Civic Intelligence

For the Kids Foundation Inc.

990 • Fiscal year 2018 • EIN 92-0164510

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A

View Organization Page

600 West 41st Avenue Suite 101Anchorage, AK 99503

(907) 563-1997

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,371

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$371,356

Up $119,052 (+47%) from 2017

Net Assets

Up

$314,805

Up $121,100 (+63%) from 2017

Liabilities

Down

$56,551

Down $2,048 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$719,352

Up $801 (+0.1%) from 2017

Expenses

Down

$598,252

Down $93,401 (-14%) from 2017

Net Income

Up

$121,100

Up $94,202 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $376,636Liabilities 2010: $86,380Net Assets 2010: $290,2562010Assets 2011: $336,373Liabilities 2011: $84,428Net Assets 2011: $251,9452011Assets 2012: $254,732Liabilities 2012: $60,725Net Assets 2012: $194,0072012Assets 2013: $223,062Liabilities 2013: $49,448Net Assets 2013: $173,6142013Assets 2014: $171,163Liabilities 2014: $35,833Net Assets 2014: $135,3302014Assets 2015: $236,983Liabilities 2015: $31,696Net Assets 2015: $205,2872015Assets 2016: $227,481Liabilities 2016: $60,674Net Assets 2016: $166,8072016Assets 2017: $252,304Liabilities 2017: $58,599Net Assets 2017: $193,7052017Assets 2018: $371,356Liabilities 2018: $56,551Net Assets 2018: $314,8052018Assets 2019: $422,984Liabilities 2019: $68,641Net Assets 2019: $354,3432019Assets 2020: $372,391Liabilities 2020: $36,067Net Assets 2020: $336,3242020Assets 2021: $481,450Liabilities 2021: $64,645Net Assets 2021: $416,8052021Assets 2022: $427,198Liabilities 2022: $26,705Net Assets 2022: $400,4932022Assets 2023: $595,268Liabilities 2023: $69,029Net Assets 2023: $526,2392023Assets 2024: $635,880Liabilities 2024: $41,974Net Assets 2024: $593,9062024

Highlighted filing

2018

Assets$371,356
Liabilities$56,551
Net Assets$314,805
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $853,6442010Expenses 2011: $861,4982011Expenses 2012: $842,1322012Revenue 2013: $758,635Expenses 2013: $779,028Net Income 2013: -$20,3932013Revenue 2014: $704,633Expenses 2014: $742,917Net Income 2014: -$38,2842014Revenue 2015: $712,156Expenses 2015: $642,199Net Income 2015: $69,9572015Revenue 2016: $640,776Expenses 2016: $679,256Net Income 2016: -$38,4802016Revenue 2017: $718,551Expenses 2017: $691,653Net Income 2017: $26,8982017Revenue 2018: $719,352Expenses 2018: $598,252Net Income 2018: $121,1002018Revenue 2019: $706,679Expenses 2019: $667,141Net Income 2019: $39,5382019Revenue 2020: $391,120Expenses 2020: $409,139Net Income 2020: -$18,0192020Revenue 2021: $584,045Expenses 2021: $503,564Net Income 2021: $80,4812021Revenue 2022: $485,445Expenses 2022: $501,757Net Income 2022: -$16,3122022Revenue 2023: $695,506Expenses 2023: $569,760Net Income 2023: $125,7462023Revenue 2024: $929,933Expenses 2024: $862,266Net Income 2024: $67,6672024

Highlighted filing

2018

Revenue$719,352
Expenses$598,252
Net Income$121,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,936,511
Mission and Program Overview

Mission

To raise funds for big brothers big sisters of alaska, a charitable organization and to engage in other activities related thereto, including without limitation the collection and sale of used clothing and other items and working with other charitable organizations in the collection and sale of used clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,774$188,298▲ $118,524
Accounts Receivable$117,654$136,081▲ $18,427
Land, Buildings, and Equipment, Net$50,168$39,001▼ $11,167
Inventories for Sale or Use$5,372$0▼ $5,372
Prepaid Expenses and Deferred Charges$5,756$4,393▼ $1,363
Savings and Temporary Cash Investments$3,580$3,583▲ $3
Total Assets$252,304$371,356▲ $119,052
Liabilities
Accounts Payable and Accrued Expenses$34,151$37,344▲ $3,193
Mortgage Notes Payable Secured by Investment Property$24,448$19,207▼ $5,241
Total Liabilities$58,599$56,551▼ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$193,705$314,805▲ $121,100
Total Net Assets Fund Balance$193,705$314,805▲ $121,100
Total Liabilities and Net Assets / Fund Balance$252,304$371,356▲ $119,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,001$466,216$505,217
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla TylerGeneral ManagerFT$19,924$10,447$30,371
Anders Hardstad BellGeneral ManagerFT$16,250$11,156$27,406
Heather HarrisChief Executive OfficerPT-$9,289$9,289
Andrea RobbChief Financial Officer--$3,108$3,108

Board Members and Trustees

NameTitle
Russell PoundBoard President
Kathy DayBoard Vice President
Clay HightowerBoard Director
Tony FrenchBoard Director
Jed WeingartenBoard Secretary
Alan DablemontBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,548
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-331,199
All Other Contributions
$1,050,548
Change in Net Assets
$121,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,050,438Gross Value of Items Sol
Total Noncash Contributions$1,050,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,043
Salaries, Compensation, and Employee Benefits$272,209
Total Fundraising Expense$247,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$200,000--$200,000
Other Salaries and Wages$3,673-$164,340$168,013
Current Officers, Directors, Trustees, and Key Employees$18,638-$28,573$47,211
Other Employee Benefits$446-$38,647$39,093
Occupancy$24,943$2,716-$27,659
Fees for Services Accounting$22,837$2,280-$25,117
Office Expenses$15,950$2,979-$18,929
Fees for Services Other-$18,745-$18,745
Payroll Taxes$1,578-$16,014$17,592
Depreciation Depletion$11,167--$11,167
Other Expenses$9,717--$9,717
Advertising$6,850--$6,850
Insurance$2,009$2,166-$4,175
Travel-$1,341-$1,341
Interest$1,271--$1,271
Information Technology$1,072--$1,072
Pension Plan Contributions$82-$218$300
Total Functional Expenses$320,233$30,227$247,792$598,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$689,794
Gaming Direct Expenses$632,936
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has retained an employer services company, avitus group, to provide human resource and payroll processing services. Employee information is reported under employer services company's ein.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have those who are current board members of big brothers big sisters of alaska as voting members.”

Form 990, Part VI, Section A, Line 7A

“The member, big brothers big sisters of alaska, shall elect all directors.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of form 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review of policy and statement from directors indicating compliance with policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for new general manager hired in 2018 was determined using comparability data (survey) and working with independent group (foraker group)”

Form 990, Part VI, Section C, Line 18

“Organization's forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
For the Kids Foundation Inc
EIN
92-0164510
Phone
9075631997
Address
600 WEST 41ST AVENUE SUITE 101, ANCHORAGE, AK 99503

Signing Officer

Name
Heather Harris
Title
Chief Executive Officer
Phone
9075631997
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Harris
Formed
1998
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 510 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt09717
IRS990/OtherExpensesGrp/TotalAmt09717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM AFFILATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012905
IRS990/OtherRevenueTotalAmt012905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168013
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0200000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016014
IRS990/PayrollTaxesGrp/ProgramServicesAmt01578
IRS990/PayrollTaxesGrp/TotalAmt017592
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082
IRS990/PensionPlanContributionsGrp/TotalAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04393
IRS990/PrincipalOfficerNm0HEATHER HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0338663
IRS990/PYOtherRevenueAmt0-309717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026898
IRS990/PYSalariesCompEmpBnftPaidAmt0352990
IRS990/PYTotalExpensesAmt0691653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03583
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800064172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ALASKA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039001
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt056858
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015178
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0415582
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0480760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0632936
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt092692
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030356
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0566746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0689794
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056858
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0102772
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt012142
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012142
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANDREA L ROBB
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE QUARTERLY AND ANNUAL REPORTS, DELIVER PULLTABS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ANDREA L ROBB
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0600 WEST 41ST AVENUE SUITE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0POWERS BROTHERS INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt03411 E TUDOR ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099507
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GROSS VALUE OF ITEMS SOL
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01050438
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HOUSEHOLD ITEMS COLLECTED BY THE ORGANIZATION ARE SOLD TO TVI DBA SAVERS AND VALUE VILLAGE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RETAINED AN EMPLOYER SERVICES COMPANY, AVITUS GROUP, TO PROVIDE HUMAN RESOURCE AND PAYROLL PROCESSING SERVICES. EMPLOYEE INFORMATION IS REPORTED UNDER EMPLOYER SERVICES COMPANY'S EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE THOSE WHO ARE CURRENT BOARD MEMBERS OF BIG BROTHERS BIG SISTERS OF ALASKA AS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER, BIG BROTHERS BIG SISTERS OF ALASKA, SHALL ELECT ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF POLICY AND STATEMENT FROM DIRECTORS INDICATING COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR NEW GENERAL MANAGER HIRED IN 2018 WAS DETERMINED USING COMPARABILITY DATA (SURVEY) AND WORKING WITH INDEPENDENT GROUP (FORAKER GROUP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ALASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800064172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH MENTORING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01057 WEST FIREWEED LANE NO 202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,356
Liabilities
$56,551
Net assets
$314,805
Revenue
$719,352
Expenses
$598,252
Net income
$121,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.42$5.94$9.30$8.62$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.69$5.26$6.96$5.70$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.27$4.00$4.85$5.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.65$4.17$5.84$5.04$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.36$3.91$4.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.69$3.54$7.07$6.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.57$3.15$7.19$5.98$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.59$1.94$7.19$6.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.67$6.41$6.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$7.12$6.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$7.05$7.43$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$7.59$7.79$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.61$1.94$8.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.84$2.52$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.86$2.90$8.54