Civic Intelligence

Northeast Community Center

990EZ • Fiscal year 2017 • EIN 92-0159067

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

Organization ProfileN/A
PO Box 210662Anchorage, AK 99521

(907) 333-2582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,373

Down $1,156 (-10%) from 2016

Net Assets

Down

$10,373

Down $406 (-3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$196,679

Up $504 (+0.3%) from 2016

Expenses

Up

$197,085

Up $315 (+0.2%) from 2016

Net Income

Up

-$406

Up $189 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,076Net Assets 2010: $19,0762010Assets 2011: $14,731Net Assets 2011: $14,7312011Assets 2012: $14,083Liabilities 2012: $0Net Assets 2012: $14,0832012Assets 2013: $11,574Liabilities 2013: $02013Assets 2014: $11,027Net Assets 2014: $11,0272014Assets 2015: $10,055Liabilities 2015: $750Net Assets 2015: $9,3052015Assets 2016: $11,529Liabilities 2016: $750Net Assets 2016: $10,7792016Assets 2017: $10,373Net Assets 2017: $10,3732017Assets 2018: $10,277Net Assets 2018: $10,2772018Assets 2019: $13,111Net Assets 2019: $13,1112019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$10,373
Liabilities-
Net Assets$10,373
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $181,691Expenses 2010: $225,462Net Income 2010: -$43,7712010Revenue 2011: $181,188Expenses 2011: $185,533Net Income 2011: -$4,3452011Revenue 2012: $181,183Expenses 2012: $181,831Net Income 2012: -$6482012Revenue 2013: $182,208Expenses 2013: $184,717Net Income 2013: -$2,5092013Revenue 2014: $199,083Expenses 2014: $199,630Net Income 2014: -$5472014Revenue 2015: $196,175Expenses 2015: $197,897Net Income 2015: -$1,7222015Revenue 2016: $196,175Expenses 2016: $196,770Net Income 2016: -$5952016Revenue 2017: $196,679Expenses 2017: $197,085Net Income 2017: -$4062017Revenue 2018: $196,929Expenses 2018: $197,025Net Income 2018: -$962018Revenue 2019: $196,180Expenses 2019: $193,346Net Income 2019: $2,8342019Revenue 2020: $1,298Expenses 2020: $14,409Net Income 2020: -$13,1112020

Highlighted filing

2017

Revenue$196,679
Expenses$197,085
Net Income-$406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$196,679
Mission and Program Overview

Mission

To operate a Community Center under a managerial contract using municipality-provided facilities to offer supervised recreation for kids ages 5-18 and Community Activities.

Program Services

DescriptionGrantsExpenses
To operate a Community Center under a managerial contract using municipality-provided facilities to offer supervised recreation for kids ages 5-18 and Community Activities.$197,085-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob ReupkePresident-$0--
Theresa DayVice President-$0--
Marie MajewskeDirector-$0--
Rebecca HansonDirector-$0--
Shamika ThomasDirector-$0--
Selina MetoyerDirector-$0--
Jim CurranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Community Center
EIN
92-0159067
Phone
9073332582
Address
PO Box 210662, Anchorage, AK 99521

Signing Officer

Name
Bob Reupke
Title
President
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $500”

Other Expenses.1002

“Office Expenses $1499”

Other Expenses.1012

“Insurance $1835”

Other Expenses.1

“Other $204”

Other Expenses.2

“Donations $200”

Other Expenses.4

“Business License $100”

Total Liabilities.1

“Due to/from MOA - Beginning $750 Due to/from MOA - Ending $0”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bob Reupke
IRS990EZ/BooksInCareOfDetail/PhoneNum09073330117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08530 E 10th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Boys and Girls Club Alaska
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0191437
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Comm Ctr Management
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02300 36th Avenue
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Anchorage
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AK
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd099517
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0193047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Reupke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Majewske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shamika Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Selina Metoyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03838
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a Community Center under a managerial contract using municipality-provided facilities to offer supervised recreation for kids ages 5-18 and Community Activities.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate a Community Center under a managerial contract using municipality-provided facilities to offer supervised recreation for kids ages 5-18 and Community Activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0197085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197085
IRS990EZ/TotalProgramServiceExpensesAmt0197085
IRS990EZ/TotalRevenueAmt0196679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0966625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966625
IRS990ScheduleA/TotalSupportAmt0970320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business License $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to/from MOA - Beginning $750 Due to/from MOA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Reupke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Community Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920159067
ReturnHeader/Filer/PhoneNum09073332582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210662
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02018-06-01T14:15:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,373
Liabilities
-
Net assets
$10,373
Revenue
$196,679
Expenses
$197,085
Net income
-$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.96$1.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.97$1.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.97$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.96$1.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.99$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.82$1.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.81$1.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.81$1.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.82$2.25$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits