Civic Intelligence

Robertson Enterprises Inc.

990 • Fiscal year 2019 • EIN 92-0138359

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

Organization ProfileN/A
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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,801

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$127,795

Up $36,092 (+39%) from 2018

Net Assets

Up

$118,504

Up $60,057 (+103%) from 2018

Liabilities

Down

$9,291

Down $23,965 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$1,079,269

Up $29,130 (+2.8%) from 2018

Expenses

Down

$1,019,212

Down $8,811 (-0.9%) from 2018

Net Income

Up

$60,057

Up $37,941 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$127,795
Liabilities$9,291
Net Assets$118,504
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,079,269
Expenses$1,019,212
Net Income$60,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,079,269
Mission and Program Overview

Mission

Child Care and Preschool Programs for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,447$118,504▲ $60,057
Land, Buildings, and Equipment, Net$108,140$94,994▼ $13,146
Cash and Non-Interest-Bearing Accounts$-16,437$29,918▲ $46,355
Other Notes and Loans Receivable, Net-$2,883-
Total Assets$91,703$127,795▲ $36,092
Liabilities
Accounts Payable and Accrued Expenses$33,256$9,291▼ $23,965
Total Liabilities$33,256$9,291▼ $23,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,447$118,504▲ $60,057
Total Liabilities and Net Assets / Fund Balance$91,703$127,795▲ $36,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,106$172,571$173,677
Leasehold Improvements$93,817$47,305$141,122
Buildings$71$74,052$74,123
Other Land Buildings-$4,460$4,460
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RobertsonPresidentFT$97,801$97,801
Stephen RobertsonVice President-$54,362$54,362
Sean ShawcrossSecretary-$41,280$41,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,262
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,079,262
Change in Net Assets
$60,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,454
Other Expenses$367,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,720--$387,720
Current Officers, Directors, Trustees, and Key Employees$193,443--$193,443
Occupancy$181,746--$181,746
Insurance$58,909--$58,909
Payroll Taxes$49,562--$49,562
Fees for Services Other$23,904--$23,904
Other Employee Benefits$20,729--$20,729
Depreciation Depletion$13,146--$13,146
Fees for Services Accounting$6,724--$6,724
All Other Expenses$4,074--$4,074
Office Expenses$3,596--$3,596
Travel$3,047--$3,047
Other Expenses$905--$905
Fees for Services Legal$600--$600
Total Functional Expenses$1,019,212$0$0$1,019,212
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
Theresa RobertsonLandlordFacility Lease at FMVNo$140,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 daycare at the prevailing FMV for Anchorage. Theresa & Stephen have a parent child relationship.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by management before filing.”

Form 990 availability to public Part VI line 18

“Governing Documents are available on request.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

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
9078928523
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
42

Preparer

Firm
Accounting Independence LLC
Address
1549 E Tudor Rd Ste C, Anchorage, AK 99507
Preparer
Jennifer Platnico
Phone
9078681127
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sid & Theresa (CEO) Robertson own the building that houses the day care center. The building is leased to the daycare at the prevailing FMV for Anchorage. Theresa & Stephen have a parent child relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by management before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01019212
IRS990/TotalReportableCompFromOrgAmt0193443
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03047
IRS990/TravelGrp/TotalAmt03047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09078928523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0830581265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Independence LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 E Tudor Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099507
ReturnHeader/PreparerPersonGrp/PhoneNum09078681127
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Platnico
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T01:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,795
Liabilities
$9,291
Net assets
$118,504
Revenue
$1,079,269
Expenses
$1,019,212
Net income
$60,057
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