Civic Intelligence

Seward Prevention Coalition

990 • Fiscal year 2023 • EIN 47-5624328

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

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

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$849,146

Down $166,241 (-16%) from 2022

Net Assets

Down

$821,860

Down $142,197 (-15%) from 2022

Liabilities

Down

$27,286

Down $24,044 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$685,090

Down $534,682 (-44%) from 2022

Expenses

Up

$865,403

Up $194,158 (+29%) from 2022

Net Income

Down

-$180,313

Down $728,840 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$849,146
Liabilities$27,286
Net Assets$821,860
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$685,090
Expenses$865,403
Net Income-$180,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$685,090
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$555,146$587,420▲ $32,274
Cash and Non-Interest-Bearing Accounts$387,707$235,829▼ $151,878
Accounts Receivable$72,534$16,204▼ $56,330
Prepaid Expenses and Deferred Charges$0$9,693▲ $9,693
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$1,015,387$849,146▼ $166,241
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$26,810$26,740▼ $70
Accounts Payable and Accrued Expenses$24,520$546▼ $23,974
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$51,330$27,286▼ $24,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,057$821,860▼ $142,197
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$964,057$821,860▼ $142,197
Total Liabilities and Net Assets / Fund Balance$1,015,387$849,146▼ $166,241
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christy Everett-JordanBoard Chair
Frances Azzad-SmithBoard Co-Chair
Alissa HolcombBoard Member
Karen CooperBoard Member
Marissa BeckBoard Member
Tommy GlantonBoard Member
Sara PlattBoard Secretary
Jenny RetledgeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,046
Change in Net Assets
$-180,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,972
Salaries, Compensation, and Employee Benefits$392,731
Grants and Similar Amounts Paid$31,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,993$40,000$0$348,993
Fees for Services Accounting$0$74,817$0$74,817
Advertising$53,650$0$0$53,650
Travel$46,971$0$0$46,971
All Other Expenses$7,837$25,259$0$33,096
Grants to Domestic Individuals$31,700--$31,700
Other Expenses$30,780$0$0$30,780
Payroll Taxes$26,476$3,286$0$29,762
Office Expenses$21,836$0$0$21,836
Other Employee Benefits$13,478$498$0$13,976
Insurance$0$11,689$0$11,689
Fees for Service Investment Mgmnt Fees$0$5,840$0$5,840
Information Technology$3,701$0$0$3,701
Total Functional Expenses$703,429$161,974$0$865,403
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$19,384
Federal Payroll Tax$5,651
AK Unemployement Tax$1,705
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
2024-01-24

Organization Details

Principal Officer
Christy Everett-Jordan
Formed
2016
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
109
Raw XML AppendixShowing 400 of 591 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/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/NetAssetsOrFundBalancesBOYAmt0964057
IRS990/NetAssetsOrFundBalancesEOYAmt0821860
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/NetUnrlzdGainsLossesInvstAmt038116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821860
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021836
IRS990/OfficeExpensesGrp/TotalAmt021836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013976
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Mics Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061120
IRS990/OtherExpensesGrp/ProgramServicesAmt171190
IRS990/OtherExpensesGrp/ProgramServicesAmt225697
IRS990/OtherExpensesGrp/ProgramServicesAmt330780
IRS990/OtherExpensesGrp/TotalAmt061120
IRS990/OtherExpensesGrp/TotalAmt171190
IRS990/OtherExpensesGrp/TotalAmt226282
IRS990/OtherExpensesGrp/TotalAmt330780
IRS990/OtherLiabilitiesGrp/BOYAmt026810
IRS990/OtherLiabilitiesGrp/EOYAmt026740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348993
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/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt026476
IRS990/PayrollTaxesGrp/TotalAmt029762
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09693
IRS990/PrincipalOfficerNm0Christy Everett-Jordan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0174811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214057
IRS990/ProgSrvcAccomActy3Grp/Desc0The Youth360 Program provides education and access to activities and opportunities to help youth and families in out community thrive thru the implementation of the Icelandic Prevention Model.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119391
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016000
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 became the fiscal agent for the local PRIDE group and started a preschool.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt069145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219772

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,146
Liabilities
$27,286
Net assets
$821,860
Revenue
$685,090
Expenses
$865,403
Net income
-$180,313
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