Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2011 • EIN 92-0141715

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 03, 2012

PO Box 20268499520-2684
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

368%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,213,622

Up $2,527,404 (+368%) from 2010

Net Assets

Up

$2,666,120

Up $2,001,704 (+301%) from 2010

Liabilities

Up

$547,502

Up $525,700 (+2411%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$326,696

Down $36,840 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2011

Assets$3,213,622
Liabilities$547,502
Net Assets$2,666,120

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2011

Revenue-
Expenses$326,696
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$2,328,402
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

Filing and Contact Details

Filer

EIN
92-0141715
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021802
IRS990/AccountsPayableAccruedExpenses/EOY0547502
IRS990/AccountsReceivable/BOY04000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 202684
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode0995202684
IRS990/Advertising/ManagementAndGeneral01023
IRS990/Advertising/Total01023
IRS990/AllOtherContributions01198058
IRS990/AllOtherExpenses/Fundraising0831
IRS990/AllOtherExpenses/Total0831
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01921
IRS990/CashNonInterestBearing/EOY011532
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101577 C ST 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111231 GAMBELL ST STE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode199501
IRS990/ContractorCompensation/Compensation0697238
IRS990/ContractorCompensation/Compensation1116524
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION WORK/MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTURE/CONSULTING NEW BUILDING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KIEWIT BUILDING GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NVISION ARCHITECTURE
IRS990/ContributionsGrantsCurrentYear02326187
IRS990/ContributionsGrantsPriorYear0642609
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0764
IRS990/DepreciationDepletion/ProgramServices03732
IRS990/DepreciationDepletion/Total04496
IRS990/DescribedIn501C301
IRS990/Description0THE DOWNTOWN SOUP KITCHEN SERVES A HOT LUNCH AND PROVIDES SHOWERS, LAUNDRY AND CLOTHING FOR THE HOMELESS AND WORKING POOR IN ANCHORAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0266483
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns019684
IRS990/FeesForServicesAccounting/ManagementAndGeneral04880
IRS990/FeesForServicesAccounting/Total04880
IRS990/FeesForServicesManagement/ManagementAndGeneral06235
IRS990/FeesForServicesManagement/Total06235
IRS990/FeesForServicesOther/ManagementAndGeneral021440
IRS990/FeesForServicesOther/ProgramServices0104677
IRS990/FeesForServicesOther/Total0126117
IRS990/FeesForServicesProfFundraising/Fundraising09354
IRS990/FeesForServicesProfFundraising/Total09354
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek325.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL J MARTIN
IRS990/Form990PartVIISectionA/NamePerson1STEVEN RUSTY BELANGER
IRS990/Form990PartVIISectionA/NamePerson2HENRY CHIP GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson3SHERRIE LAURIE
IRS990/Form990PartVIISectionA/NamePerson4JEFF WOOD
IRS990/Form990PartVIISectionA/NamePerson5STEVEN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01108445
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01302
IRS990/GrossReceipts02328402
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01188
IRS990/Insurance/ProgramServices05802
IRS990/Insurance/Total06990
IRS990/InvestmentIncomeCurrentYear0913
IRS990/InvestmentIncome/ExclusionAmount0913
IRS990/InvestmentIncomePriorYear01295
IRS990/InvestmentIncome/TotalRevenueColumn0913
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038372
IRS990/LandBuildingsEquipmentBasis0564008
IRS990/LandBuildingsEquipmentBasisNet/BOY0227402
IRS990/LandBuildingsEquipmentBasisNet/EOY0525636
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DOWNTOWN SOUP KITCHEN EXISTS TO DEMONSTRATE GOD'S HEART FOR THE HUNGRY AND HOMELESS IN ANCHORAGE, ALASKA BY PROVIDING A FULL STOMACH AND A HAND UP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MARTIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0664416
IRS990/NetAssetsOrFundBalancesEOY02666120
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01302
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01302
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01019915
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03597
IRS990/Occupancy/ProgramServices017561
IRS990/Occupancy/Total021158
IRS990/OfficeExpenses/ManagementAndGeneral04574
IRS990/OfficeExpenses/ProgramServices02254
IRS990/OfficeExpenses/Total06828
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0136132
IRS990/OtherAssetsTotal/EOY01883235
IRS990/OtherExpensePriorYear0304575
IRS990/OtherExpensesCurrentYear0317342
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2VOLUNTEER/CLIENT COSTS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description4REPAIR/MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04849
IRS990/OtherExpenses/ManagementAndGeneral1599
IRS990/OtherExpenses/ProgramServices0101967
IRS990/OtherExpenses/ProgramServices121023
IRS990/OtherExpenses/ProgramServices26173
IRS990/OtherExpenses/ProgramServices3370
IRS990/OtherExpenses/ProgramServices42924
IRS990/OtherExpenses/Total0101967
IRS990/OtherExpenses/Total121023
IRS990/OtherExpenses/Total26173
IRS990/OtherExpenses/Total35219
IRS990/OtherExpenses/Total43523
IRS990/OtherRevenueCurrentYear01302
IRS990/OtherRevenuePriorYear029463
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY022784
IRS990/PledgesAndGrantsReceivable/EOY0532429
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses02001706
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02001706
IRS990/RevenuesLessExpensesPriorYear0309831
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear058961
IRS990/SavingsAndTempCashInvestments/BOY0293979
IRS990/SavingsAndTempCashInvestments/EOY0260790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02326187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0639784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0218416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03629872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01295
IRS990ScheduleA/GrossInvestmentIncome170/Total02208
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year056087
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years053241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years059969
IRS990ScheduleA/OtherIncome170/Total0170599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83700
IRS990ScheduleA/PublicSupportTotal17003629872
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02326187
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0639784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218416
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180853
IRS990ScheduleA/Total170/Total03629872
IRS990ScheduleA/TotalSupport03802679
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue052886
IRS990ScheduleD/Buildings/Depreciation019457
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis072343
IRS990ScheduleD/Equipment/BookValue09115
IRS990ScheduleD/Equipment/Depreciation08015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017130
IRS990ScheduleD/ExcessOrDeficitForYear02001706
IRS990ScheduleD/ExcessOrDeficitPerFS02001704
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0326696
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0463635
IRS990ScheduleD/Land/OtherCostOrOtherBasis0463635
IRS990ScheduleD/OtherAmount0-2
IRS990ScheduleD/OtherAssets/BookValue01883235
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010900
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010900
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02328402
IRS990ScheduleD/TotalAdjustments0-2
IRS990ScheduleD/TotalBookValueOtherAssets01883235
IRS990ScheduleD/TotalExpenses0326696
IRS990ScheduleD/TotalExpensesPerForm9900326696
IRS990ScheduleD/TotalOfBookValueLandBuildings0525636
IRS990ScheduleD/TotalRevenue02328402
IRS990ScheduleD/TotalRevenuePerForm99002328402
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0326696
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02328402
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0DONOR ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99005480
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/Description1BUILDING CONSTRUCTION
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR ESTIMATE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1DISCOUNTED INVOICE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990080203
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901634232
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions12
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0APPRAISAL
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900300000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING AND WILL PROVIDE COPIES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING ADJUSTMENT -2. TOTAL TO FORM 990, PART XI, LINE 5: -2.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY035015
IRS990/TemporarilyRestrictedNetAssets/EOY029500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011940 BUSINESS BLVD SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099577
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORINNE ROLLMAN CO PRIME TECH INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09077265895
IRS990/TotalAssets/BOY0686218
IRS990/TotalAssetsBOY0686218
IRS990/TotalAssets/EOY03213622
IRS990/TotalAssetsEOY03213622
IRS990/TotalCompGT150K00
IRS990/TotalContributions02326187
IRS990/TotalExpensesCurrentYear0326696
IRS990/TotalExpensesPriorYear0363536
IRS990/TotalFunctionalExpenses/Fundraising010185
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050028
IRS990/TotalFunctionalExpenses/ProgramServices0266483
IRS990/TotalFunctionalExpenses/Total0326696
IRS990/TotalFundrsngExpCurrentYear010185
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021802
IRS990/TotalLiabilitiesBOY021802
IRS990/TotalLiabilities/EOY0547502
IRS990/TotalLiabilitiesEOY0547502
IRS990/TotalLiabNetAssetsFundBalances/BOY0686218
IRS990/TotalLiabNetAssetsFundBalances/EOY03213622
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0664416
IRS990/TotalNetAssetsFundBalances/EOY02666120
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY09354
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0266483
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02328402
IRS990/TotalRevenue/ExclusionAmount02215
IRS990/TotalRevenuePriorYear0673367
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn02328402
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36