Civic Intelligence

Ship Creek Community Assets II

EIN 87-4193946 • 501(c)3 • Anchorage, AK

Profile

The mission of ship creek community assets ii 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

40th percentile

0.03x

Higher debt load relative to assets than 40% 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

33rd percentile

-1.8%

Faster asset growth than 33% 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 / Assets40th percentile

Assets

Down

$4,650,665

Down $87,643 (-1.8%) from 2023

Liabilities

Up

$122,714

Up $50,165 (+69%) from 2023

Net Assets

Down

$4,527,951

Down $137,808 (-3.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,724 (-100%) from 2023

Expenses

Down

$137,808

Down $7,173 (-4.9%) from 2023

Net Income

Up

-$137,808

Up $1,449 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $4,802,727Liabilities 2022: $0Net Assets 2022: $4,802,7272022Assets 2023: $4,738,308Liabilities 2023: $72,549Net Assets 2023: $4,665,7592023Assets 2024: $4,650,665Liabilities 2024: $122,714Net Assets 2024: $4,527,9512024

Highlighted filing

2024

Assets$4,650,665
Liabilities$122,714
Net Assets$4,527,951
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,997,694Expenses 2022: $194,700Net Income 2022: $4,802,9942022Revenue 2023: $5,724Expenses 2023: $144,981Net Income 2023: -$139,2572023Revenue 2024: $0Expenses 2024: $137,808Net Income 2024: -$137,8082024

Highlighted filing

2024

Revenue$0
Expenses$137,808
Net Income-$137,808
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,650,665
Liabilities
$122,714
Net assets
$4,527,951
Revenue
$0
Expenses
$137,808
Net income
-$137,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$0.01$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$5.00$0.19$4.80
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 ii 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$4,665,759$4,527,951▼ $137,808
Land, Buildings, and Equipment, Net$4,646,614$4,513,854▼ $132,760
Cash and Non-Interest-Bearing Accounts$91,694$136,811▲ $45,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,738,308$4,650,665▼ $87,643
Liabilities
Accounts Payable and Accrued Expenses$72,549$122,714▲ $50,165
Total Liabilities$72,549$122,714▲ $50,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,665,759$4,527,951▼ $137,808
Total Liabilities and Net Assets / Fund Balance$4,738,308$4,650,665▼ $87,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,513,854$398,281$4,912,135
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gregory CerbanaPresident
Carol GoreVice President
Gabriel LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-137,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,808
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-$132,760-$132,760
Insurance-$2,527-$2,527
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$474-$474
Fees for Services Other-$47-$47
Total Functional Expenses$0$137,808$0$137,808
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 Ii
EIN
87-4193946
Phone
9077933000
Address
PO BOX 241585, ANCHORAGE, AK 99524

Signing Officer

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

Organization Details

Principal Officer
Carol Gore
Formed
2022
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
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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/ReturnTs02025-11-04T16:45:17-06:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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