Civic Intelligence

Center for Community Inc.

990 • Fiscal year 2018 • EIN 92-0086838

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 21, 2019

Organization ProfileCFC.ORG

View Organization Page

700 Katlian Street Suite BSitka, AK 99835

(907) 747-6960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,240,970

Flat from 2018

Net Assets

Flat

$1,854,528

Flat from 2018

Liabilities

Flat

$1,386,442

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,152,082

Flat from 2018

Expenses

Flat

$4,793,653

Flat from 2018

Net Income

Flat

$358,429

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,240,970
Liabilities$1,386,442
Net Assets$1,854,528
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,152,082
Expenses$4,793,653
Net Income$358,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 21, 2019
Return Version
2017v2.3
Gross Receipts
$5,329,740
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$1,679,744$1,704,216▲ $24,472
Loans From Officers Directors$1,048,993$997,723▼ $51,270
Accounts Receivable$1,013,988$576,973▼ $437,015
Savings and Temporary Cash Investments$252,233$400,136▲ $147,903
Pledges and Grants Receivable$243,983$243,695▼ $288
Cash and Non-Interest-Bearing Accounts$322,267$231,008▼ $91,259
Prepaid Expenses and Deferred Charges$77,277$84,942▲ $7,665
Total Assets$3,589,492$3,240,970▼ $348,522
Liabilities
Accounts Payable and Accrued Expenses$1,038,039$382,358▼ $655,681
Deferred Revenue$6,361$6,361→ $0
Total Liabilities$2,093,393$1,386,442▼ $706,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,099$1,854,528▲ $358,429
Total Net Assets Fund Balance$1,496,099$1,854,528▲ $358,429
Total Liabilities and Net Assets / Fund Balance$3,589,492$3,240,970▼ $348,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,198$748,107$1,983,305
Equipment$65,518$758,853$824,371
Land$403,500-$403,500
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,921,241
Program Service Revenue
$3,230,961
Investment Income
$813
Other Revenue
$-933
Change in Net Assets
$358,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,082
Total Revenue per Audited Statements
$5,152,082
Total Revenue per Form 990
$5,152,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,769
Other Expenses$1,514,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,745--$2,785,745
Fees for Services Other$983,103--$983,103
Other Employee Benefits$272,215--$272,215
Payroll Taxes$220,809--$220,809
Occupancy$160,439--$160,439
Office Expenses$100,718--$100,718
Depreciation Depletion$55,484--$55,484
Travel$55,306--$55,306
Advertising$35,425--$35,425
Insurance$34,864--$34,864
Fees for Services Accounting$21,500--$21,500
Interest$19,625--$19,625
Other Expenses$6,758--$6,758
Total Functional Expenses$4,793,653$0$0$4,793,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,793,653
Total Expenses per Audited Statements$4,793,653
Total Expenses per Form 990$4,793,653
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$1,048,993$997,723▼ $51,270
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
BRYAN O'CALLAGHAN
Title
Executive Director
Phone
9077476960
Signed
2019-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRYAN O'CALLAGHAN
Formed
1980
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
216

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 983,103 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016487142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025487551
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05152202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05245889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05146103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05041228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04902129
IRS990ScheduleA/Total509Grp/TotalAmt025487551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05153015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05245947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05146471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05041298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04902562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025489293
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983305
IRS990ScheduleD/EquipmentGrp/BookValueAmt065518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824371
IRS990ScheduleD/ExpensesSubtotalAmt04793653
IRS990ScheduleD/LandGrp/BookValueAmt0403500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403500
IRS990ScheduleD/RevenueSubtotalAmt05152082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704216
IRS990ScheduleD/TotalExpensesPerForm990Amt04793653
IRS990ScheduleD/TotalRevenuePerForm990Amt05152082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05152082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04793653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0997723
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/TotalBalanceDueAmt0997723
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 983,103 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03589492
IRS990/TotalAssetsEOYAmt03240970
IRS990/TotalAssetsGrp/BOYAmt03589492
IRS990/TotalAssetsGrp/EOYAmt03240970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01921241
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04793653
IRS990/TotalFunctionalExpensesGrp/TotalAmt04793653
IRS990/TotalGrossUBIAmt0-933
IRS990/TotalLiabilitiesBOYAmt02093393
IRS990/TotalLiabilitiesEOYAmt01386442
IRS990/TotalLiabilitiesGrp/BOYAmt02093393
IRS990/TotalLiabilitiesGrp/EOYAmt01386442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01854528
IRS990/TotalOtherProgSrvcExpenseAmt01042185
IRS990/TotalProgramServiceExpensesAmt04793653
IRS990/TotalProgramServiceRevenueAmt03230961
IRS990/TotalRevenueGrp/ExclusionAmt0813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03230961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05152082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03589492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03240970
IRS990/TravelGrp/ProgramServicesAmt055306
IRS990/TravelGrp/TotalAmt055306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01496099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01854528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 KATLIAN STREET SUITE B
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CFC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN O'CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0920086838
ReturnHeader/Filer/PhoneNum09077476960
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 KATLIAN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,240,970
Liabilities
$1,386,442
Net assets
$1,854,528
Revenue
$5,152,082
Expenses
$4,793,653
Net income
$358,429
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
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.39$1.85$5.15$4.79$0.36
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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