Civic Intelligence

Seward Prevention Coalition

EIN 47-5624328 • 501(c)3 • Seward, AK

Profile

Partnering to promote all dimensions of wellness thru education, advocacy, and support.

PO Box 482Seward, AK 99664

sewardpreventioncoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,995,681

Up $1,146,535 (+135%) from 2023

Liabilities

Up

$1,162,655

Up $1,135,369 (+4161%) from 2023

Net Assets

Up

$833,026

Up $11,166 (+1.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$1,356,777

Up $671,687 (+98%) from 2023

Expenses

Up

$1,435,243

Up $569,840 (+66%) from 2023

Net Income

Up

-$78,466

Up $101,847 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $72,000Liabilities 2016: $02016Assets 2017: $103,079Liabilities 2017: $102,988Net Assets 2017: $912017Assets 2018: $165,706Liabilities 2018: $39,767Net Assets 2018: $125,9372018Assets 2019: $252,270Liabilities 2019: $23,476Net Assets 2019: $228,7942019Assets 2020: $270,964Liabilities 2020: $12,291Net Assets 2020: $258,6732020Assets 2021: $479,881Liabilities 2021: $21,199Net Assets 2021: $458,6822021Assets 2022: $1,015,387Liabilities 2022: $51,330Net Assets 2022: $964,0572022Assets 2023: $849,146Liabilities 2023: $27,286Net Assets 2023: $821,8602023Assets 2024: $1,995,681Liabilities 2024: $1,162,655Net Assets 2024: $833,0262024

Highlighted filing

2024

Assets$1,995,681
Liabilities$1,162,655
Net Assets$833,026
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $72,000Expenses 2016: $0Net Income 2016: $72,0002016Revenue 2017: $176,145Expenses 2017: $176,053Net Income 2017: $922017Revenue 2018: $307,048Expenses 2018: $236,407Net Income 2018: $70,6412018Revenue 2019: $419,527Expenses 2019: $324,425Net Income 2019: $95,1022019Revenue 2020: $293,571Expenses 2020: $271,081Net Income 2020: $22,4902020Revenue 2021: $865,894Expenses 2021: $665,886Net Income 2021: $200,0082021Revenue 2022: $1,219,772Expenses 2022: $671,245Net Income 2022: $548,5272022Revenue 2023: $685,090Expenses 2023: $865,403Net Income 2023: -$180,3132023Revenue 2024: $1,356,777Expenses 2024: $1,435,243Net Income 2024: -$78,4662024

Highlighted filing

2024

Revenue$1,356,777
Expenses$1,435,243
Net Income-$78,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,681
Liabilities
$1,162,655
Net assets
$833,026
Revenue
$1,356,777
Expenses
$1,435,243
Net income
-$78,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.16$0.83$1.36$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.69$0.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.22$0.67$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.87$0.67$0.20
2020Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.29$0.27$0.02
2019Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.42$0.32$0.10
2018Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.31$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,356,777
Mission and Program Overview

Mission

Partnering to promote all dimensions of wellness thru education, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$587,420$1,561,256▲ $973,836
Cash and Non-Interest-Bearing Accounts$235,829$343,936▲ $108,107
Accounts Receivable$16,204$69,465▲ $53,261
Prepaid Expenses and Deferred Charges$9,693$21,024▲ $11,331
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$849,146$1,995,681▲ $1,146,535
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$1,127,524▲ $1,127,524
Other Liabilities$26,740$26,409▼ $331
Accounts Payable and Accrued Expenses$546$8,722▲ $8,176
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,286$1,162,655▲ $1,135,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,860$833,026▲ $11,166
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$821,860$833,026▲ $11,166
Total Liabilities and Net Assets / Fund Balance$849,146$1,995,681▲ $1,146,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christy Everett-JordanBoard Chair
Frances Azzad-SmithBoard Co-Chair
Alissa HolcombBoard Member
Karen CooperBoard Member
Marissa BeckBoard Member
Sara DietrichBoard Secretary
Jenny RetledgeBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seward Financial ServicesAccounting ServicesPO Box 3001, Seward, AK 99664$132,376
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$808,955
Change in Net Assets
$-78,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,211
Salaries, Compensation, and Employee Benefits$620,487
Grants and Similar Amounts Paid$146,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,988$41,882$0$532,870
Grants to Domestic Individuals$146,545--$146,545
Fees for Services Accounting$84,567$47,809$0$132,376
Fees for Services Other$117,010$0$0$117,010
All Other Expenses$67,673$44,963$0$112,636
Advertising$70,537$0$0$70,537
Travel$56,158$0$0$56,158
Payroll Taxes$42,143$4,370$0$46,513
Other Employee Benefits$27,201$1,208$0$28,409
Office Expenses$23,702$0$0$23,702
Pension Plan Contributions$11,548$1,147$0$12,695
Insurance$0$11,740$0$11,740
Other Expenses$6,870$0$0$6,870
Fees for Service Investment Mgmnt Fees$0$5,334$0$5,334
Information Technology$4,215$0$0$4,215
Total Functional Expenses$1,276,790$158,453$0$1,435,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$16,771
Federal Payroll Tax$4,318
IRA Payable$3,331
Ak Unemployement Tax$1,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is reviewed by the accountant and made available to the board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annual reminders and requests for disclosure.”

Form 990, Part VI, Section B, Line 15

“Comparable local salary information was reviewed by the board in determining employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to the Organization and at open meetings.”

Filing and Contact Details

Filer

Filer Name
Seward Prevention Coalition
EIN
47-5624328
Phone
9073622466
Address
PO Box 482, Seward, AK 99664

Signing Officer

Name
Katie Cornwell
Title
Executive Director
Phone
9073622466
Signed
2024-12-06

Organization Details

Principal Officer
Christy Everett-Jordan
Formed
2016
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Focuses on addressing the Seward community childcare deficit by increasing capacity, improving quality and enrichment of the childcare in our community.”

Raw XML AppendixShowing 400 of 590 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Christy Everett-Jordan
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04215
IRS990/InformationTechnologyGrp/TotalAmt04215
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011740
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011740
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01561256
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Partnering to promote all dimensions of wellness thru education, advocacy, and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0821860
IRS990/NetAssetsOrFundBalancesEOYAmt0833026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023702
IRS990/OfficeExpensesGrp/TotalAmt023702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028409
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1DVSA Victim Supplies/Shelter
IRS990/OtherExpensesGrp/Desc2Provider RISE Initiative Program
IRS990/OtherExpensesGrp/Desc3Provider Networking Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082599
IRS990/OtherExpensesGrp/ProgramServicesAmt132028
IRS990/OtherExpensesGrp/ProgramServicesAmt213006
IRS990/OtherExpensesGrp/ProgramServicesAmt36870
IRS990/OtherExpensesGrp/TotalAmt082599
IRS990/OtherExpensesGrp/TotalAmt132028
IRS990/OtherExpensesGrp/TotalAmt213006
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherLiabilitiesGrp/BOYAmt026740
IRS990/OtherLiabilitiesGrp/EOYAmt026409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04370
IRS990/PayrollTaxesGrp/ProgramServicesAmt042143
IRS990/PayrollTaxesGrp/TotalAmt046513
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011548
IRS990/PensionPlanContributionsGrp/TotalAmt012695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021024
IRS990/PrincipalOfficerNm0Christy Everett-Jordan
IRS990/PriorPeriodAdjustmentsAmt015501
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention Program - Implementation of chosen strategies to address drinking in our community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0206600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259664
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Sexual Assault - Provide direct victim services for community members experiencing domestic violence and sexual assault consisting of both case management to assist in sustainable rebuilding of their lives and emergency housing and transportation to get them out of crisis situations. We also do community outreach and education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0142682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0During this year there were expenses towards our Homelessness Prevention Program, our Bloom Program working with children, our Recycling Program, our Community Garden Program, our Sources of Strength teen program, and our Community Wellness Program, our local PRIDE group, our Youth 360 program helping teens and our preschool.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320774
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0239529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0256610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685090

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