Civic Intelligence

Alaska State Leadership Development Inc

990 • Fiscal year 2021 • EIN 26-2028464

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
1120 Huffman RoadAnchorage, AK 99515-3516

(303) 619-2913

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$136,485

Up $61,863 (+83%) from 2020

Net Assets

Up

$84,525

Up $25,426 (+43%) from 2020

Liabilities

Up

$51,960

Up $36,437 (+235%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Down

$32,555

Down $5,602 (-15%) from 2020

Expenses

Down

$7,514

Down $8,758 (-54%) from 2020

Net Income

Up

$25,041

Up $3,156 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$136,485
Liabilities$51,960
Net Assets$84,525
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$32,555
Expenses$7,514
Net Income$25,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$1,203,730
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,565$91,543▲ $62,978
Land, Buildings, and Equipment, Net$42,503$42,503→ $0
Prepaid Expenses and Deferred Charges$2,439$2,439→ $0
Accounts Receivable$1,500$0▼ $1,500
Total Assets$75,007$136,485▲ $61,478
Liabilities
Accounts Payable and Accrued Expenses$15,523$51,960▲ $36,437
Total Liabilities$15,523$51,960▲ $36,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,484$84,525▲ $25,041
Total Net Assets Fund Balance$59,484$84,525▲ $25,041
Total Liabilities and Net Assets / Fund Balance$75,007$136,485▲ $61,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,503-$42,503
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Victoria Becwar-lewisPresident
Steve SteffesenVice President
Brian ClearyDirector
Jim SeccombeDirector
Robert BecwarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,555
All Other Contributions
$0
Change in Net Assets
$25,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,817
Salaries, Compensation, and Employee Benefits$697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$3,019$0$3,019
Interest$0$1,368$0$1,368
Office Expenses$0$1,270$0$1,270
Fees for Services Management$0$800$0$800
Other Salaries and Wages$0$697$0$697
Information Technology$0$360$0$360
Total Functional Expenses$0$7,514$0$7,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,203,730
Gaming Direct Expenses$1,171,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Alaska State Leadership Development Inc
EIN
26-2028464
Phone
3036192913
Address
1120 HUFFMAN ROAD, ANCHORAGE, AK 99515-3516

Signing Officer

Name
Victoria M Becwar-lewis
Title
President
Phone
3036192913
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria M Becwar-lewis
Formed
2008
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Denali Consulting Group LLC
Address
718 S 8th St, Las Vegas, NV 89101
Preparer
Timothy Altman
Phone
7023854646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented tgo officers for review before signed and filed”

Raw XML Appendix332 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA M BECWAR-LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denali Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 S 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089101
ReturnHeader/PreparerPersonGrp/PhoneNum07023854646
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Altman
ReturnHeader/ReturnTs02022-11-15T18:43:26-08:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,485
Liabilities
$51,960
Net assets
$84,525
Revenue
$32,555
Expenses
$7,514
Net income
$25,041
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