Civic Intelligence

Fireweed Housing Development Inc.

990 • Fiscal year 2021 • EIN 92-0144518

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
1075 Check Street Suite 102Wasilla, AK 99654

(907) 357-0322

Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,082,000

Down $32,805 (-2.9%) from 2020

Net Assets

Down

-$2,374,528

Down $47,006 (-2.0%) from 2020

Liabilities

Up

$3,456,528

Up $14,201 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$265,588

Down $25,076 (-8.6%) from 2020

Expenses

Down

$312,594

Down $3,903 (-1.2%) from 2020

Net Income

Down

-$47,006

Down $21,173 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,599,770Liabilities 2011: $81,603Net Assets 2011: $1,518,1672011Assets 2012: $1,523,641Liabilities 2012: $137,985Net Assets 2012: $1,385,6562012Assets 2013: $1,473,560Liabilities 2013: $187,818Net Assets 2013: $1,285,7422013Assets 2014: $1,415,542Liabilities 2014: $153,824Net Assets 2014: $1,261,7182014Assets 2015: $1,358,407Liabilities 2015: $136,948Net Assets 2015: $1,221,4592015Assets 2016: $1,284,310Liabilities 2016: $163,756Net Assets 2016: $1,120,5542016Assets 2017: $1,224,094Liabilities 2017: $168,562Net Assets 2017: $1,055,5322017Assets 2018: $1,181,887Liabilities 2018: $153,141Net Assets 2018: $1,028,7462018Assets 2019: $1,137,030Liabilities 2019: $3,438,719Net Assets 2019: -$2,301,6892019Assets 2020: $1,114,805Liabilities 2020: $3,442,327Net Assets 2020: -$2,327,5222020Assets 2021: $1,082,000Liabilities 2021: $3,456,528Net Assets 2021: -$2,374,5282021Assets 2022: $1,044,200Liabilities 2022: $3,459,880Net Assets 2022: -$2,415,6802022Assets 2023: $1,017,739Liabilities 2023: $3,522,995Net Assets 2023: -$2,505,2562023Assets 2024: $983,763Liabilities 2024: $3,558,093Net Assets 2024: -$2,574,3302024

Highlighted filing

2021

Assets$1,082,000
Liabilities$3,456,528
Net Assets-$2,374,528
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $174,679Expenses 2011: $304,287Net Income 2011: -$129,6082011Revenue 2012: $189,194Expenses 2012: $321,705Net Income 2012: -$132,5112012Revenue 2013: $210,166Expenses 2013: $310,080Net Income 2013: -$99,9142013Revenue 2014: $267,838Expenses 2014: $291,862Net Income 2014: -$24,0242014Revenue 2015: $275,275Expenses 2015: $315,534Net Income 2015: -$40,2592015Revenue 2016: $254,237Expenses 2016: $355,142Net Income 2016: -$100,9052016Revenue 2017: $263,003Expenses 2017: $328,025Net Income 2017: -$65,0222017Revenue 2018: $289,155Expenses 2018: $315,941Net Income 2018: -$26,7862018Revenue 2019: $262,178Expenses 2019: $323,153Net Income 2019: -$60,9752019Revenue 2020: $290,664Expenses 2020: $316,497Net Income 2020: -$25,8332020Revenue 2021: $265,588Expenses 2021: $312,594Net Income 2021: -$47,0062021Revenue 2022: $288,205Expenses 2022: $329,357Net Income 2022: -$41,1522022Revenue 2023: $272,499Expenses 2023: $362,075Net Income 2023: -$89,5762023Revenue 2024: $275,469Expenses 2024: $344,543Net Income 2024: -$69,0742024

Highlighted filing

2021

Revenue$265,588
Expenses$312,594
Net Income-$47,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$265,588
Mission and Program Overview

Mission

Provide low income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,851$942,705▼ $54,146
Accounts Receivable$18,814$14,295▼ $4,519
Savings and Temporary Cash Investments$10,079$11,275▲ $1,196
Cash and Non-Interest-Bearing Accounts$5,050$8,088▲ $3,038
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,114,805$1,082,000▼ $32,805
Other Assets Total$84,011$105,637▲ $21,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269,460$3,269,460→ $0
Accounts Payable and Accrued Expenses$155,910$166,276▲ $10,366
Other Liabilities$10,083$11,276▲ $1,193
Deferred Revenue$3,191$6,267▲ $3,076
Unsecured Notes Loans Payable$3,683$3,249▼ $434
Total Liabilities$3,442,327$3,456,528▲ $14,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,327,522$-2,374,528▼ $47,006
Total Net Assets Fund Balance$-2,327,522$-2,374,528▼ $47,006
Total Liabilities and Net Assets / Fund Balance$1,114,805$1,082,000▼ $32,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,662$1,017,213$1,676,875
Land$283,043-$283,043
Equipment-$69,054$69,054
Other Land Buildings-$356$356
Other Assets Org$7,814--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Valerie MittelsteadChairman
Russell JoyceVice - Chair
Donita MitchellDirector
Jaime RodriguezDirector
Karen WardDirector
Mark LarsenDirector
John WeaverCEO
Carolyn CovingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,268
Program Service Revenue
$148,565
Investment Income
$10
Other Revenue
$28,745
Change in Net Assets
$-47,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,221
Salaries, Compensation, and Employee Benefits$48,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,145--$54,145
Other Salaries and Wages$16,553$20,367-$36,920
All Other Expenses$28,537$1,651-$30,188
Insurance$29,365--$29,365
Fees for Services Management-$18,984-$18,984
Other Expenses$13,115--$13,115
Other Employee Benefits$7,393--$7,393
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$5,422-$5,422
Payroll Taxes$4,060--$4,060
Advertising-$168-$168
Interest$113--$113
Total Functional Expenses$260,502$52,092$0$312,594
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposit$11,273
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is given form 990 at the quarterly board meeting for review. Comments are taken/addressed during board meeting. Form 990 is signed for transmittal after all comments are satisfied.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A disclosure statement of possible conflicts of interest is addressed annually at the january board meeting. Compliance with this policy is enforced by verbal discussion among the board members. Non-compliance with the policy means dismissal from the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fireweed Housing Development Inc
EIN
92-0144518
Phone
9073570322
Address
1075 CHECK STREET SUITE 102, WASILLA, AK 99654

Signing Officer

Name
John Weaver
Title
CEO
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/PYRevenuesLessExpensesAmt0-25833
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47006
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121794
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097823
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN FORM 990 AT THE QUARTERLY BOARD MEETING FOR REVIEW. COMMENTS ARE TAKEN/ADDRESSED DURING BOARD MEETING. FORM 990 IS SIGNED FOR TRANSMITTAL AFTER ALL COMMENTS ARE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE STATEMENT OF POSSIBLE CONFLICTS OF INTEREST IS ADDRESSED ANNUALLY AT THE JANUARY BOARD MEETING. COMPLIANCE WITH THIS POLICY IS ENFORCED BY VERBAL DISCUSSION AMONG THE BOARD MEMBERS. NON-COMPLIANCE WITH THE POLICY MEANS DISMISSAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,082,000
Liabilities
$3,456,528
Net assets
-$2,374,528
Revenue
$265,588
Expenses
$312,594
Net income
-$47,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$3.56$2.57$0.28$0.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.52$2.51$0.27$0.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$3.46$2.42$0.29$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$3.46$2.37$0.27$0.31$0.05
2020Summary only. Only limited summary data is available for this year.$1.11$3.44$2.33$0.29$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$1.14$3.44$2.30$0.26$0.32$0.06
2018Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.29$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$0.17$1.06$0.26$0.33$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$0.25$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.15$1.26$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.47$0.19$1.29$0.21$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.52$0.14$1.39$0.19$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$0.17$0.30$0.13