Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2019 • EIN 92-0089550

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

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

68th percentile

0.35x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,029

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,280,933

Down $1,336,108 (-20%) from 2018

Net Assets

Down

$3,413,514

Down $542,976 (-14%) from 2018

Liabilities

Down

$1,867,419

Down $793,132 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$7,771,447

Down $275,218 (-3.4%) from 2018

Expenses

Down

$8,335,285

Down $304,609 (-3.5%) from 2018

Net Income

Up

-$563,838

Up $29,391 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$5,280,933
Liabilities$1,867,419
Net Assets$3,413,514
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$7,771,447
Expenses$8,335,285
Net Income-$563,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$7,806,590
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.

Access alasla inc.'s prgrams promote a society in which persons with disabilities 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 board range of independent living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,462,101$3,327,417▼ $134,684
Investments in Publicly Traded Securities$2,509,909$1,195,707▼ $1,314,202
Accounts Receivable$513,872$553,863▲ $39,991
Pledges and Grants Receivable$96,921$100,833▲ $3,912
Savings and Temporary Cash Investments$4,715$77,488▲ $72,773
Prepaid Expenses and Deferred Charges$24,965$24,926▼ $39
Cash and Non-Interest-Bearing Accounts$4,558$699▼ $3,859
Total Assets$6,617,041$5,280,933▼ $1,336,108
Liabilities
Other Liabilities$1,495,694$773,092▼ $722,602
Unsecured Notes Loans Payable$662,342$609,238▼ $53,104
Accounts Payable and Accrued Expenses$470,281$465,855▼ $4,426
Deferred Revenue$32,234$19,234▼ $13,000
Total Liabilities$2,660,551$1,867,419▼ $793,132
Net Assets / Fund Balance
Unrestricted Net Assets$3,705,873$3,174,743▼ $531,130
Permanently Rstr Net Assets$122,520$133,370▲ $10,850
Temporarily Rstr Net Assets$128,097$105,401▼ $22,696
Total Net Assets Fund Balance$3,956,490$3,413,514▼ $542,976
Total Liabilities and Net Assets / Fund Balance$6,617,041$5,280,933▼ $1,336,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,813$703,438$3,936,251
Leasehold Improvements$55,189$729,622$784,811
Equipment$14,787$424,403$439,190
Other Land Buildings$24,628$30,135$54,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$144,576$500▲ $3,377-$148,453
2017$119,481-▲ $29,406$4,311$144,576
2016$119,481---$119,481
2015$119,481---$119,481
2014$120,000---$120,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WhiteExecutive DiFT$116,864$30,165$147,029
Steven R GarritsonDirector ofFT$90,484$12,380$102,864

Board Members and Trustees

NameTitle
Seth WhittenPresident
Barry AndresMember
Jill Skidmore-ericksonMember
Lacey EshlemanMember
Neil HickokMember
Ryan ScottMember
Travis NoahMember
Sara CheneySecretary
Mladen BegojevicTreasurer
Eric SpanglerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bachner CompanyOffice Space542 4TH AVENUE SUITE 200, Fairbanks, AK 99701$198,103
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,542
Program Service Revenue
$5,741,565
Investment Income
$83,122
Other Revenue
$-33,782
All Other Contributions
$166,938
Change in Net Assets
$-563,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,806,590
Revenue Not Reported on Financial Statements
$-35,143
Revenue Not Reported on Form 990
$-13,706
Other Revenue Adjustments
$-35,143
Total Revenue per Audited Statements
$7,792,884
Total Revenue per Form 990
$7,771,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,013,237
Other Expenses$1,221,322
Grants and Similar Amounts Paid$100,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,849,288$759,058-$5,608,346
Other Employee Benefits$595,403$91,650-$687,053
Payroll Taxes$442,393$68,097-$510,490
Occupancy$253,309$128,558-$381,867
Current Officers, Directors, Trustees, and Key Employees$179,285$28,063-$207,348
Fees for Services Other$132,135$37,025-$169,160
Depreciation Depletion$134,684--$134,684
Information Technology$107,833$1,199-$109,032
Grants to Domestic Individuals$100,726--$100,726
Travel$68,827$13,553-$82,380
Interest-$82,154-$82,154
Insurance$33,579$12,263-$45,842
Office Expenses$14,286$23,699-$37,985
Fees for Services Accounting$18,509$6,760-$25,269
All Other Expenses$14,737$5,383-$20,120
Fees for Services Lobbying-$12,825-$12,825
Other Expenses$7,979$2,914-$10,893
Advertising$5,096--$5,096
Total Functional Expenses$7,014,263$1,321,022$0$8,335,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,335,860
Expenses per Audited Statements$8,335,285
Total Expenses per Form 990$8,335,285
Expenses Not Reported on Form 990$575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$50,616-$35,143-
Total Events$50,616-$35,143$-35,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$748,092
Payable to the State of Alaska$25,000
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
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

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

Form 990, Page 6, Part VI, Line 12C

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

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

“All staff salaries are set using a range-step matrix created through a point factor anaylsis of each staff position in order to ensure 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 the board and/or executive director. The executive director's salary is set by the executive committee of the board and ratified by a vote of the full board.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws and conflict of interest policy are posted on the access alsaka inc.'s website. Access alaska inc. Will provide copies of its annual audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Alaska Inc
EIN
92-0089550
Phone
9072484777
Address
1217 EAST 10TH AVENUE, ANCHORAGE, AK 99501

Signing Officer

Name
Steven R Garritson
Title
Director of Finance
Phone
9072484777
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Whitten
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
445
Volunteers
14

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Access alaska, inc.'s programs promote a society in which persons with disabilities 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

“Direct event expenses netted w revenue 35,143”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide for activites that will encourage peer cross-training, collaboration, and retention of employees.”

Schedule D, Page 3, Part X

“Access is exempt from income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the state of alaska, except for net income from unrelated business, of which access has none. Access applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Access annually reviews its tax positions taken in accordance with the recognition standards. Access believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses netted w revenue -35,143”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280,933
Liabilities
$1,867,419
Net assets
$3,413,514
Revenue
$7,771,447
Expenses
$8,335,285
Net income
-$563,838
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