Civic Intelligence

Ship Creek Community Assets I

EIN 87-2040336 • 501(c)3 • Anchorage, AK

Profile

The mission of ship creek community assets i is to own and make available real estate for social services that address homelessness in anchorage, alaska.

PO Box 241585Anchorage, AK 99524

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,164,138

Up $11,151 (+1.0%) from 2023

Liabilities

Up

$80,812

Up $44,082 (+120%) from 2023

Net Assets

Down

$1,083,326

Down $32,931 (-3.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $301,857 (-100%) from 2023

Expenses

Down

$32,931

Down $648,380 (-95%) from 2023

Net Income

Up

-$32,931

Up $346,523 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,107,713Liabilities 2021: $22,454Net Assets 2021: $1,085,2592021Assets 2022: $1,891,026Liabilities 2022: $395,658Net Assets 2022: $1,495,3682022Assets 2023: $1,152,987Liabilities 2023: $36,730Net Assets 2023: $1,116,2572023Assets 2024: $1,164,138Liabilities 2024: $80,812Net Assets 2024: $1,083,3262024

Highlighted filing

2024

Assets$1,164,138
Liabilities$80,812
Net Assets$1,083,326
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,203,286Expenses 2021: $118,027Net Income 2021: $1,085,2592021Revenue 2022: $2,814,911Expenses 2022: $2,413,377Net Income 2022: $401,5342022Revenue 2023: $301,857Expenses 2023: $681,311Net Income 2023: -$379,4542023Revenue 2024: $0Expenses 2024: $32,931Net Income 2024: -$32,9312024

Highlighted filing

2024

Revenue$0
Expenses$32,931
Net Income-$32,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,164,138
Liabilities
$80,812
Net assets
$1,083,326
Revenue
$0
Expenses
$32,931
Net income
-$32,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.12$0.30$0.68$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.40$1.50$2.81$2.41$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.20$0.12$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of ship creek community assets i is to own and make available real estate for social services that address homelessness in anchorage, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,116,257$1,083,326▼ $32,931
Land, Buildings, and Equipment, Net$998,043$969,527▼ $28,516
Cash and Non-Interest-Bearing Accounts$154,944$194,611▲ $39,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,152,987$1,164,138▲ $11,151
Liabilities
Accounts Payable and Accrued Expenses$36,730$80,812▲ $44,082
Total Liabilities$36,730$80,812▲ $44,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,257$1,083,326▼ $32,931
Total Liabilities and Net Assets / Fund Balance$1,152,987$1,164,138▲ $11,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,527$85,547$1,055,074
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gregory CerbanaPresident
Carol GoreVice President
Gabriel LaymenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$28,516-$28,516
Insurance-$2,198-$2,198
Fees for Services Other-$2,117-$2,117
Fees for Services Legal-$100-$100
Total Functional Expenses$0$32,931$0$32,931
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization provides a copy of form 990 to its board or governing body for review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“PART VI, LINE 19”

Filing and Contact Details

Filer

Filer Name
Ship Creek Community Assets I
EIN
87-2040336
Phone
9077933000
Address
PO BOX 241585, ANCHORAGE, AK 99524

Signing Officer

Name
Carol Gore
Title
President
Phone
9073606917
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gore
Formed
2021
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
James R Newhouse Jr CPA
Phone
9072587555
Raw XML Appendix280 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAPRICOM ALASKA
IRS990/BooksInCareOfDetail/PhoneNum09072274001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 GLENN DON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL LAYMEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969527
IRS990/LandBldgEquipCostOrOtherBssAmt01055074
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01116257
IRS990/NetAssetsOrFundBalancesEOYAmt01083326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681311
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt051232
IRS990/PYRevenuesLessExpensesAmt0-379454
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IRS990/PYTotalExpensesAmt0681311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073606917
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIP CREEK COMMUNITY ASSETS I
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0872040336
ReturnHeader/Filer/PhoneNum09077933000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241585
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 E FIREWEED LANE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072587555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R NEWHOUSE JR CPA
ReturnHeader/ReturnTs02025-11-04T16:45:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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