Civic Intelligence

Alaska Mineral & Energy Resource Education Fund

990 • Fiscal year 2013 • EIN 92-0117527

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

601 E 57th Place 10499518

(907) 276-5487

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

99th percentile

$122,515

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Flat

$394,326

Flat from 2013

Net Assets

Flat

$319,613

Flat from 2013

Liabilities

Flat

$74,713

Flat from 2013

Revenue

Flat

$404,252

Flat from 2013

Expenses

Flat

$440,277

Flat from 2013

Net Income

Flat

-$36,025

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $372,348Liabilities 2010: $62,903Net Assets 2010: $309,4452010Assets 2011: $390,846Liabilities 2011: $62,637Net Assets 2011: $328,2092011Assets 2012: $421,858Liabilities 2012: $66,220Net Assets 2012: $355,6382012Assets 2013: $394,326Liabilities 2013: $74,713Net Assets 2013: $319,6132013Assets 2013: $394,326Liabilities 2013: $74,713Net Assets 2013: $319,6132013Assets 2014: $391,438Liabilities 2014: $58,867Net Assets 2014: $332,5712014Assets 2015: $381,541Liabilities 2015: $25,659Net Assets 2015: $355,8822015Assets 2016: $309,211Liabilities 2016: $4,610Net Assets 2016: $304,6012016Assets 2017: $310,579Liabilities 2017: $3,713Net Assets 2017: $306,8662017Assets 2019: $387,674Liabilities 2019: $23,659Net Assets 2019: $364,0152019Assets 2020: $461,749Liabilities 2020: $91,249Net Assets 2020: $370,5002020Assets 2021: $545,809Liabilities 2021: $19,794Net Assets 2021: $526,0152021Assets 2022: $476,007Liabilities 2022: $41,288Net Assets 2022: $434,7192022Assets 2023: $520,412Liabilities 2023: $30,774Net Assets 2023: $489,6382023Assets 2024: $1,080,330Liabilities 2024: $562,349Net Assets 2024: $517,9812024

Highlighted filing

2013

Assets$394,326
Liabilities$74,713
Net Assets$319,613

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $323,711Expenses 2010: $320,363Net Income 2010: $3,3482010Revenue 2011: $414,866Expenses 2011: $389,983Net Income 2011: $24,8832011Revenue 2012: $427,428Expenses 2012: $399,999Net Income 2012: $27,4292012Revenue 2013: $404,252Expenses 2013: $440,277Net Income 2013: -$36,0252013Revenue 2013: $404,252Expenses 2013: $440,277Net Income 2013: -$36,0252013Revenue 2014: $444,673Expenses 2014: $434,472Net Income 2014: $10,2012014Revenue 2015: $376,132Expenses 2015: $352,981Net Income 2015: $23,1512015Revenue 2016: $318,645Expenses 2016: $369,926Net Income 2016: -$51,2812016Revenue 2017: $286,122Expenses 2017: $291,002Net Income 2017: -$4,8802017Revenue 2019: $491,917Expenses 2019: $428,606Net Income 2019: $63,3112019Revenue 2020: $666,919Expenses 2020: $653,262Net Income 2020: $13,6572020Revenue 2021: $819,092Expenses 2021: $663,577Net Income 2021: $155,5152021Revenue 2022: $799,207Expenses 2022: $882,793Net Income 2022: -$83,5862022Revenue 2023: $1,125,043Expenses 2023: $1,069,624Net Income 2023: $55,4192023Revenue 2024: $1,141,623Expenses 2024: $1,114,877Net Income 2024: $26,7462024

Highlighted filing

2013

Revenue$404,252
Expenses$440,277
Net Income-$36,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$434,690
Mission and Program Overview

Mission

Alaska resource educations mission is to educate students about alaskas natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,062$298,163▲ $1,101
Savings and Temporary Cash Investments$105,861$80,956▼ $24,905
Land, Buildings, and Equipment, Net$15,648$11,822▼ $3,826
Prepaid Expenses and Deferred Charges$3,287$3,385▲ $98
Total Assets$421,858$394,326▼ $27,532
Liabilities
Deferred Revenue$54,011$63,739▲ $9,728
Accounts Payable and Accrued Expenses$12,209$10,974▼ $1,235
Total Liabilities$66,220$74,713▲ $8,493
Net Assets / Fund Balance
Unrestricted Net Assets$355,638$319,613▼ $36,025
Total Net Assets Fund Balance$355,638$319,613▼ $36,025
Total Liabilities and Net Assets / Fund Balance$421,858$394,326▼ $27,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,822$13,476$25,298
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$318,420
Program Service Revenue
$1,337
Investment Income
$236
Other Revenue
$84,259
All Other Contributions
$218,420
Change in Net Assets
$-36,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,694
Other Expenses$167,583
Total Fundraising Expense$103,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,653$80,678$38,535$232,866
Occupancy$24,257$4,372$9,909$38,538
Fees for Services Other$10,191$2,785$10,095$23,071
Payroll Taxes$10,587$5,932$3,587$20,106
Other Employee Benefits$14,599$1,675$3,448$19,722
Travel$11,232$1,341$5,532$18,105
Office Expenses$6,100$2,527$6,505$15,132
Fees for Services Accounting$5,222$1,385$4,050$10,657
Insurance$2,215$794$1,090$4,099
Depreciation Depletion-$3,826-$3,826
Fees for Services Legal$1,078$242$707$2,027
Other Expenses$362$102$276$740
Total Functional Expenses$230,091$107,160$103,026$440,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,097
Fundraising Direct Expenses$28,425
Gaming Gross Income$17,600
Gaming Direct Expenses$2,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,965$50,965-$50,965
Event 2$46,132$46,132$17,606$28,526
Total Events$97,097$97,097$28,425$68,672
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
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
No
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

990 is compiled by our accountant sent to the executive director for initial review executive director sends the 990 to the executive committee/finance committee for review and approval. The treasurer and/or the executive director signs off on the 990 after final approval from the exco committee.

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

For all issues before the board the president asks members to declare any conflicts prior to any discussion or vote on the issue. This is done at each board meeting.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

EIN
92-0117527
Phone
9072765487

Signing Officer

Name
Michelle Brunner
Title
Executive Director
Phone
9072765487
Signed
2014-08-06

Organization Details

Principal Officer
Michelle Brunner
Formed
1984
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
30

Preparer

Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In addition to board members, volunteers provide assistance during the organizations events.

Raw XML AppendixShowing 400 of 550 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.56$0.52$1.14$1.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.13$1.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.43$0.80$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.82$0.66$0.16
2020Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$0.67$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.49$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.40$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.40$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.07$0.36$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.41$0.39$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.32$0.32$0.00