Civic Intelligence

Alaska Community Share

990 • Fiscal year 2013 • EIN 92-0116757

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.ALASKACOMMUNITYSHARE.ORG
430 West 7th AveRoom/Suite 117Anchorage, AK 99501

(907) 258-4576

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,064

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$107,777

Up $24,373 (+29%) from 2012

Net Assets

Down

$43,524

Down $3,807 (-8.0%) from 2012

Liabilities

Up

$64,253

Up $28,180 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$155,875

No earlier filing loaded for comparison.

Expenses

Down

$159,682

Down $61,796 (-28%) from 2012

Net Income

-$3,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $85,843Liabilities 2010: $32,513Net Assets 2010: $53,3302010Assets 2011: $99,900Liabilities 2011: $39,892Net Assets 2011: $60,0082011Assets 2012: $83,404Liabilities 2012: $36,073Net Assets 2012: $47,3312012Assets 2013: $107,777Liabilities 2013: $64,253Net Assets 2013: $43,5242013Assets 2014: $83,901Liabilities 2014: $64,618Net Assets 2014: $19,2832014Assets 2015: $136,385Liabilities 2015: $64,174Net Assets 2015: $72,2112015Assets 2016: $35,704Liabilities 2016: $1,570Net Assets 2016: $34,1342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$107,777
Liabilities$64,253
Net Assets$43,524
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $141,164Expenses 2010: $163,657Net Income 2010: -$22,4932010Expenses 2011: $204,2592011Expenses 2012: $221,4782012Revenue 2013: $155,875Expenses 2013: $159,682Net Income 2013: -$3,8072013Revenue 2014: $159,246Expenses 2014: $183,487Net Income 2014: -$24,2412014Revenue 2015: $151,709Expenses 2015: $98,781Net Income 2015: $52,9282015Revenue 2016: $32,619Expenses 2016: $70,696Net Income 2016: -$38,0772016Revenue 2017: $6,308Expenses 2017: $40,442Net Income 2017: -$34,1342017

Highlighted filing

2013

Revenue$155,875
Expenses$159,682
Net Income-$3,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$155,875
Mission and Program Overview

Mission

Federation of 27 alaska-based non-profit social, educational, health, arts and environmental related organizations. Cooperating to enable all employees in the state of alaska the opportunity to participate in workplace giving through alaska community share's "choice in giving campaigns".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,674$76,099▲ $27,425
Pledges and Grants Receivable$34,188$31,468▼ $2,720
Land, Buildings, and Equipment, Net$490$210▼ $280
Prepaid Expenses and Deferred Charges$52--
Total Assets$83,404$107,777▲ $24,373
Liabilities
Grants Payable$35,529$61,900▲ $26,371
Accounts Payable and Accrued Expenses$544$2,353▲ $1,809
Total Liabilities$36,073$64,253▲ $28,180
Net Assets / Fund Balance
Unrestricted Net Assets$47,331$43,524▼ $3,807
Total Net Assets Fund Balance$47,331$43,524▼ $3,807
Total Liabilities and Net Assets / Fund Balance$83,404$107,777▲ $24,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210$4,698$4,908
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SchmidtExec DirectoPT$23,064$23,064

Board Members and Trustees

NameTitle
Lorraine GuyerPresident
Janie OdgersSecretary
Rebecca ParkerTreasurer
Jessica HenningVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,614
Change in Net Assets
$-3,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,875
Total Revenue per Audited Statements
$155,875
Total Revenue per Form 990
$155,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,690
Salaries, Compensation, and Employee Benefits$32,056
Other Expenses$31,936
Total Fundraising Expense$2,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,690--$95,690
Current Officers, Directors, Trustees, and Key Employees$20,451$3,835$1,278$25,564
Fees for Services Accounting$5,308$995$332$6,635
Payroll Taxes$5,194$974$324$6,492
Occupancy$2,200$413$137$2,750
Other Expenses$1,371$257$86$1,714
All Other Expenses$992$113$37$1,142
Depreciation Depletion$224$42$14$280
Total Functional Expenses$149,746$7,453$2,483$159,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,682
Total Expenses per Audited Statements$159,682
Total Expenses per Form 990$159,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0141715--Prov Homeless Lunche$15,186
91-1329433--Grant Wishes to Ill$9,748
92-0039344--Zoo Programs$6,435
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
Backup withholding compliance
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
No
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 7A

“Member organizations nominate individuals as representatives on the board.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the treasurer who review it and presents it to the board members for review and comment.”

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

“Board members review the exec dir performance and evaluate compensation ba sed on performance and budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial reports are maintained in the office of the exec director and are available upon request. Articles of incorporation, by-laws, various policies, and the latest filed form 990 ar e also on the website at www.alaskacommunityshare.org”

Filing and Contact Details

Filer

EIN
92-0116757
Phone
9072584576

Signing Officer

Name
Lorraine Guyer
Title
President
Phone
9072584576
Signed
2014-11-06

Organization Details

Principal Officer
Michael Schmidt
Formed
1985
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
William J Schmid CPA
Phone
9073349501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Federation of 27 alaska-based non-profit social, educational, health, arts and environmental related organizations. Cooperating to enable all employees in the state of alaska the opportunity to participate in workplace giving through alaska community share's "choice in giving campaigns".”

Form 990, Part XI, Line 9

“Donor designations 0 donor designations 0”

Financial Statement Notes

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

“DONOR DESIGNATIONS 0”

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

“DONOR DESIGNATIONS 0”

Raw XML Appendix368 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR DESIGNATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR DESIGNATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOWNTOWN SOUP KITCHEN
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IRS990ScheduleI/RecipientTable/USAddress/City2ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/State1AK
IRS990ScheduleI/RecipientTable/USAddress/State2AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode199518
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode299507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERIFY CONTINUED NON-PROFIT STATUS; AUDIT OR REVIEW; ANNUAL REPORTS, PRESS RELEASES; VERIFY PRESENCE IN AK; VERIFY REISTRATION WITH STATE/LOCAL GOVE RNMENT; MAINTAIN COMMON VALUES AS INCLUSIVENESS, COMMUNITY ENGAGEMENT, RES PECT FOR STAKEHOLDERS AND RESPONSIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERATION OF 27 ALASKA-BASED NON-PROFIT SOCIAL, EDUCATIONAL, HEALTH, ARTS AND ENVIRONMENTAL RELATED ORGANIZATIONS. COOPERATING TO ENABLE ALL EMPLOYEES IN THE STATE OF ALASKA THE OPPORTUNITY TO PARTICIPATE IN WORKPLACE GIVING THROUGH ALASKA COMMUNITY SHARE'S "CHOICE IN GIVING CAMPAIGNS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ORGANIZATIONS NOMINATE INDIVIDUALS AS REPRESENTATIVES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PRESENTED TO THE TREASURER WHO REVIEW IT AND PRESENTS IT TO THE BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW THE EXEC DIR PERFORMANCE AND EVALUATE COMPENSATION BA SED ON PERFORMANCE AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MAINTAINED IN THE OFFICE OF THE EXEC DIRECTOR AND ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION, BY-LAWS, VARIOUS POLICIES, AND THE LATEST FILED FORM 990 AR E ALSO ON THE WEBSITE AT WWW.ALASKACOMMUNITYSHARE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR DESIGNATIONS 0 DONOR DESIGNATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0155875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036073
IRS990/TotalLiabilitiesEOYAmt064253
IRS990/TotalLiabilitiesGrp/BOYAmt036073
IRS990/TotalLiabilitiesGrp/EOYAmt064253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043524
IRS990/TotalProgramServiceExpensesAmt0149746
IRS990/TotalReportableCompFromOrgAmt023064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107777
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt047331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10430 WEST 7TH AVE 117
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALASKACOMMUNITYSHARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE GUYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072584576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA COMMUNITY SHARE
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920116757
ReturnHeader/Filer/PhoneNum09072584576
ReturnHeader/Filer/USAddress/AddressLine10430 WEST 7TH AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 117
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453640252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & FORENSIC SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 CORDOVA ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995013783
ReturnHeader/PreparerPersonGrp/PhoneNum09073349501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J SCHMID CPA
ReturnHeader/ReturnTs02014-11-07T14:50:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,777
Liabilities
$64,253
Net assets
$43,524
Revenue
$155,875
Expenses
$159,682
Net income
-$3,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.40$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.33$0.71$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.64$0.72$1.52$0.99$0.53
2014Summary only. Only limited summary data is available for this year.$0.84$0.65$0.19$1.59$1.83$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.44$1.56$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.40$0.60$2.04
2010Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$1.41$1.64$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits