Civic Intelligence

Challenge Alaska

990 • Fiscal year 2016 • EIN 92-0080897

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilehttp:\\www.challengealaska.org

View Organization Page

3350 Commercial DrAnchorage, AK 99501

(907) 344-7222

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$748,327

Down $23,742 (-3.1%) from 2015

Net Assets

Down

$711,791

Down $4,655 (-0.6%) from 2015

Liabilities

Down

$36,536

Down $19,087 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$895,963

Down $152,353 (-15%) from 2015

Expenses

Up

$911,419

Up $13,135 (+1.5%) from 2015

Net Income

Down

-$15,456

Down $165,488 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,285Liabilities 2011: $56,235Net Assets 2011: $907,0502011Assets 2012: $869,526Liabilities 2012: $39,867Net Assets 2012: $829,6592012Assets 2013: $769,765Liabilities 2013: $18,366Net Assets 2013: $751,3992013Assets 2014: $616,771Liabilities 2014: $47,898Net Assets 2014: $568,8732014Assets 2015: $772,069Liabilities 2015: $55,623Net Assets 2015: $716,4462015Assets 2016: $748,327Liabilities 2016: $36,536Net Assets 2016: $711,7912016Assets 2017: $976,749Liabilities 2017: $137,906Net Assets 2017: $838,8432017Assets 2018: $1,756,417Liabilities 2018: $122,162Net Assets 2018: $1,634,2552018Assets 2019: $1,734,569Liabilities 2019: $40,906Net Assets 2019: $1,693,6632019Assets 2020: $2,080,962Liabilities 2020: $155,422Net Assets 2020: $1,925,5402020Assets 2021: $2,072,375Liabilities 2021: $113,205Net Assets 2021: $1,959,1702021Assets 2022: $2,458,020Liabilities 2022: $53,703Net Assets 2022: $2,404,3172022Assets 2023: $2,702,388Liabilities 2023: $57,204Net Assets 2023: $2,645,1842023Assets 2024: $3,471,375Liabilities 2024: $532,236Net Assets 2024: $2,939,1392024

Highlighted filing

2016

Assets$748,327
Liabilities$36,536
Net Assets$711,791
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,709Expenses 2011: $868,724Net Income 2011: $268,9852011Revenue 2012: $1,044,101Expenses 2012: $927,761Net Income 2012: $116,3402012Revenue 2013: $906,765Expenses 2013: $976,415Net Income 2013: -$69,6502013Revenue 2014: $941,937Expenses 2014: $1,115,338Net Income 2014: -$173,4012014Revenue 2015: $1,048,316Expenses 2015: $898,284Net Income 2015: $150,0322015Revenue 2016: $895,963Expenses 2016: $911,419Net Income 2016: -$15,4562016Revenue 2017: $976,557Expenses 2017: $836,920Net Income 2017: $139,6372017Revenue 2018: $1,538,761Expenses 2018: $743,302Net Income 2018: $795,4592018Revenue 2019: $979,590Expenses 2019: $920,166Net Income 2019: $59,4242019Revenue 2020: $969,822Expenses 2020: $737,942Net Income 2020: $231,8802020Revenue 2021: $797,595Expenses 2021: $763,921Net Income 2021: $33,6742021Revenue 2022: $1,430,232Expenses 2022: $985,016Net Income 2022: $445,2162022Revenue 2023: $1,297,452Expenses 2023: $1,055,932Net Income 2023: $241,5202023Revenue 2024: $1,814,457Expenses 2024: $1,520,357Net Income 2024: $294,1002024

Highlighted filing

2016

Revenue$895,963
Expenses$911,419
Net Income-$15,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,240,920
Mission and Program Overview

Mission

Challenge Alaska improves the lives of people with disabilities, their families and the whole community through adaptive sports, therapeutic recreation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,646$293,294▼ $50,352
Cash and Non-Interest-Bearing Accounts$254,767$249,685▼ $5,082
Savings and Temporary Cash Investments$53,726$98,653▲ $44,927
Accounts Receivable$53,816$54,571▲ $755
Prepaid Expenses and Deferred Charges$12,939$16,382▲ $3,443
Pledges and Grants Receivable$22,647$1,500▼ $21,147
Other Notes and Loans Receivable, Net-$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-
Total Assets$772,069$748,327▼ $23,742
Other Assets Total$30,528$34,242▲ $3,714
Liabilities
Accounts Payable and Accrued Expenses$55,623$36,536▼ $19,087
Total Liabilities$55,623$36,536▼ $19,087
Net Assets / Fund Balance
Unrestricted Net Assets$703,927$483,473▼ $220,454
Temporarily Rstr Net Assets-$215,492-
Permanently Rstr Net Assets$12,519$12,826▲ $307
Total Net Assets Fund Balance$716,446$711,791▼ $4,655
Total Liabilities and Net Assets / Fund Balance$772,069$748,327▼ $23,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,662-$803,662
Equipment$260,777-$260,777
Other Land Buildings$-771,145$771,145-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,519$750▼ $443-$12,826
2014$12,359-▲ $160-$12,519
2013$12,352-▲ $7-$12,359
2012$12,319-▲ $33-$12,352
2011$12,074$200▲ $45-$12,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Edmands-MerrittCEOFT$88,503$4,251$92,754

Board Members and Trustees

NameTitle
Charles GrimmPresident
Amber RiggsDirector
Cam TooheyDirector
Chris McMichaelDirector
Christine BarringtonDirector
David HartDirector
David KestnerDirector
Don KeilDirector
Dr Todd CurzieDirector
Emily BassDirector
Jake JacksonDirector
Kevin DesmondDirector
Patrick ReinhartDirector
Paul LandesDirector
Ric NelsonDirector
Ryan Hunter EdelenDirector
Teresa BurnettDirector
Chris Block1st Vice Pres
Nate Boltz2nd Vice Pres
Rob BuckSecretary
Mike RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,361
Program Service Revenue
$139,749
Investment Income
$605
Other Revenue
$242,248
All Other Contributions
$403,362
Change in Net Assets
$-15,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,265
Revenue Not Reported on Financial Statements
$-68,302
Revenue Not Reported on Form 990
$203,343
Other Revenue Adjustments
$-68,302
Total Revenue per Audited Statements
$1,167,608
Total Revenue per Form 990
$895,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,598
Salaries, Compensation, and Employee Benefits$413,054
Grants and Similar Amounts Paid$28,767
Total Fundraising Expense$22,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,105$9,424$27,240$214,769
Fees for Services Other$106,909$1,465$11,281$119,655
Occupancy$82,862$12,254$403$95,519
Current Officers, Directors, Trustees, and Key Employees$71,777$8,565$8,161$88,503
Other Employee Benefits$43,219$30,153$100$73,472
Depreciation Depletion$43,321$7,031-$50,352
Travel$32,406$1,294$444$34,144
Grants to Domestic Individuals$28,767--$28,767
Insurance$24,492$1,378$531$26,401
Payroll Taxes$21,334$1,294$3,157$25,785
Pension Plan Contributions$8,979$908$638$10,525
Other Expenses$4,170$5,396$45$9,611
Office Expenses$2,807--$2,807
All Other Expenses$2,648$80$-68,255$-65,527
Total Functional Expenses$794,563$94,818$22,038$911,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,263
Expenses per Audited Statements$911,419
Total Expenses per Form 990$911,419
Expenses Not Reported on Form 990$260,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,427,368
Gaming Direct Expenses$2,254,617
Fundraising Gross Income$159,837
Fundraising Direct Expenses$90,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$157,078$115,211$29,030$86,181
Ski-a-thon$49,608$32,418$18,873$13,545
Total Events$233,894$159,837$90,340$69,497
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Any person donating $25 or more shall become a non-voting member for a 12 month period.”

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

“The form 990 is first reviewed by the CEO and a contract CPA. It is then presented to the full board for review and discussion at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year during the election of officers to the board each seated member is given and must sign a document which states that they have no conflict of interest with Challenge Alaska.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual compensation survey performed by an independent third party is used to determine the salary range of the CEO.”

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

“The annual form 990 is made available to interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Alaska
EIN
92-0080897
Phone
9073447222
Address
3350 Commercial Dr, Anchorage, AK 99501

Signing Officer

Name
Elizabeth Edmands-Merritt
Title
CEO
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Edmands-Merritt
Formed
1980
Legal Domicile
Ak
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
308

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in equity of joint venture = $3714”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book income over K-1 = $7985”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operating costs of the organization.”

Part X : FIN48 Footnote

“Challenge Alaska is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Challenge Alaska is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although Challenge Alaska is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Challenge Alaska reports penalties and interest, if any, associated with uncertain tax positions as penalties and interest expense, respectively. With few exceptions, Challenge Alaska is no longer subject to examinations by federal and state tax authorities for years before 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Equity of joint Venture $3714 Book income over K-1 $7985”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. Reported on Part VIII $68302 Gaming Expenses Reported on Part VIII $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm6David Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Todd Curzie
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Hunter Edelen
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Keil
IRS990/Form990PartVIISectionAGrp/PersonNm11Ric Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris McMichael
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IRS990/Form990PartVIISectionAGrp/PersonNm18Nate Boltz
IRS990/Form990PartVIISectionAGrp/PersonNm19Cam Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm20Amber Riggs
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt146698
IRS990/OtherExpensesGrp/ProgramServicesAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt34170
IRS990/OtherExpensesGrp/TotalAmt0113914

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,327
Liabilities
$36,536
Net assets
$711,791
Revenue
$895,963
Expenses
$911,419
Net income
-$15,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$1.81$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$1.30$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.43$0.99$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.80$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.93$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$1.54$0.74$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.90$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.94$1.12$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.04$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$1.14$0.87$0.27