Civic Intelligence

Center for Community Inc.

990 • Fiscal year 2020 • EIN 92-0086838

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,449,159

Up $20,691 (+0.6%) from 2019

Net Assets

Up

$2,102,012

Up $73,259 (+3.6%) from 2019

Liabilities

Down

$1,347,147

Down $52,568 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$4,552,417

Down $488,578 (-9.7%) from 2019

Expenses

Down

$4,479,158

Down $387,612 (-8.0%) from 2019

Net Income

Down

$73,259

Down $100,966 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$3,449,159
Liabilities$1,347,147
Net Assets$2,102,012
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$4,552,417
Expenses$4,479,158
Net Income$73,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$4,738,311
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$1,710,980$1,586,924▼ $124,056
Savings and Temporary Cash Investments$402,338$625,157▲ $222,819
Cash and Non-Interest-Bearing Accounts$216,452$496,812▲ $280,360
Pledges and Grants Receivable$303,543$353,826▲ $50,283
Accounts Receivable$742,717$340,451▼ $402,266
Prepaid Expenses and Deferred Charges$52,438$45,989▼ $6,449
Total Assets$3,428,468$3,449,159▲ $20,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,696$886,763▼ $56,933
Accounts Payable and Accrued Expenses$446,109$448,166▲ $2,057
Deferred Revenue$9,910$12,218▲ $2,308
Total Liabilities$1,399,715$1,347,147▼ $52,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,753$2,102,012▲ $73,259
Total Net Assets Fund Balance$2,028,753$2,102,012▲ $73,259
Total Liabilities and Net Assets / Fund Balance$3,428,468$3,449,159▲ $20,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,572$903,733$1,983,305
Equipment$103,852$817,636$921,488
Land$403,500-$403,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patricia EliasonPresident
Barbara StockerMember
Liz HowardMember
Michael TrainorMember
Patrick HughesMember
Shauna ThorntonMember
Marcia HiraiSecretary/tr
Toni LostotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,025
Program Service Revenue
$3,125,563
Investment Income
$1,530
Other Revenue
$-701
Change in Net Assets
$73,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,417
Total Revenue per Audited Statements
$4,552,417
Total Revenue per Form 990
$4,552,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,480
Other Expenses$1,501,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,532,610--$2,532,610
Fees for Services Other$913,053--$913,053
Other Employee Benefits$228,588--$228,588
Payroll Taxes$216,282--$216,282
Occupancy$175,107--$175,107
Office Expenses$131,245--$131,245
Depreciation Depletion$77,505--$77,505
Insurance$44,137--$44,137
Advertising$41,087--$41,087
Fees for Services Accounting$24,000--$24,000
Travel$21,944--$21,944
Interest$16,393--$16,393
Other Expenses$6,660--$6,660
All Other Expenses$3,608--$3,608
Total Functional Expenses$4,479,158$0$0$4,479,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,479,158
Total Expenses per Audited Statements$4,479,158
Total Expenses per Form 990$4,479,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRYAN O'CALLAGHAN
Formed
1980
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
171

Preparer

Firm
Harrington & Huff Cpas
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 913,053 0 0”

Raw XML AppendixShowing 400 of 420 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/BOYAmt0446109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448166
IRS990/AccountsReceivableGrp/BOYAmt0742717
IRS990/AccountsReceivableGrp/EOYAmt0340451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTER FOR COMMUNITY'S MISSION IS TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN ALASKA.
IRS990/AdvertisingGrp/ProgramServicesAmt041087
IRS990/AdvertisingGrp/TotalAmt041087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03608
IRS990/AllOtherExpensesGrp/TotalAmt03608
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216452
IRS990/CashNonInterestBearingGrp/EOYAmt0496812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01426025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01530
IRS990/CYOtherExpensesAmt01501678
IRS990/CYOtherRevenueAmt0-701
IRS990/CYProgramServiceRevenueAmt03125563
IRS990/CYRevenuesLessExpensesAmt073259
IRS990/CYSalariesCompEmpBnftPaidAmt02977480
IRS990/CYTotalExpensesAmt04479158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04552417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09910
IRS990/DeferredRevenueGrp/EOYAmt012218
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077505
IRS990/DepreciationDepletionGrp/TotalAmt077505
IRS990/Desc0INDEPENDENT LIVING SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01943254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0913053
IRS990/FeesForServicesOtherGrp/TotalAmt0913053
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/PersonNm0PATRICIA ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI LOSTOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA HIRAI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TRAINOR
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01426025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04738311
IRS990/GrossRentsGrp/RealAmt0185193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044137
IRS990/InsuranceGrp/TotalAmt044137
IRS990/InterestGrp/ProgramServicesAmt016393
IRS990/InterestGrp/TotalAmt016393
IRS990/InvestmentIncomeGrp/ExclusionAmt01530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01710980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586924
IRS990/LandBldgEquipCostOrOtherBssAmt03308293
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0185894
IRS990/LoanOutstandingInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0943696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0886763
IRS990/NetAssetsOrFundBalancesBOYAmt02028753
IRS990/NetAssetsOrFundBalancesEOYAmt02102012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-701
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02102012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0175107
IRS990/OccupancyGrp/TotalAmt0175107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131245
IRS990/OfficeExpensesGrp/TotalAmt0131245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228588
IRS990/OtherExpensesGrp/Desc0STAFF COSTS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt031168
IRS990/OtherExpensesGrp/ProgramServicesAmt19081
IRS990/OtherExpensesGrp/ProgramServicesAmt26690
IRS990/OtherExpensesGrp/ProgramServicesAmt36660
IRS990/OtherExpensesGrp/TotalAmt031168
IRS990/OtherExpensesGrp/TotalAmt19081
IRS990/OtherExpensesGrp/TotalAmt26690
IRS990/OtherExpensesGrp/TotalAmt36660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02532610
IRS990/OtherSalariesAndWagesGrp/TotalAmt02532610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216282
IRS990/PayrollTaxesGrp/TotalAmt0216282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045989
IRS990/PrincipalOfficerNm0BRYAN O'CALLAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03125563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03125563
IRS990/ProgSrvcAccomActy2Grp/Desc0SITKA TRANSIT PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713257
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT ENHANCEMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES THE EARLY LEARNING PROGRAM, SITKA SHREDS PROJECT, AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01372096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01492095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt01622394
IRS990/PYOtherRevenueAmt0-860
IRS990/PYProgramServiceRevenueAmt03548732
IRS990/PYRevenuesLessExpensesAmt0174225
IRS990/PYSalariesCompEmpBnftPaidAmt03244376
IRS990/PYTotalExpensesAmt04866770
IRS990/PYTotalRevenueAmt05040995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01426025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01492095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01921241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01891878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01762246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08493485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03125563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03548732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03230961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03354011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03383857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016643124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt025136609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04551588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05040827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05152202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05245889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05146103
IRS990ScheduleA/Total509Grp/TotalAmt025136609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04553118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05041855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05153015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05245947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05146471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025140406
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/BookValueAmt01079572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921488
IRS990ScheduleD/ExpensesSubtotalAmt04479158
IRS990ScheduleD/LandGrp/BookValueAmt0403500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403500
IRS990ScheduleD/RevenueSubtotalAmt04552417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586924
IRS990ScheduleD/TotalExpensesPerForm990Amt04479158
IRS990ScheduleD/TotalRevenuePerForm990Amt04552417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04552417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04479158
IRS990/ScheduleJRequiredInd0false
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 913,053 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03428468
IRS990/TotalAssetsEOYAmt03449159
IRS990/TotalAssetsGrp/BOYAmt03428468
IRS990/TotalAssetsGrp/EOYAmt03449159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01426025
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04479158
IRS990/TotalFunctionalExpensesGrp/TotalAmt04479158
IRS990/TotalGrossUBIAmt0-701
IRS990/TotalLiabilitiesBOYAmt01399715
IRS990/TotalLiabilitiesEOYAmt01347147
IRS990/TotalLiabilitiesGrp/BOYAmt01399715
IRS990/TotalLiabilitiesGrp/EOYAmt01347147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02028753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02102012
IRS990/TotalOtherProgSrvcExpenseAmt01372096
IRS990/TotalProgramServiceExpensesAmt04479158
IRS990/TotalProgramServiceRevenueAmt03125563
IRS990/TotalRevenueGrp/ExclusionAmt01530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03125563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04552417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03428468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03449159
IRS990/TravelGrp/ProgramServicesAmt021944
IRS990/TravelGrp/TotalAmt021944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 KATLIAN STREET SUITE B
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CFC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN O'CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,159
Liabilities
$1,347,147
Net assets
$2,102,012
Revenue
$4,552,417
Expenses
$4,479,158
Net income
$73,259
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
2020Detailed filing. Detailed filing data is available for this year.$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
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