Civic Intelligence

Alaska State Leadership Development Inc

990 • Fiscal year 2016 • EIN 26-2028464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1120 Huffman Rd Suite 29-406Anchorage, AK 99515

(303) 619-2913

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$105,657

Down $4,831 (-4.4%) from 2015

Net Assets

Down

$54,466

Down $1,276 (-2.3%) from 2015

Liabilities

Down

$51,191

Down $3,555 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$37,724

Up $243 (+0.6%) from 2015

Expenses

Down

$39,000

Down $1,500 (-3.7%) from 2015

Net Income

Up

-$1,276

Up $1,743 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2012: $92,512Liabilities 2012: $47,739Net Assets 2012: $44,7732012Assets 2013: $129,414Liabilities 2013: $54,930Net Assets 2013: $74,4842013Assets 2014: $113,627Liabilities 2014: $54,867Net Assets 2014: $58,7602014Assets 2015: $110,488Liabilities 2015: $54,746Net Assets 2015: $55,7422015Assets 2016: $105,657Liabilities 2016: $51,191Net Assets 2016: $54,4662016Assets 2017: $139,484Liabilities 2017: $81,356Net Assets 2017: $58,1282017Assets 2018: $59,626Liabilities 2018: $4,218Net Assets 2018: $55,4082018Assets 2019: $67,123Liabilities 2019: $29,909Net Assets 2019: $37,2142019Assets 2020: $74,622Liabilities 2020: $15,523Net Assets 2020: $59,0992020Assets 2021: $136,485Liabilities 2021: $51,960Net Assets 2021: $84,5252021Assets 2022: $59,068Liabilities 2022: $7,040Net Assets 2022: $52,0282022

Highlighted filing

2016

Assets$105,657
Liabilities$51,191
Net Assets$54,466
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KExpenses 2012: $97,4622012Revenue 2013: $29,711Expenses 2013: $0Net Income 2013: $29,7112013Revenue 2014: $18,248Expenses 2014: $33,972Net Income 2014: -$15,7242014Revenue 2015: $37,481Expenses 2015: $40,500Net Income 2015: -$3,0192015Revenue 2016: $37,724Expenses 2016: $39,000Net Income 2016: -$1,2762016Revenue 2017: $42,662Expenses 2017: $39,000Net Income 2017: $3,6622017Revenue 2018: $36,280Expenses 2018: $39,000Net Income 2018: -$2,7202018Revenue 2019: -$15,194Expenses 2019: $3,000Net Income 2019: -$18,1942019Revenue 2020: $38,157Expenses 2020: $16,272Net Income 2020: $21,8852020Revenue 2021: $32,555Expenses 2021: $7,514Net Income 2021: $25,0412021Revenue 2022: $0Expenses 2022: $32,497Net Income 2022: -$32,4972022

Highlighted filing

2016

Revenue$37,724
Expenses$39,000
Net Income-$1,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,458,929
Mission and Program Overview

Mission

Alaska state leadership development will use the net proceeds from legal gaming activities to fund youth activities for alaska students throughout the state of alaska. These activities include educational workshops, youth educational adventure travel programs, educational intensive mini-courses, and other youth activities with a special focus upon career education and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,478$62,478→ $0
Rtn Earn Endowment Incm Other Fnds$55,742$54,466▼ $1,276
Cash and Non-Interest-Bearing Accounts$45,570$40,739▼ $4,831
Prepaid Expenses and Deferred Charges$2,440$2,440→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,488$105,657▼ $4,831
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,746$51,190▼ $3,556
Other Liabilities-$1-
Total Liabilities$54,746$51,191▼ $3,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,742$54,466▼ $1,276
Total Liabilities and Net Assets / Fund Balance$110,488$105,657▼ $4,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,478-$62,478
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua LewisSecretaryFT$19,500$19,500
Victoria M Becwar-lewisPresidentFT$19,500$19,500

Board Members and Trustees

NameTitle
Steve SteffensenVice President
Brian ClearyDirector
Jim SeccombeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,724
Change in Net Assets
$-1,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,000
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Total Functional Expenses$0$39,000$0$39,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,458,929
Gaming Direct Expenses$1,421,205
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and secretary are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to officers for review before being signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska State Leadership Development Inc
EIN
26-2028464
Phone
3036192913
Address
1120 HUFFMAN RD SUITE 29-406, ANCHORAGE, AK 99515

Signing Officer

Name
Victoria M Becwar-lewis
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria M Becwar-lewis
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
38

Preparer

Firm
Pro Tax & Accounting LLC
Address
PO BOX 243081, ANCHORAGE, AK 99524-3081
Preparer
Roger Hemphill
Phone
9075627767
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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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0248441
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0248441
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSHUA LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROGER HEMPHILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01300 E 68TH AVE STE 110B
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099518
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AK $85850
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO OFFICERS FOR REVIEW BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110488
IRS990/TotalAssetsEOYAmt0105657
IRS990/TotalAssetsGrp/BOYAmt0110488
IRS990/TotalAssetsGrp/EOYAmt0105657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039000
IRS990/TotalGrossUBIAmt037724
IRS990/TotalLiabilitiesBOYAmt054746
IRS990/TotalLiabilitiesEOYAmt051191
IRS990/TotalLiabilitiesGrp/BOYAmt054746
IRS990/TotalLiabilitiesGrp/EOYAmt051191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054466
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105657
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 HUFFMAN RD 24-466
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099515
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA M BECWAR-LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA STATE LEADERSHIP DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0262028464
ReturnHeader/Filer/PhoneNum03036192913
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HUFFMAN RD SUITE 29-406
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243081
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995243081
ReturnHeader/PreparerPersonGrp/PhoneNum09075627767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Hemphill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:54:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,657
Liabilities
$51,191
Net assets
$54,466
Revenue
$37,724
Expenses
$39,000
Net income
-$1,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.85$0.33$0.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.38$0.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$0.15$0.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.58$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.54$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.55$0.56$0.37$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.55$0.59$0.18$0.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.48$0.45$0.97