Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2015 • EIN 92-0089550

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.accessalaska.org
1217 East 10th AvenueAnchorage, AK 99501

(907) 248-4777

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$135,683

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,662,419

Down $356,300 (-4.4%) from 2014

Net Assets

Down

$5,537,664

Down $99,160 (-1.8%) from 2014

Liabilities

Down

$2,124,755

Down $257,140 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$10,537,121

Down $670,085 (-6.0%) from 2014

Expenses

Down

$10,595,854

Down $1,062,214 (-9.1%) from 2014

Net Income

Up

-$58,733

Up $392,129 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $2,492,461Liabilities 2010: $770,298Net Assets 2010: $1,722,1632010Assets 2011: $3,019,683Liabilities 2011: $1,096,708Net Assets 2011: $1,922,9752011Assets 2012: $2,991,550Liabilities 2012: $948,134Net Assets 2012: $2,043,4162012Assets 2013: $7,339,226Liabilities 2013: $1,452,737Net Assets 2013: $5,886,4892013Assets 2014: $8,018,719Liabilities 2014: $2,381,895Net Assets 2014: $5,636,8242014Assets 2015: $7,662,419Liabilities 2015: $2,124,755Net Assets 2015: $5,537,6642015Assets 2016: $7,548,555Liabilities 2016: $2,752,597Net Assets 2016: $4,795,9582016Assets 2017: $7,484,763Liabilities 2017: $2,935,044Net Assets 2017: $4,549,7192017Assets 2018: $6,617,041Liabilities 2018: $2,660,551Net Assets 2018: $3,956,4902018Assets 2019: $5,280,933Liabilities 2019: $1,867,419Net Assets 2019: $3,413,5142019Assets 2020: $5,685,864Liabilities 2020: $3,043,626Net Assets 2020: $2,642,2382020Assets 2021: $4,586,100Liabilities 2021: $1,521,043Net Assets 2021: $3,065,0572021Assets 2022: $5,119,638Liabilities 2022: $1,972,860Net Assets 2022: $3,146,7782022Assets 2023: $5,515,636Liabilities 2023: $2,717,589Net Assets 2023: $2,798,0472023Assets 2024: $5,677,414Liabilities 2024: $2,908,393Net Assets 2024: $2,769,0212024

Highlighted filing

2015

Assets$7,662,419
Liabilities$2,124,755
Net Assets$5,537,664
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,651,3762010Expenses 2011: $11,410,7932011Expenses 2012: $12,035,2082012Expenses 2013: $12,522,2962013Revenue 2014: $11,207,206Expenses 2014: $11,658,068Net Income 2014: -$450,8622014Revenue 2015: $10,537,121Expenses 2015: $10,595,854Net Income 2015: -$58,7332015Revenue 2016: $9,075,765Expenses 2016: $9,733,878Net Income 2016: -$658,1132016Revenue 2017: $8,841,872Expenses 2017: $9,267,385Net Income 2017: -$425,5132017Revenue 2018: $8,046,665Expenses 2018: $8,639,894Net Income 2018: -$593,2292018Revenue 2019: $7,771,447Expenses 2019: $8,335,285Net Income 2019: -$563,8382019Revenue 2020: $7,012,280Expenses 2020: $7,828,036Net Income 2020: -$815,7562020Revenue 2021: $8,347,006Expenses 2021: $7,937,521Net Income 2021: $409,4852021Revenue 2022: $7,019,181Expenses 2022: $6,873,608Net Income 2022: $145,5732022Revenue 2023: $6,597,577Expenses 2023: $6,945,187Net Income 2023: -$347,6102023Revenue 2024: $7,269,386Expenses 2024: $7,231,595Net Income 2024: $37,7912024

Highlighted filing

2015

Revenue$10,537,121
Expenses$10,595,854
Net Income-$58,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$10,537,121
Mission and Program Overview

Mission

Our mission is to encourage and promote the total integration of elder alaskans and alaskans who experience a disability to live independently in the community of their choice.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,147,209$3,946,420▼ $200,789
Investments in Publicly Traded Securities$2,325,874$2,367,860▲ $41,986
Pledges and Grants Receivable$177,747$216,371▲ $38,624
Accounts Receivable$56,695$84,981▲ $28,286
Savings and Temporary Cash Investments$52,351$68,551▲ $16,200
Prepaid Expenses and Deferred Charges$29,968$33,533▲ $3,565
Cash and Non-Interest-Bearing Accounts$3,585$3,435▼ $150
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,018,719$7,662,419▼ $356,300
Other Assets Total$1,225,290$941,268▼ $284,022
Liabilities
Deferred Revenue$1,173,371$1,081,465▼ $91,906
Accounts Payable and Accrued Expenses$681,816$630,845▼ $50,971
Mortgage Notes Payable Secured by Investment Property$451,708$402,445▼ $49,263
Other Liabilities$75,000$10,000▼ $65,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,381,895$2,124,755▼ $257,140
Net Assets / Fund Balance
Unrestricted Net Assets$5,515,161$5,416,898▼ $98,263
Permanently Rstr Net Assets$118,816$119,481▲ $665
Temporarily Rstr Net Assets$2,847$1,285▼ $1,562
Total Net Assets Fund Balance$5,636,824$5,537,664▼ $99,160
Total Liabilities and Net Assets / Fund Balance$8,018,719$7,662,419▼ $356,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,636,533$299,718$3,936,252
Leasehold Improvements$165,577$619,234$784,810
Equipment$144,310$395,265$539,575
Other Land Buildings-$23,978$23,978
Other Assets Org$941,268--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BeckExecutive DirectorFT$122,576$13,107$135,683
Lewis PenmanComptrollerFT$89,749$13,000$102,749
Kerry TurnbowDirector of OperationsFT$88,982$13,117$102,099

Board Members and Trustees

NameTitle
Lorali SimonPresident
Eric SpanglerVice President
Jim DuffieldBoard Member
Neil HickokBoard Member
Mike O'NeillSecretary
Scott MarkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,909
Program Service Revenue
$7,749,613
Investment Income
$62,599
Other Revenue
$0
All Other Contributions
$49,277
Change in Net Assets
$-58,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,523,749
Revenue Not Reported on Financial Statements
$13,372
Revenue Not Reported on Form 990
$-38,865
Total Revenue per Audited Statements
$10,484,884
Total Revenue per Form 990
$10,537,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,685,418
Other Expenses$1,447,542
Grants and Similar Amounts Paid$462,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,427,886$760,561-$7,188,447
Payroll Taxes$566,801$67,844-$634,645
Other Employee Benefits$475,728$47,649-$523,377
Grants to Domestic Individuals$462,894--$462,894
Insurance$317,059$46,141-$363,200
Occupancy$265,536$96,971-$362,507
Current Officers, Directors, Trustees, and Key Employees$237,036$101,913-$338,949
Depreciation Depletion$147,078$53,711-$200,789
Travel$93,132$8,950-$102,082
Office Expenses$73,816$26,957-$100,773
Fees for Services Other$53,267$19,612-$72,879
Fees for Services Accounting$24,611$8,988-$33,599
All Other Expenses$16,548$6,262-$22,810
Fees for Service Investment Mgmnt Fees-$13,372-$13,372
Interest$9,644$3,649-$13,293
Other Expenses$4,956$1,875-$6,831
Advertising$570--$570
Total Functional Expenses$9,289,387$1,306,467$0$10,595,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,595,854
Expenses per Audited Statements$10,582,482
Total Expenses per Audited Statements$10,582,482
Expenses Not Reported on Financial Statements$13,372
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
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
Yes
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, SECTION A, LINE 4:

“Access alaska was accredited by the council on accreditation (coa) during the year. Access updated policies as required by the council.”

FORM 990, PART VI, SECTION B, LINE 11:

“Once the comptroller has reviewed the return for accuracy, the finance committee will also review and approve the 990 before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each board member is required to review a copy of this policy and to acknowledge in writing that he or she has done so annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“All staff salaries are set using a range-step matrix created through a point factor analysis of each staff position in order to insure internal and external equitability. Salaries are reviewed annually using comparability data such as the current foraker group salary survey of alaska nonprofits and also measured against performance standards set by board and/or executive director. The executive directors salary is set by the executive committee of the access alaska board of directors and ratified by a vote of the full board.”

FORM 990, PART VI, SECTION C, LINE 19:

“Articles of incorporation, bylaws and conflict of interest policy are posted on the access alaska web site. Access alaska will provide copies of its audited annual financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Alaska Inc
EIN
92-0089550
In Care Of
% LEWIS L PENMAN
Phone
9072484777
Address
1217 East 10th Avenue, Anchorage, AK 99501

Signing Officer

Name
Douglas S White
Title
Executive Director
Phone
9072484777
Signed
2016-05-09

Organization Details

Principal Officer
Douglas S White
Formed
1983
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
548
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

“ACCESS ALASKA, INC.'S PROGRAMS PROMOTE A SOCIETY IN WHICH PERSONS WITH DISABILITES CAN LIVE AND WORK IN THe COMMUNITY OF THEIR CHOICE. AS A COMMUNITY-BASED INDEPENDENT LIVING PROVIDER, ACCESS ALASKA, INC. ADDRESSES INDEPENDENT LIVING NEEDS OF INDIVIDUALS WITH DISABILITIES BY PROVIDING A BROAD RANGE OF INDEPENDENT LIVING SERVICES.”

FORM 990, PART XI, LINE 9:

“Net assets released to unrestricted -1,562”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Access alaska, inc. Applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Access alaska, inc. Annually reviews its tax positions taken in accordance with the recognition standards. Access alaska, inc. Believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lorali Simon
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IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Markle
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Comptroller
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IRS990/OtherExpensesGrp/ProgramServicesAmt27789
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033533
IRS990/PrincipalOfficerNm0DOUGLAS S WHITE
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IRS990/PYRevenuesLessExpensesAmt0-450862
IRS990/PYSalariesCompEmpBnftPaidAmt09691914
IRS990/PYTotalExpensesAmt011658068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011207206
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-58733
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,662,419
Liabilities
$2,124,755
Net assets
$5,537,664
Revenue
$10,537,121
Expenses
$10,595,854
Net income
-$58,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.91$2.77$7.27$7.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.72$2.80$6.60$6.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.97$3.15$7.02$6.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$1.52$3.07$8.35$7.94$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.04$2.64$7.01$7.83$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.87$3.41$7.77$8.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.66$3.96$8.05$8.64$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.94$4.55$8.84$9.27$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$2.75$4.80$9.08$9.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.66$2.12$5.54$10.5$10.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.02$2.38$5.64$11.2$11.7$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.45$5.89$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.95$2.04$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.10$1.92$11.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.77$1.72$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits