Civic Intelligence

Robertson Enterprises Inc.

990 • Fiscal year 2020 • EIN 92-0138359

Jan 01, 2020 to Dec 31, 2020 • 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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$279,943

Up $152,148 (+119%) from 2019

Net Assets

Down

$56,839

Down $61,665 (-52%) from 2019

Liabilities

Up

$223,104

Up $213,813 (+2301%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$1,425,787

Up $346,518 (+32%) from 2019

Expenses

Up

$1,487,452

Up $468,240 (+46%) from 2019

Net Income

Down

-$61,665

Down $121,722 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$279,943
Liabilities$223,104
Net Assets$56,839
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,425,787
Expenses$1,487,452
Net Income-$61,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,425,787
Mission and Program Overview

Mission

Child Care and Preschool Programs for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,918$179,296▲ $149,378
Land, Buildings, and Equipment, Net$94,994$99,454▲ $4,460
Rtn Earn Endowment Incm Other Fnds$118,504$56,839▼ $61,665
Other Notes and Loans Receivable, Net$2,883$1,193▼ $1,690
Total Assets$127,795$279,943▲ $152,148
Liabilities
Accounts Payable and Accrued Expenses$9,291$223,104▲ $213,813
Total Liabilities$9,291$223,104▲ $213,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,504$56,839▼ $61,665
Total Liabilities and Net Assets / Fund Balance$127,795$279,943▲ $152,148

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 Pay37th percentile

Board Members and Trustees

NameTitle
Theresa RobertsonPresident
Stephen RobertsonVice President
Sean ShawcrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,766
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,325,766
Change in Net Assets
$-61,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,664
Other Expenses$641,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,454--$451,454
Occupancy$350,269--$350,269
Payroll Taxes$217,748--$217,748
Current Officers, Directors, Trustees, and Key Employees$157,262--$157,262
Office Expenses-$106,771-$106,771
Insurance$54,876--$54,876
All Other Expenses-$20,062-$20,062
Other Employee Benefits$19,200--$19,200
Fees for Services Other-$16,801-$16,801
Depreciation Depletion$12,798--$12,798
Fees for Services Accounting-$6,332-$6,332
Other Expenses$1,131$3,634-$1,131
Travel$304--$304
Total Functional Expenses$1,333,852$153,600$0$1,487,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Platnico
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T19:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robertson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,943
Liabilities
$223,104
Net assets
$56,839
Revenue
$1,425,787
Expenses
$1,487,452
Net income
-$61,665
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
Peer Organizations

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