Civic Intelligence

Bird Treatment and Learning Center

990 • Fiscal year 2017 • EIN 92-0130037

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

7800 King StreetAnchorage, AK 99518

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,746,736

Up $8,177 (+0.5%) from 2016

Net Assets

Up

$1,743,383

Up $6,852 (+0.4%) from 2016

Liabilities

Up

$3,353

Up $1,325 (+65%) from 2016

Revenue

Up

$354,680

Up $21,015 (+6.3%) from 2016

Expenses

Up

$347,828

Up $35,545 (+11%) from 2016

Net Income

Down

$6,852

Down $14,530 (-68%) from 2016

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

2017

Assets$1,746,736
Liabilities$3,353
Net Assets$1,743,383

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

2017

Revenue$354,680
Expenses$347,828
Net Income$6,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$354,680
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$889,380$886,200▼ $3,180
Cash and Non-Interest-Bearing Accounts$836,310$848,551▲ $12,241
Prepaid Expenses and Deferred Charges$8,600$6,100▼ $2,500
Accounts Receivable$885$3,248▲ $2,363
Inventories for Sale or Use$3,384$2,637▼ $747
Savings and Temporary Cash Investments-$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$1,738,559$1,746,736▲ $8,177
Other Assets Total-$0-
Liabilities
Other Liabilities$2,028$3,353▲ $1,325
Total Liabilities$2,028$3,353▲ $1,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,243$1,652,095▲ $6,852
Temporarily Rstr Net Assets$75,765$75,765→ $0
Permanently Rstr Net Assets$15,523$15,523→ $0
Total Net Assets Fund Balance$1,736,531$1,743,383▲ $6,852
Total Liabilities and Net Assets / Fund Balance$1,738,559$1,746,736▲ $8,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$466,200-$466,200
Other Land Buildings$418,616$40,890$459,506
Buildings$1,384$46,586$47,970
Equipment-$9,456$9,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blair ChristensenPresident
Tom BennettPresident
Laura MorseVice President
Bill LarsonDirector
Dutch OverlyDirector
John BardsleyDirector
Karen BondDirector
Lauren MaxwellDirector
Dr James ScottEmeritus
Guy RuncoExecutive Direc
Theresa PerezSecretary
Brian SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,280
Program Service Revenue
$31,670
Investment Income
$1,730
Other Revenue
$0
All Other Contributions
$321,280
Change in Net Assets
$6,852

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$102,513
Real Estate Other$65,000
Total Noncash Contributions$167,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,344
Salaries, Compensation, and Employee Benefits$91,484
Total Fundraising Expense$37,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,178$20,359$13,947$91,484
Occupancy$34,124$14,625-$48,749
Fees for Services Accounting$3,404$15,589-$18,993
All Other Expenses$1,486$7,944$1,793$11,223
Insurance-$8,781-$8,781
Other Expenses$39,021$8,708$21,809$8,708
Depreciation Depletion-$3,563-$3,563
Total Functional Expenses$228,545$81,734$37,549$347,828
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$3,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Filer Name
Bird Treatment & Learning Center
EIN
92-0130037
Phone
9075624852
Address
7800 KING STREET, ANCHORAGE, AK 99518

Signing Officer

Name
Tom Bennett
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0167513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014625
IRS990/OccupancyGrp/ProgramServicesAmt034124
IRS990/OccupancyGrp/TotalAmt048749
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BIRD FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt021809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18708
IRS990/OtherExpensesGrp/ProgramServicesAmt093332
IRS990/OtherExpensesGrp/ProgramServicesAmt139021
IRS990/OtherExpensesGrp/TotalAmt093332
IRS990/OtherExpensesGrp/TotalAmt139021
IRS990/OtherExpensesGrp/TotalAmt223974
IRS990/OtherExpensesGrp/TotalAmt38708
IRS990/OtherLiabilitiesGrp/BOYAmt02028
IRS990/OtherLiabilitiesGrp/EOYAmt03353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057178
IRS990/OtherSalariesAndWagesGrp/TotalAmt091484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227314
IRS990/PYProgramServiceRevenueAmt022052
IRS990/PYRevenuesLessExpensesAmt021382
IRS990/PYSalariesCompEmpBnftPaidAmt084969
IRS990/PYTotalExpensesAmt0312283
IRS990/PYTotalRevenueAmt0333665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01666027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666027
IRS990ScheduleA/TotalSupportAmt01677728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09456
IRS990ScheduleD/LandGrp/BookValueAmt0466200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0466200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886200
IRS990ScheduleD/TotalLiabilityAmt03353
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102513
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt065000
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01738559

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