Civic Intelligence

Robertson Enterprises Inc.

990 • Fiscal year 2015 • EIN 92-0138359

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNone
PO box 520634Big Lake, AK 99652

(907) 892-8523

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,992

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$79,336

Up $9,296 (+13%) from 2014

Net Assets

Up

$76,661

Up $76,182 (+15904%) from 2014

Liabilities

Down

$2,675

Down $66,886 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$1,101,716

Up $70,303 (+6.8%) from 2014

Expenses

Up

$1,025,534

Up $57,261 (+5.9%) from 2014

Net Income

Up

$76,182

Up $13,042 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $28,820Liabilities 2012: $139,242Net Assets 2012: -$110,4222012Assets 2013: $7,584Liabilities 2013: $70,245Net Assets 2013: -$62,6612013Assets 2014: $70,040Liabilities 2014: $69,561Net Assets 2014: $4792014Assets 2015: $79,336Liabilities 2015: $2,675Net Assets 2015: $76,6612015Assets 2016: $22,522Liabilities 2016: $559Net Assets 2016: $21,9632016Assets 2017: $54,716Liabilities 2017: $31,897Net Assets 2017: $22,8192017Assets 2018: $91,703Liabilities 2018: $33,256Net Assets 2018: $58,4472018Assets 2019: $127,795Liabilities 2019: $9,291Net Assets 2019: $118,5042019Assets 2020: $279,943Liabilities 2020: $223,104Net Assets 2020: $56,8392020Assets 2021: $124,459Liabilities 2021: $100,613Net Assets 2021: $23,8462021Assets 2022: $109,674Liabilities 2022: $155,931Net Assets 2022: -$46,2572022Assets 2023: $217,527Liabilities 2023: $133,664Net Assets 2023: $83,8632023Assets 2024: $172,225Liabilities 2024: $71,898Net Assets 2024: $100,3272024

Highlighted filing

2015

Assets$79,336
Liabilities$2,675
Net Assets$76,661
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,059,440Expenses 2012: $1,115,181Net Income 2012: -$55,7412012Revenue 2013: $1,064,520Expenses 2013: $1,014,131Net Income 2013: $50,3892013Revenue 2014: $1,031,413Expenses 2014: $968,273Net Income 2014: $63,1402014Revenue 2015: $1,101,716Expenses 2015: $1,025,534Net Income 2015: $76,1822015Revenue 2016: $1,086,754Expenses 2016: $1,137,346Net Income 2016: -$50,5922016Revenue 2017: $1,040,873Expenses 2017: $1,045,790Net Income 2017: -$4,9172017Revenue 2018: $1,050,139Expenses 2018: $1,028,023Net Income 2018: $22,1162018Revenue 2019: $1,079,269Expenses 2019: $1,019,212Net Income 2019: $60,0572019Revenue 2020: $1,425,787Expenses 2020: $1,487,452Net Income 2020: -$61,6652020Revenue 2021: $1,274,783Expenses 2021: $1,307,776Net Income 2021: -$32,9932021Revenue 2022: $1,292,204Expenses 2022: $1,362,307Net Income 2022: -$70,1032022Revenue 2023: $1,500,555Expenses 2023: $1,370,435Net Income 2023: $130,1202023Revenue 2024: $1,310,629Expenses 2024: $1,294,165Net Income 2024: $16,4642024

Highlighted filing

2015

Revenue$1,101,716
Expenses$1,025,534
Net Income$76,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,101,716
Mission and Program Overview

Mission

Child Care and Preschool Programs for low income individuals.

Child Care and Preschool Programs for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,758$80,758→ $0
Rtn Earn Endowment Incm Other Fnds$479$76,661▲ $76,182
Cash and Non-Interest-Bearing Accounts$-10,795$714▲ $11,509
Accounts Receivable$77$77→ $0
Prepaid Expenses and Deferred Charges-$-2,213-
Total Assets$70,040$79,336▲ $9,296
Liabilities
Unsecured Notes Loans Payable$-47,381$13,147▲ $60,528
Mortgage Notes Payable Secured by Investment Property$80,577$520▼ $80,057
Accounts Payable and Accrued Expenses$36,365$-10,992▼ $47,357
Total Liabilities$69,561$2,675▼ $66,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$479$76,661▲ $76,182
Total Liabilities and Net Assets / Fund Balance$70,040$79,336▲ $9,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,819-$66,819
Buildings$2,290$71,863-
Equipment$11,649$105,960-
Leasehold Improvements-$6,870-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RobertsonPresidentFT$84,992$84,992
Stephen RobertsonVice PresidentFT$68,916$68,916
Sean ShawcrossSecretaryTreasurerFT$41,280$41,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,770
Change in Net Assets
$76,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,318
Other Expenses$384,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,221--$391,221
Occupancy$199,171--$199,171
Current Officers, Directors, Trustees, and Key Employees$195,187--$195,187
Payroll Taxes$49,910--$49,910
Insurance$47,599--$47,599
Fees for Services Accounting$20,442--$20,442
Other Expenses$16,784--$16,784
All Other Expenses$10,844--$10,844
Benefits to Members$5,200--$5,200
Depreciation Depletion$2,367--$2,367
Interest$2,148--$2,148
Travel$1,511--$1,511
Total Functional Expenses$1,025,534$0$0$1,025,534
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teresa RobertsonOwner of Leased Day Care FacilityLease at Fmv of Day Care FacilityNo$131,696
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

Officer directors etc family relationship Part VI line 2

“Sid & theresa (ceo) robertson own the building that houses the day care center. The building is leased to the day care at the prevailing fmv for anchorage.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by management before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available on trequest”

Filing and Contact Details

Filer

Filer Name
Robertson Enterprises Inc
EIN
92-0138359
Address
PO box 520634, Big Lake, AK 99652

Signing Officer

Name
Teresa a Robertson
Title
President
Phone
9072423194
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Robertson
Formed
1991
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
51

Preparer

Firm
OConnor & Company Inc
Address
203 West 15th Avenue Suite 102, Anchorage, AK 99501
Preparer
BJ OConnor
Phone
9072721196
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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/USAddress/AddressLine1Txt016065 W Heikes Dr
IRS990/USAddress/CityNm0Big Lake
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099652
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072423194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robertson Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0920138359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 520634
ReturnHeader/Filer/USAddress/CityNm0Big Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920151644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnor & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 West 15th Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072721196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ OConnor
ReturnHeader/ReturnTs02016-11-15T13:39:15-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,336
Liabilities
$2,675
Net assets
$76,661
Revenue
$1,101,716
Expenses
$1,025,534
Net income
$76,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.31$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$1.50$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.29$1.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.27$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.43$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.08$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.04$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.10$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.03$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.14$0.11$1.06$1.12$0.06