Civic Intelligence

Stone Soup Group

990 • Fiscal year 2021 • EIN 92-0149995

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.STONESOUPGROUP.ORG
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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,665

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$610,137

Down $53,359 (-8.0%) from 2020

Net Assets

Up

$444,899

Up $11,034 (+2.5%) from 2020

Liabilities

Down

$165,238

Down $64,393 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$1,773,575

Up $52,517 (+3.1%) from 2020

Expenses

Up

$1,762,541

Up $91,772 (+5.5%) from 2020

Net Income

Down

$11,034

Down $39,255 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$610,137
Liabilities$165,238
Net Assets$444,899
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$1,773,575
Expenses$1,762,541
Net Income$11,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,774,185
Mission and Program Overview

Mission

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

To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$321,179$350,739▲ $29,560
Savings and Temporary Cash Investments$240,252$138,749▼ $101,503
Land, Buildings, and Equipment, Net$70,305$69,441▼ $864
Prepaid Expenses and Deferred Charges$11,183$30,663▲ $19,480
Inventories for Sale or Use$8,987$9,509▲ $522
Accounts Receivable$2,565$1,736▼ $829
Cash and Non-Interest-Bearing Accounts$1,325$1,600▲ $275
Total Assets$663,496$610,137▼ $53,359
Other Assets Total$7,700$7,700→ $0
Liabilities
Other Liabilities$115,855$118,246▲ $2,391
Accounts Payable and Accrued Expenses$107,151$46,992▼ $60,159
Deferred Revenue$6,625--
Total Liabilities$229,631$165,238▼ $64,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,767$442,801▲ $10,034
Net Assets With Donor Restrictions$1,098$2,098▲ $1,000
Total Net Assets Fund Balance$433,865$444,899▲ $11,034
Total Liabilities and Net Assets / Fund Balance$663,496$610,137▼ $53,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,643$84,895$112,538
Equipment$38,696-$38,696
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MiddletonExecutive DiFT$97,231$11,434$108,665

Board Members and Trustees

NameTitle
Bryan ThomasPresident
Benjamin SuttonMember
Cheri ScottMember
Lisa NolandMember
Yvonne BiswokarmaMember
Laura TillimanSecretary
Anthony CaravalhoTreasurer
Debbie BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,831
Program Service Revenue
$10,190
Investment Income
$-546
Other Revenue
$100
All Other Contributions
$52,810
Change in Net Assets
$11,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,575
Revenue Not Reported on Form 990
$4,680
Total Revenue per Audited Statements
$1,778,255
Total Revenue per Form 990
$1,773,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,056
Other Expenses$364,827
Grants and Similar Amounts Paid$132,658
Total Fundraising Expense$2,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,518$193,882-$937,400
Other Employee Benefits$108,715$27,423-$136,138
Grants to Domestic Individuals$132,658--$132,658
Current Officers, Directors, Trustees, and Key Employees$87,620$13,535-$101,155
Occupancy$71,262$16,810-$88,072
Payroll Taxes$60,456$20,105-$80,561
Fees for Services Accounting-$60,342-$60,342
Information Technology$46,144$8,194-$54,338
Fees for Services Other$29,567$1,550-$31,117
Depreciation Depletion$23,560$5,625-$29,185
Office Expenses$20,995$5,847$1,430$28,272
Conferences and Meetings$12,139$750-$12,889
Insurance$7,428$3,571-$10,999
Travel$10,525--$10,525
Pension Plan Contributions$9,802--$9,802
Advertising$7,022--$7,022
Other Expenses$3,449$1,293$2$4,744
Total Functional Expenses$1,395,139$364,531$2,871$1,762,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,221
Expenses per Audited Statements$1,762,541
Total Expenses per Form 990$1,762,541
Expenses Not Reported on Form 990$4,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Leave$52,011
Payroll Liabilities$38,147
Funds Held for Others$22,239
Refundable Advances$5,849
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 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
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
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
9

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not have any uncertain tax positions in 2021 or 2020.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05847
IRS990/OfficeExpensesGrp/ProgramServicesAmt020995
IRS990/OfficeExpensesGrp/TotalAmt028272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136138
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL, REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01439
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31293
IRS990/OtherExpensesGrp/ProgramServicesAmt010634
IRS990/OtherExpensesGrp/ProgramServicesAmt16722
IRS990/OtherExpensesGrp/ProgramServicesAmt22923
IRS990/OtherExpensesGrp/ProgramServicesAmt33449
IRS990/OtherExpensesGrp/TotalAmt014425
IRS990/OtherExpensesGrp/TotalAmt17148
IRS990/OtherExpensesGrp/TotalAmt25749
IRS990/OtherExpensesGrp/TotalAmt34744
IRS990/OtherLiabilitiesGrp/BOYAmt0115855
IRS990/OtherLiabilitiesGrp/EOYAmt0118246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020105
IRS990/PayrollTaxesGrp/ProgramServicesAmt060456
IRS990/PayrollTaxesGrp/TotalAmt080561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09802
IRS990/PensionPlanContributionsGrp/TotalAmt09802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030663
IRS990/PrincipalOfficerNm0MARY MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14190
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 ADVOCATE 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/ExpenseAmt0249247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010190
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 CLEFT 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/ExpenseAmt0109353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01701942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194912
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0336911
IRS990/PYOtherRevenueAmt02734
IRS990/PYProgramServiceRevenueAmt016282
IRS990/PYRevenuesLessExpensesAmt050289
IRS990/PYSalariesCompEmpBnftPaidAmt01138946
IRS990/PYTotalExpensesAmt01670769
IRS990/PYTotalRevenueAmt01721058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06343210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06343210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06343210
IRS990ScheduleA/TotalSupportAmt06343708
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/DonatedServicesAndUseFcltsAmt04680
IRS990ScheduleD/DonatedServicesUseFcltsAmt04680
IRS990ScheduleD/EquipmentGrp/BookValueAmt038696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038696
IRS990ScheduleD/ExpensesNotReportedAmt04680
IRS990ScheduleD/ExpensesSubtotalAmt01762541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt04680
IRS990ScheduleD/RevenueSubtotalAmt01773575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069441
IRS990ScheduleD/TotalExpensesPerForm990Amt01762541
IRS990ScheduleD/TotalLiabilityAmt0118246
IRS990ScheduleD/TotalRevenuePerForm990Amt01773575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767221
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE OF SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE HEALTH AND WELL-BEING OF PARENTS AND THEIR CHILDREN WITH SPECIAL HEALTH NEEDS BY WORKING WITH COMMUNITIES THROUGHOUT THE STATE OF ALASKA TO IDENTIFY AVAILABLE PARENT NAVIGATION, RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION SERVICES.
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,137
Liabilities
$165,238
Net assets
$444,899
Revenue
$1,773,575
Expenses
$1,762,541
Net income
$11,034
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits