Civic Intelligence

Enep'UT Childrens Center

990 • Fiscal year 2017 • EIN 92-0041211

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profilewww.eneput.com
1112 Hess AvenueFairbanks, AK 99709

(907) 479-6844

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$110,391

Up $10,752 (+11%) from 2016

Net Assets

Down

$3,547

Down $36,997 (-91%) from 2016

Liabilities

Up

$106,844

Up $47,749 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$433,786

Up $27,547 (+6.8%) from 2016

Expenses

Up

$470,783

Up $86,024 (+22%) from 2016

Net Income

Down

-$36,997

Down $58,477 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$110,391
Liabilities$106,844
Net Assets$3,547
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$433,786
Expenses$470,783
Net Income-$36,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$434,381
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$55,260$64,917▲ $9,657
Land, Buildings, and Equipment, Net$40,027$38,770▼ $1,257
Cash and Non-Interest-Bearing Accounts$4,352$6,704▲ $2,352
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$99,639$110,391▲ $10,752
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,496$97,463▲ $49,967
Mortgage Notes Payable Secured by Investment Property$11,598$9,381▼ $2,217
Other Liabilities$1--
Total Liabilities$59,095$106,844▲ $47,749
Net Assets / Fund Balance
Unrestricted Net Assets$40,544$3,547▼ $36,997
Total Net Assets Fund Balance$40,544$3,547▼ $36,997
Total Liabilities and Net Assets / Fund Balance$99,639$110,391▲ $10,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64$123,936$124,000
Equipment-$35,511$35,511
Leasehold Improvements$18,706$16,645$35,351
Land$20,000-$20,000
Other Land Buildings-$820$820
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Lucas-GrafftDirector-pastFT$56,160$56,160

Board Members and Trustees

NameTitle
Michael RodgoskyPresident
Janene McMahanVice President
Jessica RichardsDirector
Kate TallmanDirector
Megan LaneDirector
Kaneisha RadgoskySecretary
Casey YoungbloodTreasurer
Bridget WatsonTreasurer-past
Revenue and Support

Revenue Composition

Contributions and Grants
$59,932
Program Service Revenue
$351,714
Investment Income
$0
Other Revenue
$22,140
All Other Contributions
$4,921
Change in Net Assets
$-36,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,160
Other Expenses$139,623
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,894--$247,894
Current Officers, Directors, Trustees, and Key Employees-$56,160-$56,160
Conferences and Meetings$34,971--$34,971
Occupancy$30,392--$30,392
Payroll Taxes$22,264$4,842-$27,106
Insurance$13,874$1,355-$15,229
Interest$6,204$419-$6,623
Office Expenses$775$3,763$400$4,938
Advertising$4,867--$4,867
Fees for Services Accounting-$3,085-$3,085
Information Technology$1,655--$1,655
Travel$1,310$46-$1,356
Depreciation Depletion$1,257--$1,257
Other Expenses$270$2,061-$270
Total Functional Expenses$365,733$104,650$400$470,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,735
Gaming Direct Expenses$595
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
Yes
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
1112 Hess Avenue, Fairbanks, AK 99709

Signing Officer

Name
Carrie Lucas-Grafft
Title
Director
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
7
Employees
15

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Raw XML AppendixShowing 400 of 459 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04842
IRS990/PayrollTaxesGrp/ProgramServicesAmt022264
IRS990/PayrollTaxesGrp/TotalAmt027106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082425
IRS990/PYOtherRevenueAmt026721
IRS990/PYProgramServiceRevenueAmt0378762
IRS990/PYRevenuesLessExpensesAmt021480
IRS990/PYSalariesCompEmpBnftPaidAmt0302334
IRS990/PYTotalExpensesAmt0384759
IRS990/PYTotalRevenueAmt0406239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01819050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31910
IRS990ScheduleA/PublicSupportPY170Pct00.04560
IRS990ScheduleA/PublicSupportTotal170Amt061793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061793
IRS990ScheduleA/TotalSupportAmt0193619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131679
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/BookValueAmt018706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038770
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0595
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0595
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0595
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/TotalAssetsBOYAmt099639
IRS990/TotalAssetsEOYAmt0110391
IRS990/TotalAssetsGrp/BOYAmt099639
IRS990/TotalAssetsGrp/EOYAmt0110391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059932

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,391
Liabilities
$106,844
Net assets
$3,547
Revenue
$433,786
Expenses
$470,783
Net income
-$36,997
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