Civic Intelligence

Center for Community Inc.

990 • Fiscal year 2016 • EIN 92-0086838

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

Organization ProfileCFC.ORG

View Organization Page

700 Katlian Street Suite BSitka, AK 99835

(907) 747-6960

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,088,338

Down $72,925 (-2.3%) from 2015

Net Assets

Down

$1,615,561

Down $77,270 (-4.6%) from 2015

Liabilities

Up

$1,472,777

Up $4,345 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$5,147,212

Up $109,392 (+2.2%) from 2015

Expenses

Up

$5,218,487

Up $233,409 (+4.7%) from 2015

Net Income

Down

-$71,275

Down $124,017 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,857,888Liabilities 2010: $1,320,791Net Assets 2010: $1,537,0972010Assets 2011: $3,018,366Liabilities 2011: $1,246,360Net Assets 2011: $1,772,0062011Assets 2012: $3,519,958Liabilities 2012: $1,792,845Net Assets 2012: $1,727,1132012Assets 2013: $3,402,195Liabilities 2013: $1,750,862Net Assets 2013: $1,651,3332013Assets 2014: $3,329,053Liabilities 2014: $1,688,964Net Assets 2014: $1,640,0892014Assets 2015: $3,161,263Liabilities 2015: $1,468,432Net Assets 2015: $1,692,8312015Assets 2016: $3,088,338Liabilities 2016: $1,472,777Net Assets 2016: $1,615,5612016Assets 2017: $3,589,492Liabilities 2017: $2,093,393Net Assets 2017: $1,496,0992017Assets 2018: $3,240,970Liabilities 2018: $1,386,442Net Assets 2018: $1,854,5282018Assets 2019: $3,428,468Liabilities 2019: $1,399,715Net Assets 2019: $2,028,7532019Assets 2020: $3,449,159Liabilities 2020: $1,347,147Net Assets 2020: $2,102,0122020Assets 2021: $4,161,956Liabilities 2021: $1,789,244Net Assets 2021: $2,372,7122021Assets 2022: $4,233,851Liabilities 2022: $2,082,039Net Assets 2022: $2,151,8122022Assets 2023: $5,005,037Liabilities 2023: $1,182,498Net Assets 2023: $3,822,5392023Assets 2024: $4,410,142Liabilities 2024: $919,982Net Assets 2024: $3,490,1602024

Highlighted filing

2016

Assets$3,088,338
Liabilities$1,472,777
Net Assets$1,615,561
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,391,5022010Expenses 2011: $4,619,5192011Expenses 2012: $4,926,8452012Expenses 2013: $5,071,0702013Revenue 2014: $4,934,856Expenses 2014: $5,101,170Net Income 2014: -$166,3142014Revenue 2015: $5,037,820Expenses 2015: $4,985,078Net Income 2015: $52,7422015Revenue 2016: $5,147,212Expenses 2016: $5,218,487Net Income 2016: -$71,2752016Revenue 2017: $5,244,259Expenses 2017: $5,095,190Net Income 2017: $149,0692017Revenue 2018: $5,152,082Expenses 2018: $4,793,653Net Income 2018: $358,4292018Revenue 2019: $5,040,995Expenses 2019: $4,866,770Net Income 2019: $174,2252019Revenue 2020: $4,552,417Expenses 2020: $4,479,158Net Income 2020: $73,2592020Revenue 2021: $4,269,300Expenses 2021: $3,998,600Net Income 2021: $270,7002021Revenue 2022: $3,964,736Expenses 2022: $4,171,721Net Income 2022: -$206,9852022Revenue 2023: $5,281,330Expenses 2023: $4,007,860Net Income 2023: $1,273,4702023Revenue 2024: $3,496,465Expenses 2024: $3,502,550Net Income 2024: -$6,0852024

Highlighted filing

2016

Revenue$5,147,212
Expenses$5,218,487
Net Income-$71,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,313,969
Mission and Program Overview

Mission

Center for community's mission is to provide services to enhance the quality of life in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,881,401$1,760,916▼ $120,485
Loans From Officers Directors$1,140,060$1,093,688▼ $46,372
Pledges and Grants Receivable$293,147$606,750▲ $313,603
Accounts Receivable$5,377$337,023▲ $331,646
Savings and Temporary Cash Investments$541,720$277,175▼ $264,545
Prepaid Expenses and Deferred Charges$59,284$53,413▼ $5,871
Cash and Non-Interest-Bearing Accounts$380,334$53,061▼ $327,273
Total Assets$3,161,263$3,088,338▼ $72,925
Liabilities
Accounts Payable and Accrued Expenses$328,006$372,728▲ $44,722
Deferred Revenue$6,361$6,361→ $0
Total Liabilities$1,474,427$1,472,777▼ $1,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,836$1,615,561▼ $71,275
Total Net Assets Fund Balance$1,686,836$1,615,561▼ $71,275
Total Liabilities and Net Assets / Fund Balance$3,161,263$3,088,338▼ $72,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$731,164$372,983$1,104,147
Equipment$113,158$731,393$844,551
Buildings$513,094$285,072$798,166
Land$403,500-$403,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patrick HughesPresident
Dan PrattMember
Liz HowardMember
Marcia HiraiMember
Patricia EliasonMember
Tiffany JanssenMember
Toni LostotterSecretary/tr
Barbra StockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,246
Program Service Revenue
$3,383,857
Investment Income
$368
Other Revenue
$741
Change in Net Assets
$-71,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,147,212
Total Revenue per Audited Statements
$5,147,212
Total Revenue per Form 990
$5,147,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,270
Other Expenses$1,799,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,933,249--$2,933,249
Fees for Services Other$1,094,322--$1,094,322
Other Employee Benefits$263,293--$263,293
Payroll Taxes$222,728--$222,728
Occupancy$163,423--$163,423
Office Expenses$133,388--$133,388
Depreciation Depletion$95,936--$95,936
Fees for Services Accounting$81,536--$81,536
Insurance$61,217--$61,217
Advertising$50,318--$50,318
Travel$38,772--$38,772
Interest$19,631--$19,631
Other Expenses$6,975--$6,975
Total Functional Expenses$5,218,487$0$0$5,218,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,218,487
Total Expenses per Audited Statements$5,218,487
Total Expenses per Form 990$5,218,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,140,060$1,093,688▼ $46,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Organization's board of directors is given an opportunity to review form 990 before it is submitted to the irs via email or at the organization's office.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews executive director and evaluates salary by comparison with like positions in se alaska”

Form 990, Page 6, Part VI, Line 19

“Documents may be viewed in the organizations business office during regular business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Center for Community Inc
EIN
92-0086838
Phone
9077476960
Address
700 KATLIAN STREET SUITE B, SITKA, AK 99835

Signing Officer

Name
Connie Sipe
Title
Executive Director
Phone
9077476960
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Sipe
Formed
1980
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
168
Volunteers
15

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Includes the early learning program, sitka shreds project, and other”

Form 990, Part IX, Line 11G

“OTHER FEES 1,094,322 0 0”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372728
IRS990/AccountsReceivableGrp/BOYAmt05377
IRS990/AccountsReceivableGrp/EOYAmt0337023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTER FOR COMMUNITY'S MISSION IS TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN ALASKA.
IRS990/AdvertisingGrp/ProgramServicesAmt050318
IRS990/AdvertisingGrp/TotalAmt050318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR OF ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum09077476960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 KATLIAN SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380334
IRS990/CashNonInterestBearingGrp/EOYAmt053061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01762246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt01799217
IRS990/CYOtherRevenueAmt0741
IRS990/CYProgramServiceRevenueAmt03383857
IRS990/CYRevenuesLessExpensesAmt0-71275
IRS990/CYSalariesCompEmpBnftPaidAmt03419270
IRS990/CYTotalExpensesAmt05218487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05147212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06361
IRS990/DeferredRevenueGrp/EOYAmt06361
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095936
IRS990/DepreciationDepletionGrp/TotalAmt095936
IRS990/Desc0INDEPENDENT LIVING SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02438387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt081536
IRS990/FeesForServicesAccountingGrp/TotalAmt081536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01094322
IRS990/FeesForServicesOtherGrp/TotalAmt01094322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBRA STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI LOSTOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA HIRAI
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01762246
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05313969
IRS990/GrossRentsGrp/RealAmt0167498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061217
IRS990/InsuranceGrp/TotalAmt061217
IRS990/InterestGrp/ProgramServicesAmt019631
IRS990/InterestGrp/TotalAmt019631
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01881401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01760916
IRS990/LandBldgEquipCostOrOtherBssAmt03150364
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0166757
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01140060
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01093688
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER FOR COMMUNITY'S MISSION IS TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01686836
IRS990/NetAssetsOrFundBalancesEOYAmt01615561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0741
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163423
IRS990/OccupancyGrp/TotalAmt0163423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133388
IRS990/OfficeExpensesGrp/TotalAmt0133388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263293
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt030877
IRS990/OtherExpensesGrp/ProgramServicesAmt114641
IRS990/OtherExpensesGrp/ProgramServicesAmt28181
IRS990/OtherExpensesGrp/ProgramServicesAmt36975
IRS990/OtherExpensesGrp/TotalAmt030877
IRS990/OtherExpensesGrp/TotalAmt114641
IRS990/OtherExpensesGrp/TotalAmt28181
IRS990/OtherExpensesGrp/TotalAmt36975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02933249
IRS990/OtherSalariesAndWagesGrp/TotalAmt02933249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222728
IRS990/PayrollTaxesGrp/TotalAmt0222728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053413
IRS990/PrincipalOfficerNm0CONNIE SIPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383857
IRS990/ProgSrvcAccomActy2Grp/Desc0SITKA TRANSIT PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841555
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT ENHANCEMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0671497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES THE EARLY LEARNING PROGRAM, SITKA SHREDS PROJECT, AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01267048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01775152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01840853
IRS990/PYOtherRevenueAmt0-3478
IRS990/PYProgramServiceRevenueAmt03266076
IRS990/PYRevenuesLessExpensesAmt052742
IRS990/PYSalariesCompEmpBnftPaidAmt03144225
IRS990/PYTotalExpensesAmt04985078
IRS990/PYTotalRevenueAmt05037820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0741
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01762246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01649892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01533482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01220043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07940815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03383857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03266076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03252237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03463395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03689992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017055557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt024996372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05146103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05041228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04902129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04996877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04910035
IRS990ScheduleA/Total509Grp/TotalAmt024996372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05146471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05041298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04902562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04997017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04911017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024998365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844551
IRS990ScheduleD/ExpensesSubtotalAmt05218487
IRS990ScheduleD/LandGrp/BookValueAmt0403500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01104147
IRS990ScheduleD/RevenueSubtotalAmt05147212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760916
IRS990ScheduleD/TotalExpensesPerForm990Amt05218487
IRS990ScheduleD/TotalRevenuePerForm990Amt05147212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05147212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05218487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01093688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAMMACK FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE MORTGAGE/ROOF REPLACEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOD TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01093688
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES THE EARLY LEARNING PROGRAM, SITKA SHREDS PROJECT, AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS VIA EMAIL OR AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS EXECUTIVE DIRECTOR AND EVALUATES SALARY BY COMPARISON WITH LIKE POSITIONS IN SE ALASKA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 1,094,322 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03161263
IRS990/TotalAssetsEOYAmt03088338
IRS990/TotalAssetsGrp/BOYAmt03161263
IRS990/TotalAssetsGrp/EOYAmt03088338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01762246
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05218487
IRS990/TotalFunctionalExpensesGrp/TotalAmt05218487
IRS990/TotalGrossUBIAmt0741
IRS990/TotalLiabilitiesBOYAmt01474427
IRS990/TotalLiabilitiesEOYAmt01472777
IRS990/TotalLiabilitiesGrp/BOYAmt01474427
IRS990/TotalLiabilitiesGrp/EOYAmt01472777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615561
IRS990/TotalOtherProgSrvcExpenseAmt01267048
IRS990/TotalProgramServiceExpensesAmt05218487
IRS990/TotalProgramServiceRevenueAmt03383857
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03383857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05147212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0741
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03161263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03088338
IRS990/TravelGrp/ProgramServicesAmt038772
IRS990/TravelGrp/TotalAmt038772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01686836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01615561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 KATLIAN STREET SUITE B
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,088,338
Liabilities
$1,472,777
Net assets
$1,615,561
Revenue
$5,147,212
Expenses
$5,218,487
Net income
-$71,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.92$3.49$3.50$3.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.18$3.82$5.28$4.01$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.08$2.15$3.96$4.17$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.79$2.37$4.27$4.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.35$2.10$4.55$4.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.40$2.03$5.04$4.87$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.39$1.85$5.15$4.79$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.09$1.50$5.24$5.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.47$1.62$5.15$5.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.47$1.69$5.04$4.99$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.69$1.64$4.93$5.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.75$1.65$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.79$1.73$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.25$1.77$4.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.32$1.54$4.39