Civic Intelligence

Youth Exploring Adventure Inc.

990 • Fiscal year 2015 • EIN 92-6002989

May 01, 2014 to Apr 30, 2015 • Filed on Jan 02, 2016

Organization ProfileNA

View Organization Page

7015 Abbott RoadAnchorage, AK 99507

(907) 346-1446

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,691

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$778,396

Down $1,557,360 (-67%) from 2014

Net Assets

Down

$691,011

Down $1,533,270 (-69%) from 2014

Liabilities

Down

$87,385

Down $24,090 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

Down

$1,260,516

Down $108,759 (-7.9%) from 2014

Expenses

Up

$2,793,786

Up $1,506,931 (+117%) from 2014

Net Income

Down

-$1,533,270

Down $1,615,690 (-1960%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,205,974Liabilities 2011: $170,947Net Assets 2011: $2,035,0272011Assets 2012: $2,237,056Liabilities 2012: $153,441Net Assets 2012: $2,083,6152012Assets 2013: $2,280,176Liabilities 2013: $138,315Net Assets 2013: $2,141,8612013Assets 2014: $2,335,756Liabilities 2014: $111,475Net Assets 2014: $2,224,2812014Assets 2015: $778,396Liabilities 2015: $87,385Net Assets 2015: $691,0112015Assets 2016: $613,355Liabilities 2016: $112,973Net Assets 2016: $500,3822016Assets 2017: $666,511Liabilities 2017: $88,860Net Assets 2017: $577,6512017Assets 2018: $618,762Liabilities 2018: $92,622Net Assets 2018: $526,1402018Assets 2019: $587,303Liabilities 2019: $107,549Net Assets 2019: $479,7542019Assets 2020: $1,068,717Liabilities 2020: $293,744Net Assets 2020: $774,9732020Assets 2021: $2,038,970Liabilities 2021: $232,526Net Assets 2021: $1,806,4442021Assets 2022: $2,439,691Liabilities 2022: $175,443Net Assets 2022: $2,264,2482022Assets 2023: $3,231,361Liabilities 2023: $315,337Net Assets 2023: $2,916,0242023Assets 2024: $3,641,606Liabilities 2024: $377,203Net Assets 2024: $3,264,4032024Assets 2025: $3,168,007Liabilities 2025: $491,759Net Assets 2025: $2,676,2482025

Highlighted filing

2015

Assets$778,396
Liabilities$87,385
Net Assets$691,011
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,388,573Expenses 2011: $1,296,837Net Income 2011: $91,7362011Expenses 2012: $1,422,9332012Expenses 2013: $1,268,7202013Revenue 2014: $1,369,275Expenses 2014: $1,286,855Net Income 2014: $82,4202014Revenue 2015: $1,260,516Expenses 2015: $2,793,786Net Income 2015: -$1,533,2702015Revenue 2016: $1,137,720Expenses 2016: $1,328,349Net Income 2016: -$190,6292016Revenue 2017: $1,540,724Expenses 2017: $1,463,455Net Income 2017: $77,2692017Revenue 2018: $1,489,106Expenses 2018: $1,540,617Net Income 2018: -$51,5112018Revenue 2019: $1,517,381Expenses 2019: $1,563,767Net Income 2019: -$46,3862019Revenue 2020: $1,318,524Expenses 2020: $1,308,702Net Income 2020: $9,8222020Revenue 2021: $2,771,529Expenses 2021: $1,740,058Net Income 2021: $1,031,4712021Revenue 2022: $2,675,870Expenses 2022: $2,129,525Net Income 2022: $546,3452022Revenue 2023: $3,706,716Expenses 2023: $3,054,940Net Income 2023: $651,7762023Revenue 2024: $4,375,493Expenses 2024: $3,929,582Net Income 2024: $445,9112024Revenue 2025: $3,297,782Expenses 2025: $3,861,170Net Income 2025: -$563,3882025

Highlighted filing

2015

Revenue$1,260,516
Expenses$2,793,786
Net Income-$1,533,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,721,360
Mission and Program Overview

Mission

Dedicated to developing and providing recreational and educational programs for Alaskan youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$428,037$0▼ $428,037
Savings and Temporary Cash Investments$95,276$344,200▲ $248,924
Land, Buildings, and Equipment, Net$203,152$196,105▼ $7,047
Prepaid Expenses and Deferred Charges$1,576,795$172,793▼ $1,404,002
Cash and Non-Interest-Bearing Accounts$12,480$35,445▲ $22,965
Inventories for Sale or Use$20,016$29,853▲ $9,837
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,335,756$778,396▼ $1,557,360
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,499$85,756▼ $17,743
Mortgage Notes Payable Secured by Investment Property$7,976$1,629▼ $6,347
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$111,475$87,385▼ $24,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,281$691,011▼ $1,533,270
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,224,281$691,011▼ $1,533,270
Total Liabilities and Net Assets / Fund Balance$2,335,756$778,396▼ $1,557,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,089$1,570,847$1,714,936
Buildings$46,424$301,525$347,949
Other Land Buildings$5,592$58,573$64,165
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RemmeCEOFT$106,443$39,248$145,691

Board Members and Trustees

NameTitle
Joseph HelzerPresident
Sue Todd1st Vice President
Mary Ellen Beardsley2nd Vice President
Brad DavisMember
Inge LentferMember
James PicardMember
Kelly DroopMember
Marc EidMember
Rick BenjaminMember
Terry WelshMember
Thomas KretzschmarMember
Randall SulteSecretary
Dan GoodsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,886
Program Service Revenue
$827,886
Investment Income
$29,483
Other Revenue
$356,261
Change in Net Assets
$-1,533,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table135$35,576Fair Market Value (FMV)
Total Noncash Contributions135$35,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,516
Total Revenue per Audited Statements
$1,260,516
Total Revenue per Form 990
$1,260,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,364
Salaries, Compensation, and Employee Benefits$698,422
Total Fundraising Expense$12,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,418$90,918$4,120$465,456
Current Officers, Directors, Trustees, and Key Employees-$148,658$5,207$153,865
Insurance$113,289$15,302$471$129,062
Occupancy$79,166$48,310-$127,476
All Other Expenses$46,998$22,959-$69,957
Depreciation Depletion$50,376$15,120$0$65,496
Payroll Taxes$37,569$17,720$739$56,028
Advertising$4,985$36,157-$41,142
Office Expenses$12,754$18,397$522$31,673
Other Employee Benefits-$17,973$749$18,722
Other Expenses$75,167$15,386-$15,386
Interest$9,741$2,043-$11,784
Pension Plan Contributions-$3,994$357$4,351
Fees for Services Other$4,311--$4,311
Information Technology$1,720$1,999-$3,719
Travel$65--$65
Total Functional Expenses$2,295,791$485,830$12,165$2,793,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,793,786
Total Expenses per Audited Statements$2,793,786
Total Expenses per Form 990$2,793,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,476,610
Gaming Direct Expenses$1,370,594
Fundraising Direct Expenses$9,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundr.$35,576-$9,505-
Total Events$35,576-$9,505$-9,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Ceo and office manager review 990 for accuracy and completeness. It is then presented at a meeting to be approved by the board.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The positions and salary ranges of all employees shall be authorized from time to time by the board of directors. The executive committee shall evaluate the performance and fix the salary of the ceo, who shall in turn fix the salary of all other employees within the authorized salary ranges.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Exploring Adventure Inc
EIN
92-6002989
In Care Of
% KORIN HOMESTEAD
Phone
9073461446
Address
7015 ABBOTT ROAD, ANCHORAGE, AK 99507

Signing Officer

Name
Steve Remme
Title
CEO
Phone
9073461446
Signed
2016-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Remme
Formed
1983
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
201
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Part X Line 2:

“The corporation applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The corporation annually reviews its tax return and positions taken in accordance with the recognition standards. The corporation believes that is has no uncertain tax provisions which would require disclosure or adjustment in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01629
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9505
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021454
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106016
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt084562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048310
IRS990/OccupancyGrp/ProgramServicesAmt079166
IRS990/OccupancyGrp/TotalAmt0127476
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018397
IRS990/OfficeExpensesGrp/ProgramServicesAmt012754
IRS990/OfficeExpensesGrp/TotalAmt031673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018722
IRS990/OtherExpensesGrp/Desc0WRITEOFF PREPAID RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215386
IRS990/OtherExpensesGrp/ProgramServicesAmt01387068
IRS990/OtherExpensesGrp/ProgramServicesAmt1102164
IRS990/OtherExpensesGrp/ProgramServicesAmt275167
IRS990/OtherExpensesGrp/TotalAmt01387068
IRS990/OtherExpensesGrp/TotalAmt1120592
IRS990/OtherExpensesGrp/TotalAmt287633
IRS990/OtherExpensesGrp/TotalAmt315386
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1184480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184480
IRS990/OtherRevenueTotalAmt0191135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465456
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017720
IRS990/PayrollTaxesGrp/ProgramServicesAmt037569
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172793
IRS990/PrincipalOfficerNm0STEVE REMME
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0631652
IRS990/PYOtherRevenueAmt0127521
IRS990/PYProgramServiceRevenueAmt01207841
IRS990/PYRevenuesLessExpensesAmt082420
IRS990/PYSalariesCompEmpBnftPaidAmt0655203
IRS990/PYTotalExpensesAmt01286855
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IRS990/PYTotalRevenueAmt01369275
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IRS990/RelatedEntityInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,396
Liabilities
$87,385
Net assets
$691,011
Revenue
$1,260,516
Expenses
$2,793,786
Net income
-$1,533,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$3.30$3.86$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$4.38$3.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.32$2.92$3.71$3.05$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.18$2.26$2.68$2.13$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.23$1.81$2.77$1.74$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.77$1.32$1.31$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.52$1.56$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.49$1.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.54$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.14$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.26$2.79$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.22$1.37$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.08$1.42
2011Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.39$1.30$0.09