Civic Intelligence

Robertson Enterprises Inc.

990 • Fiscal year 2014 • EIN 92-0138359

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 30, 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

91st percentile

0.99x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,992

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

824%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$70,040

Up $62,456 (+824%) from 2013

Net Assets

Up

$479

Up $63,140 (+101%) from 2013

Liabilities

Down

$69,561

Down $684 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$1,031,413

Down $33,107 (-3.1%) from 2013

Expenses

Down

$968,273

Down $45,858 (-4.5%) from 2013

Net Income

Up

$63,140

Up $12,751 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$70,040
Liabilities$69,561
Net Assets$479
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$1,031,413
Expenses$968,273
Net Income$63,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,031,413
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$13,939$80,758▲ $66,819
Rtn Earn Endowment Incm Other Fnds$-62,661$479▲ $63,140
Accounts Receivable$-5,695$77▲ $5,772
Prepaid Expenses and Deferred Charges$20--
Cash and Non-Interest-Bearing Accounts$-680$-10,795▼ $10,115
Total Assets$7,584$70,040▲ $62,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,891$80,577▲ $50,686
Accounts Payable and Accrued Expenses$40,354$36,365▼ $3,989
Unsecured Notes Loans Payable-$-47,381-
Total Liabilities$70,245$69,561▼ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,661$479▲ $63,140
Total Liabilities and Net Assets / Fund Balance$7,584$70,040▲ $62,456

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
Sean ShawcrossDirectorFT$41,280$41,280
Hannah CarlsonDirectorFT$40,441$40,441
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,412
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$352,966
Change in Net Assets
$63,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,825
Other Expenses$354,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,863--$393,863
Current Officers, Directors, Trustees, and Key Employees$166,713--$166,713
Occupancy$165,692--$165,692
Payroll Taxes$52,021--$52,021
Insurance$44,406--$44,406
Other Expenses$11,870$13,893-$25,763
Interest$20,264--$20,264
Fees for Services Accounting$15,909--$15,909
Depreciation Depletion$3,287--$3,287
Other Employee Benefits$1,228--$1,228
Total Functional Expenses$954,380$13,893$0$968,273
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sid Theresa RobertsonTheresa Is CEOLease of BuildingNo$99,839
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
Yes
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 robertson own & lease the day care center at fmv to the day care”

Form 990 governing body review Part VI line 11

“Available to the general public on request no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The 990 is avialble to the general public at our office in anchorage”

Filing and Contact Details

Filer

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

Signing Officer

Name
Theresa Robertson
Title
President
Phone
9072423194
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
1
Employees
56

Preparer

Firm
OConnor & Company Inc
Address
203 West 15th Avenue Suite 102, Anchorage, AK 99501
Preparer
BJ OConnor
Phone
9072721196
Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SID & THERESA ROBERTSON OWN & LEASE THE DAY CARE CENTER AT FMV TO THE DAY CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE GENERAL PUBLIC ON REQUEST NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVIALBLE TO THE GENERAL PUBLIC AT OUR OFFICE IN ANCHORAGE
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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/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ OConnor
ReturnHeader/ReturnTs02016-08-30T10:38:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,040
Liabilities
$69,561
Net assets
$479
Revenue
$1,031,413
Expenses
$968,273
Net income
$63,140
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