Civic Intelligence

Jack & Virginia Wright Apartments Foundation

990EZ • Fiscal year 2021 • EIN 92-0170938

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

805 Airport WayFairbanks, AK 99701

(907) 456-8901

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$114,792

Down $42,315 (-27%) from 2020

Net Assets

Down

$40,021

Down $51,531 (-56%) from 2020

Liabilities

Up

$74,771

Up $9,216 (+14%) from 2020

Revenue

Down

$111,131

Down $3,614 (-3.1%) from 2020

Expenses

Up

$162,662

Up $2,342 (+1.5%) from 2020

Net Income

Down

-$51,531

Down $5,956 (-13%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $633,248Liabilities 2011: $74,031Net Assets 2011: $559,2172011Assets 2012: $571,774Liabilities 2012: $57,873Net Assets 2012: $513,9012012Assets 2013: $519,820Liabilities 2013: $64,829Net Assets 2013: $454,9912013Assets 2014: $469,273Liabilities 2014: $56,245Net Assets 2014: $413,0282014Assets 2015: $423,945Liabilities 2015: $48,748Net Assets 2015: $375,1972015Assets 2016: $368,895Liabilities 2016: $57,471Net Assets 2016: $311,4242016Assets 2017: $312,288Liabilities 2017: $49,888Net Assets 2017: $262,4002017Assets 2018: $269,795Liabilities 2018: $64,106Net Assets 2018: $205,6892018Assets 2019: $199,055Liabilities 2019: $61,928Net Assets 2019: $137,1272019Assets 2020: $157,107Liabilities 2020: $65,555Net Assets 2020: $91,5522020Assets 2021: $114,792Liabilities 2021: $74,771Net Assets 2021: $40,0212021Assets 2022: $91,266Liabilities 2022: $62,484Net Assets 2022: $28,7822022Assets 2023: $99,975Liabilities 2023: $60,707Net Assets 2023: $39,2682023Assets 2024: $108,034Liabilities 2024: $60,714Net Assets 2024: $47,3202024

Highlighted filing

2021

Assets$114,792
Liabilities$74,771
Net Assets$40,021

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $69,063Expenses 2011: $123,937Net Income 2011: -$54,8742011Expenses 2012: $129,2472012Expenses 2013: $147,3242013Revenue 2014: $96,836Expenses 2014: $138,798Net Income 2014: -$41,9622014Revenue 2015: $97,551Expenses 2015: $135,382Net Income 2015: -$37,8312015Revenue 2016: $105,322Expenses 2016: $169,095Net Income 2016: -$63,7732016Revenue 2017: $106,543Expenses 2017: $155,567Net Income 2017: -$49,0242017Revenue 2018: $105,010Expenses 2018: $161,721Net Income 2018: -$56,7112018Revenue 2019: $113,294Expenses 2019: $181,856Net Income 2019: -$68,5622019Revenue 2020: $114,745Expenses 2020: $160,320Net Income 2020: -$45,5752020Revenue 2021: $111,131Expenses 2021: $162,662Net Income 2021: -$51,5312021Revenue 2022: $118,985Expenses 2022: $130,224Net Income 2022: -$11,2392022Revenue 2023: $112,094Expenses 2023: $101,608Net Income 2023: $10,4862023Revenue 2024: $121,541Expenses 2024: $113,490Net Income 2024: $8,0512024

Highlighted filing

2021

Revenue$111,131
Expenses$162,662
Net Income-$51,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$111,131
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities.

To provide supportive housing for low income persons with disabilties

Program Services

DescriptionGrantsExpenses
PROVIDES SIX (6) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES-$136,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SITTONCFO-$0--
EMILY ENNISEd-$0--
MELISSA BIDWELLPresident-$0--
MARIA MESSINAVice Preside-$0--
DEREK AVERETTSecretary-$0--
WALTER CARLOTreasurer-$0--
BOB HOOK RETIRED IN 122020Member-$0--
CINDY SHILLINGMember-$0--
DARREN WEBSTERMember-$0--
Filing and Contact Details

Filer

Filer Name
Jack & Virginia Wright Apartments
EIN
92-0170938
Phone
9074568901
Address
805 AIRPORT WAY, FAIRBANKS, AK 99701

Signing Officer

Name
Karen Sitton
Title
CFO
Phone
9074568901
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 22 total 22

Form 990-ez, Part I, Line 16

Expenses insurance 7,799 supplies 26,323 other 245 non-investment depreciation 52,915 total 87,282

Form 990-ez, Part II, Line 24

Accounts receivable 1,450 0 prepaid expenses and deferred charges 1,543 978 furnishings 39,527 25,339 less accumulated depreciation 39,527 25,339 total 2,993 978

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 61,530 70,728 tenant deposits held in trust 4,025 4,043

Raw XML Appendix167 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1EMILY ENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA BIDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA MESSINA
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEREK AVERETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5WALTER CARLO
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB HOOK RETIRED IN 122020
CompensationExplanation/CompensationExplanationGrp/PersonNm7CINDY SHILLING
CompensationExplanation/CompensationExplanationGrp/PersonNm8DARREN WEBSTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAIRBANKS RESOURCE AGENCY
IRS990EZ/BooksInCareOfDetail/PhoneNum09074568901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 AIRPORT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt049068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK AVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER CARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HOOK RETIRED IN 122020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY SHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARREN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0978
IRS990EZ/OtherExpensesTotalAmt087282
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILTIES
IRS990EZ/ProgramServiceRevenueAmt044946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SIX (6) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162662
IRS990EZ/TotalProgramServiceExpensesAmt0136350
IRS990EZ/TotalRevenueAmt0111131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308979
IRS990ScheduleA/TotalSupportAmt0308979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 22 TOTAL 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 7,799 SUPPLIES 26,323 OTHER 245 NON-INVESTMENT DEPRECIATION 52,915 TOTAL 87,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,450 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,543 978 FURNISHINGS 39,527 25,339 LESS ACCUMULATED DEPRECIATION 39,527 25,339 TOTAL 2,993 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61,530 70,728 TENANT DEPOSITS HELD IN TRUST 4,025 4,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK & VIRGINIA WRIGHT APARTMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0920170938
ReturnHeader/Filer/PhoneNum09074568901
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PORTER
ReturnHeader/ReturnTs02022-05-16T20:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$1.22$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$1.12$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.29$1.19$1.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.75$0.40$1.11$1.63$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.92$1.15$1.60$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$1.13$1.82$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$1.05$1.62$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.50$2.62$1.07$1.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.11$1.05$1.69$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.49$3.75$0.98$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.56$4.13$0.97$1.39$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.65$4.55$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.58$5.14$1.29
2011Summary only. Only limited summary data is available for this year.$6.33$0.74$5.59$0.69$1.24$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits