Civic Intelligence

Bird Treatment and Learning Center

990 • Fiscal year 2013 • EIN 92-0130037

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

6132 Nielsen Way99518

(907) 562-4852

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,704,907

Up $191,055 (+13%) from 2012

Net Assets

Up

$1,698,521

Up $191,668 (+13%) from 2012

Liabilities

Down

$6,386

Down $613 (-8.8%) from 2012

Revenue

$528,220

No earlier filing loaded for comparison.

Expenses

Up

$338,377

Up $94,380 (+39%) from 2012

Net Income

$189,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,435,948Liabilities 2010: $8,773Net Assets 2010: $1,427,1752010Assets 2011: $1,424,058Liabilities 2011: $12,195Net Assets 2011: $1,411,8632011Assets 2012: $1,513,852Liabilities 2012: $6,999Net Assets 2012: $1,506,8532012Assets 2013: $1,704,907Liabilities 2013: $6,386Net Assets 2013: $1,698,5212013Assets 2014: $1,710,081Liabilities 2014: $5,392Net Assets 2014: $1,704,6892014Assets 2015: $1,717,832Liabilities 2015: $2,683Net Assets 2015: $1,715,1492015Assets 2016: $1,738,559Liabilities 2016: $2,028Net Assets 2016: $1,736,5312016Assets 2017: $1,746,736Liabilities 2017: $3,353Net Assets 2017: $1,743,3832017Assets 2018: $1,743,164Liabilities 2018: $2,405Net Assets 2018: $1,740,7592018Assets 2019: $1,785,378Liabilities 2019: $2,777Net Assets 2019: $1,782,6012019Assets 2020: $1,796,546Liabilities 2020: $3,464Net Assets 2020: $1,793,0822020Assets 2021: $1,770,076Liabilities 2021: $12,953Net Assets 2021: $1,757,1232021Assets 2022: $1,868,429Liabilities 2022: $1,185Net Assets 2022: $1,867,2442022Assets 2023: $2,098,193Liabilities 2023: $5,104Net Assets 2023: $2,093,0892023Assets 2024: $1,976,352Liabilities 2024: $1,372Net Assets 2024: $1,974,9802024Assets 2025: $2,054,426Liabilities 2025: $1,369Net Assets 2025: $2,053,0572025

Highlighted filing

2013

Assets$1,704,907
Liabilities$6,386
Net Assets$1,698,521

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $169,8482010Expenses 2011: $178,7372011Expenses 2012: $243,9972012Revenue 2013: $528,220Expenses 2013: $338,377Net Income 2013: $189,8432013Revenue 2014: $285,931Expenses 2014: $277,938Net Income 2014: $7,9932014Revenue 2015: $299,040Expenses 2015: $288,580Net Income 2015: $10,4602015Revenue 2016: $333,665Expenses 2016: $312,283Net Income 2016: $21,3822016Revenue 2017: $354,680Expenses 2017: $347,828Net Income 2017: $6,8522017Revenue 2018: $297,275Expenses 2018: $299,899Net Income 2018: -$2,6242018Revenue 2019: $314,761Expenses 2019: $279,347Net Income 2019: $35,4142019Revenue 2020: $274,595Expenses 2020: $264,114Net Income 2020: $10,4812020Revenue 2021: $246,991Expenses 2021: $282,950Net Income 2021: -$35,9592021Revenue 2022: $777,248Expenses 2022: $665,280Net Income 2022: $111,9682022Revenue 2023: $614,535Expenses 2023: $378,686Net Income 2023: $235,8492023Revenue 2024: $366,068Expenses 2024: $504,760Net Income 2024: -$138,6922024Revenue 2025: $549,007Expenses 2025: $467,990Net Income 2025: $81,0172025

Highlighted filing

2013

Revenue$528,220
Expenses$338,377
Net Income$189,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$528,220
Mission and Program Overview

Mission

To care and advocate for alaskas wild birds through rehabilitation, education, and outreach.

Bird rehabilitation & public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,145$824,536▼ $8,609
Savings and Temporary Cash Investments$486,674$553,830▲ $67,156
Cash and Non-Interest-Bearing Accounts$186,412$310,586▲ $124,174
Prepaid Expenses and Deferred Charges$149$13,068▲ $12,919
Inventories for Sale or Use$7,472$2,887▼ $4,585
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,513,852$1,704,907▲ $191,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,719-
Other Liabilities$6,999$1,667▼ $5,332
Total Liabilities$6,999$6,386▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,065$1,605,408▲ $197,343
Temporarily Rstr Net Assets$83,265$77,590▼ $5,675
Permanently Rstr Net Assets$15,523$15,523→ $0
Total Net Assets Fund Balance$1,506,853$1,698,521▲ $191,668
Total Liabilities and Net Assets / Fund Balance$1,513,852$1,704,907▲ $191,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,867$31,989$441,856
Land$401,200-$401,200
Buildings$9,775$38,195$47,970
Equipment$3,694$5,762$9,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blair ChristensenPresident
Robin SmithVice President
Lauren MaxwellDirector
Dr James ScottEmeritus
Heather MerewoodExecutive Direc
Theresa PerezSecretary
Tom BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,909
Program Service Revenue
$19,191
Investment Income
$3,120
Other Revenue
$0
All Other Contributions
$505,909
Change in Net Assets
$189,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$138,419
Total Noncash Contributions$138,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,887
Salaries, Compensation, and Employee Benefits$78,490
Total Fundraising Expense$16,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,746$4,029-$80,775
Other Salaries and Wages$34,193$44,297-$78,490
Office Expenses$2,881$1,720$16,353$20,954
Fees for Services Accounting$10,736$5,256-$15,992
Depreciation Depletion$8,958--$8,958
Other Expenses$4,958$2,160-$7,118
Insurance$3,572$1,786-$5,358
All Other Expenses$2,142$2,267-$4,409
Total Functional Expenses$256,730$65,294$16,353$338,377
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
92-0130037
Phone
9075624852

Signing Officer

Name
Tom Bennett
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Preparer
Billy A Arnold
Phone
8056420440
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in temp restricted net assets = $1825

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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173323
IRS990/PYOtherRevenueAmt029832
IRS990/PYProgramServiceRevenueAmt030892
IRS990/PYRevenuesLessExpensesAmt094990
IRS990/PYSalariesCompEmpBnftPaidAmt070674
IRS990/PYTotalExpensesAmt0243997
IRS990/PYTotalRevenueAmt0338987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01263068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263068
IRS990ScheduleA/TotalSupportAmt01289362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047970
IRS990ScheduleD/EquipmentGrp/BookValueAmt03694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09456
IRS990ScheduleD/LandGrp/BookValueAmt0401200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824536
IRS990ScheduleD/TotalLiabilityAmt01667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0138419
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMP RESTRICTED NET ASSETS = $1825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513852
IRS990/TotalAssetsEOYAmt01704907
IRS990/TotalAssetsGrp/BOYAmt01513852
IRS990/TotalAssetsGrp/EOYAmt01704907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505909
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06999
IRS990/TotalLiabilitiesEOYAmt06386
IRS990/TotalLiabilitiesGrp/BOYAmt06999
IRS990/TotalLiabilitiesGrp/EOYAmt06386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698521
IRS990/TotalProgramServiceExpensesAmt0256730
IRS990/TotalProgramServiceRevenueAmt019191
IRS990/TotalRevenueGrp/ExclusionAmt03120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528220
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01408065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01605408
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.55$0.47$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.37$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.61$0.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.78$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.25$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.31$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.53$0.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.17