Civic Intelligence

Alaska State Leadership Development Inc

990EZ • Fiscal year 2019 • EIN 26-2028464

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

120%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$67,123

Up $7,497 (+13%) from 2018

Net Assets

Down

$37,214

Down $18,194 (-33%) from 2018

Liabilities

Up

$29,909

Up $25,691 (+609%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,194

Down $51,474 (-142%) from 2018

Expenses

Down

$3,000

Down $36,000 (-92%) from 2018

Net Income

Down

-$18,194

Down $15,474 (-569%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$67,123
Liabilities$29,909
Net Assets$37,214
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$15,194
Expenses$3,000
Net Income-$18,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$36,257
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.

Program Services

DescriptionGrantsExpenses
EDUCATION GRANTS--
EQUIPMENT AND SUPPLIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA LEWISSecretaryFT$1,500-$1,500
VICTORIA M BECWAR-LEWISPresidentFT$1,500-$1,500
BRIAN CLEARYDirector-$0--
STEVE STEFFENSENVice President-$0--
JIM SECCOMBEDirector-$0--
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
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Pro Tax & Accounting LLC
Address
PO BOX 243081, ANCHORAGE, AK 99524
Preparer
Roger Hemphill
Phone
9075627767
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $42503 Furniture and Fixtures - Ending $42503”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2439 Prepaid Expenses and Deferred Charges - Ending $2439”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4218 Accounts Payable and Accrued Expenses - Ending $29909”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER HEMPHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09075627767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 243081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt036257
IRS990EZ/GrossReceiptsAmt036257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA M BECWAR-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE STEFFENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SECCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALASKA 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT AND SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051451
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalRevenueAmt0-15194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048392
IRS990ScheduleA/TotalSupportAmt048392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051451
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt036257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036257
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-15194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050788
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050788
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0663
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSHUA LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt036257
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROGER HEMPHILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01300 E 68TH AVE STE 110B
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099518
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0ALELUTIAN ENTERPRISES LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01120 HUGGMAN RD 24-466
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $42503 Furniture and Fixtures - Ending $42503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $2439 Prepaid Expenses and Deferred Charges - Ending $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $4218 Accounts Payable and Accrued Expenses - Ending $29909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA M BECWAR-LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/PreparerFirmEIN0262547570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243081
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099524
ReturnHeader/PreparerPersonGrp/PhoneNum09075627767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Hemphill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T10:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,123
Liabilities
$29,909
Net assets
$37,214
Revenue
-$15,194
Expenses
$3,000
Net income
-$18,194
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