Civic Intelligence

Seward Prevention Coalition

990 • Fiscal year 2021 • EIN 47-5624328

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 2022

Organization Profilesewardpreventioncoalition.org
PO Box 482Seward, AK 99664

(907) 362-2466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,083

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

195%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$479,881

Up $208,917 (+77%) from 2020

Net Assets

Up

$458,682

Up $200,009 (+77%) from 2020

Liabilities

Up

$21,199

Up $8,908 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$865,894

Up $572,323 (+195%) from 2020

Expenses

Up

$665,886

Up $394,805 (+146%) from 2020

Net Income

Up

$200,008

Up $177,518 (+789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2021

Assets$479,881
Liabilities$21,199
Net Assets$458,682
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$865,894
Expenses$665,886
Net Income$200,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$865,894
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,472$406,440▲ $186,968
Accounts Receivable$50,854$62,462▲ $11,608
Prepaid Expenses and Deferred Charges$639$10,979▲ $10,340
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$270,965$479,881▲ $208,916
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,998$11,199▲ $3,201
Accounts Payable and Accrued Expenses$4,293$10,000▲ $5,707
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,291$21,199▲ $8,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,674$458,682▲ $200,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$258,674$458,682▲ $200,008
Total Liabilities and Net Assets / Fund Balance$270,965$479,881▲ $208,916
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie CornwellExecutive DirectorFT$65,083$65,083
Tara CraytorY360 CoordinatorFT$27,430$27,430
Micheley KowalskiWellness for All CoordinatorPT$22,880$22,880
Casie WarnerBloom CoordinatorPT$21,736$21,736
Christiana SmithPrevention AssistantPT$21,736$21,736

Board Members and Trustees

NameTitle
Tommy GlantonBoard Chair
Stephany PresleyBoard Co-Chair
Sara PlattBoard Secretary
Frances Azzad-SmithBoard Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$865,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$683,080
Change in Net Assets
$200,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,278
Other Expenses$217,995
Grants and Similar Amounts Paid$182,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,613--$182,613
Current Officers, Directors, Trustees, and Key Employees$126,324$32,542$0$158,866
Other Salaries and Wages$82,373$0$0$82,373
Fees for Services Accounting$0$80,011$0$80,011
Advertising$32,623$0$0$32,623
All Other Expenses$22,167$3,250$0$25,417
Payroll Taxes$17,934$2,697$0$20,631
Other Expenses$16,392$0$0$16,392
Travel$15,874$0$0$15,874
Other Employee Benefits$3,408$0$0$3,408
Insurance$0$3,384$0$3,384
Office Expenses$0$2,552$0$2,552
Information Technology$1,255$308$0$1,563
Total Functional Expenses$541,142$124,744$0$665,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal Payroll Taxes$6,177
Wages Payable$4,054
AK Unemployement Tax$968
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
2022-01-06

Organization Details

Principal Officer
Tommy Glanton
Formed
2016
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During this fiscal year we took on a major temporary project raising funds and assisting the community of Seward with the impact from the Covid-19 pandemic.”

Raw XML AppendixShowing 400 of 542 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Partnering to promote all dimensions of wellness thru education, advocacy, and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0258674
IRS990/NetAssetsOrFundBalancesEOYAmt0458682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458682
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03408
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016160
IRS990/OtherExpensesGrp/ProgramServicesAmt124019
IRS990/OtherExpensesGrp/ProgramServicesAmt216392
IRS990/OtherExpensesGrp/TotalAmt016160
IRS990/OtherExpensesGrp/TotalAmt124019
IRS990/OtherExpensesGrp/TotalAmt216392
IRS990/OtherLiabilitiesGrp/BOYAmt07998
IRS990/OtherLiabilitiesGrp/EOYAmt011199
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082373
IRS990/OtherSalariesAndWagesGrp/TotalAmt082373
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/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt017934
IRS990/PayrollTaxesGrp/TotalAmt020631
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010979
IRS990/PrincipalOfficerNm0Tommy Glanton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention Program Implementation of chosen strategies to address drinking in our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0182500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062902
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth 360 Implementation of chosen strategies to address underage drinking in our community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145000
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. We also had general administrative expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054464
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022490
IRS990/PYSalariesCompEmpBnftPaidAmt0157730
IRS990/PYTotalExpensesAmt0271081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293571
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350500
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,881
Liabilities
$21,199
Net assets
$458,682
Revenue
$865,894
Expenses
$665,886
Net income
$200,008
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits