOYAmt052218
IRS990/TotalLiabilitiesGrp/EOYAmt047887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019616
IRS990/TotalProgramServiceExpensesAmt0307738
IRS990/TotalProgramServiceRevenueAmt0325271
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067503

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,503
Liabilities
$47,887
Net assets
$19,616
Revenue
$350,400
Expenses
$321,776
Net income
$28,624
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