Alaska Community Services Inc

990 • Fiscal year 2012 • EIN 93-0909829

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile

1057 West Fireweed Lane Suite 10399503-1760

Siviq Scores

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

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-30%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$334,585

Down $146,719 (-30%) from 2011

Net Assets

Down

$139,937

Down $180,735 (-56%) from 2011

Liabilities

$194,648

Up $34,016 (+21%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,088,325

Up $10,084 (+0.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$334,585

Liabilities$194,648

Net Assets$139,937

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,088,325

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.5
Gross Receipts: $1,372,528

Mission and Program Overview

Major Activities

Activity 2: Senior companions - senior companions assist other alaskan seniors by providing them with the assistance necessary to continue living in their own homes. They also provide companionship and assist homebound seniors to take advantage of social opportunities and remain active in their communities.
Activity 3: Retired senior volunteer - the retired senior volunteer program, (rsvp), offers alaskans over 55 the opportunity to remain active through service to their community. Rsvp volunteers work in numerous capacities with in museums, visitors centers, libraries and participate in other community programs or activities.

Filing and Contact Details

Filer

EIN: 93-0909829

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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	170867
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	107188
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	-26292
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures	0	37387
IRS990ScheduleD/CurrentYear/OtherExpenditures	0	99974
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	0
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	0
IRS990ScheduleD/Equipment/BookValue	0	25531
IRS990ScheduleD/Equipment/Depreciation	0	57053
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	82584
IRS990ScheduleD/ExcessOrDeficitForYear	0	-103151
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-180735
IRS990ScheduleD/ExpensesNotRptdF990	0	76796
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	4173
IRS990ScheduleD/ExpensesSubtotal	0	1084152
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	DISALLOWED COSTS -76,796.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	DISALLOWED COSTS 76,796.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	4173
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	4173
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-788
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-788
IRS990ScheduleD/OtherAmount	0	-76796
IRS990ScheduleD/OtherExpensesIncluded	0	76796
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	119067
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	119067
IRS990ScheduleD/OtherLiabilities/Amount	0	29638
IRS990ScheduleD/OtherLiabilities/Description	0	CNS NOTE PAYABLE
IRS990ScheduleD/RevenueNotRptdF990	0	-788
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	4173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $334,585
Liabilities: $194,648
Net assets: $139,937
Revenue: -
Expenses: $1,088,325
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.19	$0.14		$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.16	$0.32		$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.13	$0.32		$1.21