Civic Intelligence

Alaska State Association

990 • Fiscal year 2017 • EIN 92-0144477

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

PO Box 220429Anchorage, AK 99522

(907) 444-4015

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$63,253

No earlier filing loaded for comparison.

Net Assets

$63,253

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,995

No earlier filing loaded for comparison.

Expenses

$52,716

No earlier filing loaded for comparison.

Net Income

-$6,721

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.

$80K$60K$40K$20K$0Assets 2017: $63,253Liabilities 2017: $0Net Assets 2017: $63,2532017Assets 2018: $22,744Liabilities 2018: $0Net Assets 2018: $22,7442018Assets 2019: $29,521Liabilities 2019: $0Net Assets 2019: $29,5212019Assets 2020: $31,225Liabilities 2020: $0Net Assets 2020: $31,2252020Assets 2021: $37,081Liabilities 2021: $0Net Assets 2021: $37,0812021Assets 2022: $24,824Liabilities 2022: $0Net Assets 2022: $24,8242022Assets 2023: $17,247Liabilities 2023: $0Net Assets 2023: $17,2472023Assets 2024: $10,230Liabilities 2024: $0Net Assets 2024: $10,2302024

Highlighted filing

2017

Assets$63,253
Liabilities$0
Net Assets$63,253

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $45,995Expenses 2017: $52,716Net Income 2017: -$6,7212017Revenue 2018: $46,072Expenses 2018: $86,580Net Income 2018: -$40,5082018Revenue 2019: $61,300Expenses 2019: $53,944Net Income 2019: $7,3562019Revenue 2020: $42,892Expenses 2020: $41,188Net Income 2020: $1,7042020Revenue 2021: $67,712Expenses 2021: $61,856Net Income 2021: $5,8562021Revenue 2022: $26,389Expenses 2022: $38,648Net Income 2022: -$12,2592022Revenue 2023: $7,624Expenses 2023: $15,201Net Income 2023: -$7,5772023Revenue 2024: $10,809Expenses 2024: $13,237Net Income 2024: -$2,4282024

Highlighted filing

2017

Revenue$45,995
Expenses$52,716
Net Income-$6,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$45,995
Mission and Program Overview

Mission

The purpose of this association is to provide for the interaction of ideas, education and communication between groups and individuals interested in providing or furthering services to vulnerable individuals in the following manner: a. To develop a network for exchange of information and referral efforts so that individuals in need of protection are provided appropriate and adequate services. B. To educate public and professionals on matters related to guardianship and alternative protective services. C. To encourage the development of appropriate legislation designed to improve services to vulnerable individuals. D. To serve as an advocate for vulnerable persons, to promote self- determination on the part of those persons and to facilitate appropriate family participation. E. To collaborate with other organizations and agencies to address the needs of all persons in need of protection. F. To facilitate communication and provide a forum for exchange of information and ideas among indiv

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,431$44,730▼ $24,701
Savings and Temporary Cash Investments-$18,197-
Land, Buildings, and Equipment, Net$543$326▼ $217
Total Assets$69,974$63,253▼ $6,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,500$39,357▼ $25,143
Unrestricted Net Assets$5,474$23,896▲ $18,422
Total Net Assets Fund Balance$69,974$63,253▼ $6,721
Total Liabilities and Net Assets / Fund Balance$69,974$63,253▼ $6,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326$217$543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan San MiguelPresident
Lisa WawrzonekExecutive Di
Sharon WellsSecretary
Sydrey EdenTreasurer
Marie Ann VassorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$29,463--$29,463
Office Expenses$13,208$2,001-$15,209
Travel$4,317--$4,317
Conferences and Meetings$3,209$245-$3,454
Depreciation Depletion$217--$217
Advertising$56--$56
Total Functional Expenses$50,470$2,246$0$52,716
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Alaska State Association
EIN
92-0144477
Address
PO BOX 220429, ANCHORAGE, AK 99522

Signing Officer

Name
Lisa Wawrzonek
Title
Executive Director
Phone
9074444015
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wawrzonek
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return is amended to correct tax exempt status to match recent change.

FORM 990 - ORGANIZATION'S MISSION

The purpose of this association is to provide for the interaction of ideas, education and communication between groups and individuals interested in providing or furthering services to vulnerable individuals in the following manner: a. To develop a network for exchange of information and referral efforts so that individuals in need of protection are provided appropriate and adequate services. B. To educate public and professionals on matters related to guardianship and alternative protective services. C. To encourage the development of appropriate legislation designed to improve services to vulnerable individuals. D. To serve as an advocate for vulnerable persons, to promote self- determination on the part of those persons and to facilitate appropriate family participation. E. To collaborate with other organizations and agencies to address the needs of all persons in need of protection. F. To facilitate communication and provide a forum for exchange of information and ideas among individuals and organizations concerned with guardianship and advocacy services. G. To encourage and aid collaborative efforts among members and organizations in developing compatible standards and procedures for a comprehensive system of services.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AMENDED TO CORRECT TAX EXEMPT STATUS TO MATCH RECENT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS ASSOCIATION IS TO PROVIDE FOR THE INTERACTION OF IDEAS, EDUCATION AND COMMUNICATION BETWEEN GROUPS AND INDIVIDUALS INTERESTED IN PROVIDING OR FURTHERING SERVICES TO VULNERABLE INDIVIDUALS IN THE FOLLOWING MANNER: A. TO DEVELOP A NETWORK FOR EXCHANGE OF INFORMATION AND REFERRAL EFFORTS SO THAT INDIVIDUALS IN NEED OF PROTECTION ARE PROVIDED APPROPRIATE AND ADEQUATE SERVICES. B. TO EDUCATE PUBLIC AND PROFESSIONALS ON MATTERS RELATED TO GUARDIANSHIP AND ALTERNATIVE PROTECTIVE SERVICES. C. TO ENCOURAGE THE DEVELOPMENT OF APPROPRIATE LEGISLATION DESIGNED TO IMPROVE SERVICES TO VULNERABLE INDIVIDUALS. D. TO SERVE AS AN ADVOCATE FOR VULNERABLE PERSONS, TO PROMOTE SELF- DETERMINATION ON THE PART OF THOSE PERSONS AND TO FACILITATE APPROPRIATE FAMILY PARTICIPATION. E. TO COLLABORATE WITH OTHER ORGANIZATIONS AND AGENCIES TO ADDRESS THE NEEDS OF ALL PERSONS IN NEED OF PROTECTION. F. TO FACILITATE COMMUNICATION AND PROVIDE A FORUM FOR EXCHANGE OF INFORMATION AND IDEAS AMONG INDIVIDUALS AND ORGANIZATIONS CONCERNED WITH GUARDIANSHIP AND ADVOCACY SERVICES. G. TO ENCOURAGE AND AID COLLABORATIVE EFFORTS AMONG MEMBERS AND ORGANIZATIONS IN DEVELOPING COMPATIBLE STANDARDS AND PROCEDURES FOR A COMPREHENSIVE SYSTEM OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 C ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033980
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02018-10-31T15:07:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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