Civic Intelligence

Stone Soup Group

990 • Fiscal year 2019 • EIN 92-0149995

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

307 East Northern Lights BoulevardAnchorage, AK 99503

(907) 561-3701

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$479,522

Up $97,406 (+25%) from 2018

Net Assets

Up

$383,576

Up $39,766 (+12%) from 2018

Liabilities

Up

$95,946

Up $57,640 (+150%) from 2018

Revenue

Up

$1,394,237

Up $299,310 (+27%) from 2018

Expenses

Up

$1,353,833

Up $364,791 (+37%) from 2018

Net Income

Down

$40,404

Down $65,481 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $629,635Liabilities 2011: $115,342Net Assets 2011: $514,2932011Assets 2012: $647,916Liabilities 2012: $96,857Net Assets 2012: $551,0592012Assets 2013: $425,791Liabilities 2013: $71,821Net Assets 2013: $353,9702013Assets 2014: $461,307Liabilities 2014: $85,199Net Assets 2014: $376,1082014Assets 2015: $442,262Liabilities 2015: $76,779Net Assets 2015: $365,4832015Assets 2016: $500,736Liabilities 2016: $105,110Net Assets 2016: $395,6262016Assets 2017: $283,663Liabilities 2017: $45,738Net Assets 2017: $237,9252017Assets 2018: $382,116Liabilities 2018: $38,306Net Assets 2018: $343,8102018Assets 2019: $479,522Liabilities 2019: $95,946Net Assets 2019: $383,5762019Assets 2020: $663,496Liabilities 2020: $229,631Net Assets 2020: $433,8652020Assets 2021: $610,137Liabilities 2021: $165,238Net Assets 2021: $444,8992021Assets 2022: $705,854Liabilities 2022: $255,896Net Assets 2022: $449,9582022Assets 2023: $1,082,506Liabilities 2023: $553,575Net Assets 2023: $528,9312023

Highlighted filing

2019

Assets$479,522
Liabilities$95,946
Net Assets$383,576

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,942,0272011Expenses 2012: $1,751,5732012Expenses 2013: $1,735,6142013Revenue 2014: $1,177,794Expenses 2014: $1,150,053Net Income 2014: $27,7412014Revenue 2015: $1,187,544Expenses 2015: $1,189,625Net Income 2015: -$2,0812015Revenue 2016: $1,176,707Expenses 2016: $1,137,412Net Income 2016: $39,2952016Revenue 2017: $785,642Expenses 2017: $937,371Net Income 2017: -$151,7292017Revenue 2018: $1,094,927Expenses 2018: $989,042Net Income 2018: $105,8852018Revenue 2019: $1,394,237Expenses 2019: $1,353,833Net Income 2019: $40,4042019Revenue 2020: $1,721,058Expenses 2020: $1,670,769Net Income 2020: $50,2892020Revenue 2021: $1,773,575Expenses 2021: $1,762,541Net Income 2021: $11,0342021Revenue 2022: $1,748,090Expenses 2022: $1,743,031Net Income 2022: $5,0592022Revenue 2023: $1,946,839Expenses 2023: $1,867,866Net Income 2023: $78,9732023

Highlighted filing

2019

Revenue$1,394,237
Expenses$1,353,833
Net Income$40,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$1,394,237
Mission and Program Overview

Mission

To work to sustain the health and well-being of Alaska children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,631$264,919▲ $74,288
Savings and Temporary Cash Investments$131,756$125,811▼ $5,945
Land, Buildings, and Equipment, Net$34,432$58,469▲ $24,037
Prepaid Expenses and Deferred Charges$3,268$8,805▲ $5,537
Inventories for Sale or Use$6,158$6,635▲ $477
Accounts Receivable$2,995$4,000▲ $1,005
Cash and Non-Interest-Bearing Accounts$5,776$3,783▼ $1,993
Total Assets$382,116$479,522▲ $97,406
Other Assets Total$7,100$7,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,616$54,711▲ $44,095
Other Liabilities$27,690$37,210▲ $9,520
Deferred Revenue-$4,025-
Total Liabilities$38,306$95,946▲ $57,640
Net Assets / Fund Balance
Unrestricted Net Assets$332,710$360,969▲ $28,259
Temporarily Rstr Net Assets$11,100$22,607▲ $11,507
Total Net Assets Fund Balance$343,810$383,576▲ $39,766
Total Liabilities and Net Assets / Fund Balance$382,116$479,522▲ $97,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,279$95,858$106,137
Equipment$45,088-$45,088
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiddletonExecutive DiFT$76,424$8,355$84,779

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,965
Program Service Revenue
$55,073
Investment Income
$107
Other Revenue
$5,092
All Other Contributions
$104,990
Change in Net Assets
$40,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,237
Revenue Not Reported on Form 990
$7,838
Total Revenue per Audited Statements
$1,402,075
Total Revenue per Form 990
$1,394,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,164
Other Expenses$384,958
Grants and Similar Amounts Paid$166,711
Total Fundraising Expense$20,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,168$123,975$9,200$596,343
Grants to Domestic Individuals$166,711--$166,711
Occupancy$74,573$20,021$1,306$95,900
Fees for Services Accounting$8,830$73,412$1,800$84,042
Current Officers, Directors, Trustees, and Key Employees$59,357$17,067-$76,424
Travel$64,622$2,249-$66,871
Other Employee Benefits$51,388$13,900$1,197$66,485
Payroll Taxes$42,438$11,373$979$54,790
Information Technology$26,128$5,058$333$31,519
Depreciation Depletion$15,236$4,114$268$19,618
Advertising$11,695$10$2,000$13,705
Office Expenses$10,687$939$311$11,937
Insurance$6,071$3,314$107$9,492
Pension Plan Contributions$8,122--$8,122
Other Expenses$2,791$2,244$2,286$5,035
Conferences and Meetings$2,069$993-$3,062
All Other Expenses-$638-$638
Total Functional Expenses$1,047,925$285,379$20,529$1,353,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,309
Expenses per Audited Statements$1,353,833
Total Expenses per Form 990$1,353,833
Expenses Not Reported on Form 990$8,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$19,014
Payroll Liabilities$18,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Board reviews draft of 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Executive director monitors all transactions and brings concerns of conflicts of interest to the board.

Form 990, Page 6, Part VI, Line 15A

In consultation with foraker group, who regularly surveys compensation at local nonprofits. Salaries are then reviewed by the board.

Form 990, Page 6, Part VI, Line 15B

Employee salaries and wages are based upon independent surveys of comparable organizations.

Form 990, Page 6, Part VI, Line 19

Upon request documents will be made available by the executive director.

Filing and Contact Details

Filer

Filer Name
Stone Soup Group
EIN
92-0149995
Phone
9075613701
Address
307 EAST NORTHERN LIGHTS BOULEVARD, ANCHORAGE, AK 99503

Signing Officer

Name
Mary Middleton
Title
Executive Director
Phone
9075613701
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To identify needs and work with communities through out the state to find solutions. The organization works with familites of children with special needs from birth to age 26 statewise serivces include parent navigation, community resource sharing, information and referral and education to guide families through their journey with medical, special disability, mental health and special education issues.

Form 990, Part XI, Line 9

Losses reported on return -638

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code. The organizations exempt from state income taxes under the alaska nonprofit corporation act. Therefore the statements do not reflect a provision for income taxes. The organization's policy is to include any penalties and interest associated with uncertain tax positions in income tax expense. The organization did not have any uncertain tax positions for the year.

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IRS990/OfficeExpensesGrp/TotalAmt011937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07100
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt0-638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066485
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL, REPAIRS
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0742
IRS990/OtherExpensesGrp/FundraisingAmt12286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32244
IRS990/OtherExpensesGrp/ProgramServicesAmt023769
IRS990/OtherExpensesGrp/ProgramServicesAmt18121
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/ProgramServicesAmt32791
IRS990/OtherExpensesGrp/TotalAmt024771
IRS990/OtherExpensesGrp/TotalAmt111432
IRS990/OtherExpensesGrp/TotalAmt26936
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherLiabilitiesGrp/BOYAmt027690
IRS990/OtherLiabilitiesGrp/EOYAmt037210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0905
IRS990/OtherRevenueTotalAmt0905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011373
IRS990/PayrollTaxesGrp/ProgramServicesAmt042438
IRS990/PayrollTaxesGrp/TotalAmt054790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08122
IRS990/PensionPlanContributionsGrp/TotalAmt08122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08805
IRS990/PrincipalOfficerNm0MARY MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055073
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TRAINING AND INFORMATION - DESIGNATED PARENT TRAINING AND INFORMATION CENTER (PTI), HELPING TO EQUIP FAMILIES WITH THE TOOLS NECESSARY TO UNDERSTAND THE SPECIAL EDUCATION SYSTEM, WORK WITH THEIR LOCAL SCHOOLS AND EDUCATORS, AND ADVOCATTE EFFECTIVELY FOR THEIR CHILDREN. SCHOOL SUPPORT RANGES FROM PERSONALLY ACCOMPANYING PARENTS TO AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETING TO PROVIDING BULLYING PREVENTION AND IEP TRAINING FOR PARENTS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279744
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055073
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT NAVIGATION CLINICS - WITH FIRST HAND KNOWLEDGE OF THE PROGRAMS AND SERVICES AVAILABLE THROUGHOUT THE COMMUNITY, PARENT NAVIGATORS ASSIST FAMILIES IN FINDING THEIR WAY THROUGH THE OVERWHELMING AND COMPLEX ISSUES THAT ARISE WHEN CARING FOR A CHILD WITH SPECIAL NEEDS. THEY IDENTIFY CASE- SPECIFIC INFORMATION, SUPPORT, TRAINING AND RESOURCES FOR EACH FAMILY. PARENT NAVIGATORS ATTEND CLEF LIP AND PALATE CLINICS HELD IN FAIRBANKS AND ANCHORAGE THAT PROVIDE MULTIDISCIPLINARY ASSESSMENT FOR CHILDREN WITH CRANIO-FACIAL DISORDERS AND NEURODEVELOPMENTAL DISGNOSTIC CLINICS HELD IN HUB COMMUNITIES AROUND THE STATE; THE ORGANIZATION ALSO RECEIVES DIRECT REFERRALS FOR FAMILIES WITH NEWBORNS WHO HAVE FAILED HEARING SCREENINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084157
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040817
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0265591
IRS990/PYOtherRevenueAmt01541
IRS990/PYProgramServiceRevenueAmt0297564
IRS990/PYRevenuesLessExpensesAmt0105885
IRS990/PYSalariesCompEmpBnftPaidAmt0682634
IRS990/PYTotalExpensesAmt0989042
IRS990/PYTotalRevenueAmt01094927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01333965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05087034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05087034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05087034
IRS990ScheduleA/TotalSupportAmt05087597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07838
IRS990ScheduleD/DonatedServicesUseFcltsAmt07838
IRS990ScheduleD/EquipmentGrp/BookValueAmt045088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045088
IRS990ScheduleD/ExpensesNotReportedAmt08476
IRS990ScheduleD/ExpensesSubtotalAmt01353833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03102
IRS990ScheduleD/LossesReportedAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt07838
IRS990ScheduleD/RevenueSubtotalAmt01394237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE THE STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058469
IRS990ScheduleD/TotalExpensesPerForm990Amt01353833
IRS990ScheduleD/TotalLiabilityAmt037210
IRS990ScheduleD/TotalRevenuePerForm990Amt01394237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362309
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1146521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IDENTIFY NEEDS AND WORK WITH COMMUNITIES THROUGH OUT THE STATE TO FIND SOLUTIONS. THE ORGANIZATION WORKS WITH FAMILITES OF CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 26 STATEWISE SERIVCES INCLUDE PARENT NAVIGATION, COMMUNITY RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION TO GUIDE FAMILIES THROUGH THEIR JOURNEY WITH MEDICAL, SPECIAL DISABILITY, MENTAL HEALTH AND SPECIAL EDUCATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DRAFT OF 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND BRINGS CONCERNS OF CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONSULTATION WITH FORAKER GROUP, WHO REGULARLY SURVEYS COMPENSATION AT LOCAL NONPROFITS. SALARIES ARE THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE SALARIES AND WAGES ARE BASED UPON INDEPENDENT SURVEYS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS WILL BE MADE AVAILABLE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$1.95$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.77$1.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$1.72$1.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.39$1.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.09$0.99$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$1.18$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.94