Civic Intelligence

Seaview Community Services

990 • Fiscal year 2012 • EIN 92-0043803

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization Profilewww.seaviewseward.org

View Organization Page

PO Box 104599664
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,472,960

Down $48,768 (-1.4%) from 2011

Net Assets

Down

$3,113,472

Down $17,191 (-0.5%) from 2011

Liabilities

Down

$359,488

Down $31,577 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,160,449

Up $14,300 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,757,893Liabilities 2010: $556,396Net Assets 2010: $2,201,4972010Assets 2011: $3,521,728Liabilities 2011: $391,065Net Assets 2011: $3,130,6632011Assets 2012: $3,472,960Liabilities 2012: $359,488Net Assets 2012: $3,113,4722012Assets 2013: $3,502,170Liabilities 2013: $223,358Net Assets 2013: $3,278,8122013Assets 2014: $3,701,743Liabilities 2014: $250,673Net Assets 2014: $3,451,0702014Assets 2015: $3,824,706Liabilities 2015: $384,523Net Assets 2015: $3,440,1832015Assets 2016: $3,943,657Liabilities 2016: $403,798Net Assets 2016: $3,539,8592016Assets 2017: $3,882,959Liabilities 2017: $319,376Net Assets 2017: $3,563,5832017Assets 2018: $3,167,820Liabilities 2018: $261,339Net Assets 2018: $2,906,4812018Assets 2019: $3,262,333Liabilities 2019: $549,817Net Assets 2019: $2,712,5162019Assets 2020: $3,852,124Liabilities 2020: $1,021,614Net Assets 2020: $2,830,5102020Assets 2021: $4,139,000Liabilities 2021: $578,537Net Assets 2021: $3,560,4632021Assets 2022: $5,385,551Liabilities 2022: $1,375,394Net Assets 2022: $4,010,1572022Assets 2023: $5,787,331Liabilities 2023: $1,148,055Net Assets 2023: $4,639,2762023Assets 2024: $5,760,521Liabilities 2024: $1,059,616Net Assets 2024: $4,700,9052024

Highlighted filing

2012

Assets$3,472,960
Liabilities$359,488
Net Assets$3,113,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,6302010Expenses 2011: $3,146,1492011Expenses 2012: $3,160,4492012Expenses 2013: $3,178,7812013Revenue 2014: $3,550,708Expenses 2014: $3,408,980Net Income 2014: $141,7282014Revenue 2015: $3,446,151Expenses 2015: $3,457,038Net Income 2015: -$10,8872015Revenue 2016: $3,449,179Expenses 2016: $3,349,501Net Income 2016: $99,6782016Revenue 2017: $3,266,658Expenses 2017: $3,242,934Net Income 2017: $23,7242017Revenue 2018: $2,675,340Expenses 2018: $3,332,442Net Income 2018: -$657,1022018Revenue 2019: $3,112,161Expenses 2019: $3,306,125Net Income 2019: -$193,9642019Revenue 2020: $4,678,472Expenses 2020: $4,560,478Net Income 2020: $117,9942020Revenue 2021: $5,384,086Expenses 2021: $4,654,133Net Income 2021: $729,9532021Revenue 2022: $5,104,426Expenses 2022: $4,654,732Net Income 2022: $449,6942022Revenue 2023: $5,715,225Expenses 2023: $5,086,106Net Income 2023: $629,1192023Revenue 2024: $5,848,520Expenses 2024: $5,786,891Net Income 2024: $61,6292024

Highlighted filing

2012

Revenue-
Expenses$3,160,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,197,963
Mission and Program Overview

Mission

Administer programs designed to provide services, education, and consultation in the areas of mental health and substance abuse to the Seward, Alaska area.

Filing and Contact Details

Filer

EIN
92-0043803
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY068416
IRS990/AccountsPayableAccruedExpenses/EOY0138776
IRS990/AccountsReceivable/BOY0189439
IRS990/AccountsReceivable/EOY0308028
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE.
IRS990/ActivityOther/Description0ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE.
IRS990/ActivityOther/Expense02029748
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1045
IRS990/AddressPrincipalOfficerUS/City0SEWARD
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099664
IRS990/AllOtherContributions0994339
IRS990/AllOtherExpenses/ProgramServices047901
IRS990/AllOtherExpenses/Total047901
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076628
IRS990/CashNonInterestBearing/EOY0110341
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0998329
IRS990/ContributionsGrantsPriorYear02082128
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY049094
IRS990/DeferredRevenue/EOY037181
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02470
IRS990/DepreciationDepletion/ProgramServices0110997
IRS990/DepreciationDepletion/Total0113467
IRS990/DescribedIn501C30true
IRS990/Description0ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0441470
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices023193
IRS990/FeesForServicesAccounting/Total023193
IRS990/FeesForServicesLegal/ProgramServices011228
IRS990/FeesForServicesLegal/Total011228
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARY HUSS
IRS990/Form990PartVIISectionA/NamePerson1PATTI PRICE
IRS990/Form990PartVIISectionA/NamePerson2SHARYL SEESE
IRS990/Form990PartVIISectionA/NamePerson3TOM CLEMONS
IRS990/Form990PartVIISectionA/NamePerson4DEB FAUST
IRS990/Form990PartVIISectionA/NamePerson5MARY SUTTON
IRS990/Form990PartVIISectionA/NamePerson6LYNN HOHL
IRS990/Form990PartVIISectionA/NamePerson7DONALD IRELAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD PRESID
IRS990/Form990PartVIISectionA/Title3BOARD VICE P
IRS990/Form990PartVIISectionA/Title4BOARD SECRET
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03990
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03197963
IRS990/GrossRents/Real055537
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08606
IRS990/Insurance/ProgramServices063993
IRS990/Insurance/Total072599
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01158976
IRS990/LandBuildingsEquipmentBasis04002110
IRS990/LandBuildingsEquipmentBasisNet/BOY02967648
IRS990/LandBuildingsEquipmentBasisNet/EOY02843134
IRS990/LessRentalExpenses/Real054705
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0108904
IRS990/MortNotesPyblSecuredInvestProp/EOY062328
IRS990/NameOfPrincipalOfficerPerson0DEBORAH FAUST
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03130663
IRS990/NetAssetsOrFundBalancesEOY03113472
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0832
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0832
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral072701
IRS990/Occupancy/ProgramServices0106912
IRS990/Occupancy/Total0179613
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012102
IRS990/OtherEmployeeBenefits/ProgramServices029277
IRS990/OtherEmployeeBenefits/Total041379
IRS990/OtherExpensePriorYear01297164
IRS990/OtherExpensesCurrentYear01091502
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0366
IRS990/OtherExpenses/ProgramServices0187756
IRS990/OtherExpenses/ProgramServices1170379
IRS990/OtherExpenses/ProgramServices2157677
IRS990/OtherExpenses/ProgramServices379187
IRS990/OtherExpenses/Total0187756
IRS990/OtherExpenses/Total1170379
IRS990/OtherExpenses/Total2157677
IRS990/OtherExpenses/Total379553
IRS990/OtherLiabilities/BOY0164651
IRS990/OtherLiabilities/EOY0121203
IRS990/OtherRevenueCurrentYear05212
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04380
IRS990/OtherRevenueMisc/TotalRevenueColumn04380
IRS990/OtherRevenuePriorYear020736
IRS990/OtherSalariesAndWages/ManagementAndGeneral0532477
IRS990/OtherSalariesAndWages/ProgramServices01288196
IRS990/OtherSalariesAndWages/Total01820673
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral042356
IRS990/PayrollTaxes/ProgramServices0102470
IRS990/PayrollTaxes/Total0144826
IRS990/PensionPlanContributions/ManagementAndGeneral018153
IRS990/PensionPlanContributions/ProgramServices043916
IRS990/PensionPlanContributions/Total062069
IRS990/PledgesAndGrantsReceivable/BOY095433
IRS990/PledgesAndGrantsReceivable/EOY0114339
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049940
IRS990/PrepaidExpensesDeferredCharges/EOY028712
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY02139717
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear01971437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02110792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128925
IRS990/ProgramServiceRevenue/TotalRevenueColumn02110792
IRS990/ProgramServiceRevenue/TotalRevenueColumn128925
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-17191
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0832
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17191
IRS990/RevenuesLessExpensesPriorYear0929166
IRS990/SalariesEtcCurrentYear02068947
IRS990/SalariesEtcPriorYear01848985
IRS990/SavingsAndTempCashInvestments/BOY0142640
IRS990/SavingsAndTempCashInvestments/EOY068406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0998329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02082128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01439552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01228092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0905692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06653793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0117483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07372
IRS990ScheduleA/GrossInvestmentIncome509/Total0147875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02144097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01971437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01548916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01292033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01941668
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08898151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0117483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07372
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0147875
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year015548
IRS990ScheduleA/NetIncomeFromOtherUBI/Total015548
IRS990ScheduleA/PriorYearSupportPercentage00.98180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98960
IRS990ScheduleA/PublicSupportTotal509015551944
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03142426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04053565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02988468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02520125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02847360
IRS990ScheduleA/Total509/Total015551944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03142426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04089386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03105951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02522872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02854732
IRS990ScheduleA/TotalSupportTotal/Total015715367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-17191
IRS990ScheduleD/ExcessOrDeficitPerFS0-20793
IRS990ScheduleD/ExpensesNotRptdF99003602
IRS990ScheduleD/ExpensesSubtotal03160449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -3,602
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 3,602
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0429735
IRS990ScheduleD/Land/OtherCostOrOtherBasis0429735
IRS990ScheduleD/OtherAmount0-3602
IRS990ScheduleD/OtherExpensesIncluded03602
IRS990ScheduleD/OtherLiabilities/Amount0119107
IRS990ScheduleD/OtherLiabilities/Amount12096
IRS990ScheduleD/RevenueSubtotal03143258
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-3602
IRS990ScheduleD/TotalExpenses03160449
IRS990ScheduleD/TotalExpensesPerForm99003160449
IRS990ScheduleD/TotalOfAmounts0121203
IRS990ScheduleD/TotalOfBookValueLandBuildings0429735
IRS990ScheduleD/TotalRevenue03143258
IRS990ScheduleD/TotalRevenuePerForm99003143258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03164051
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03143258
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS VIEWED AT THE FOLLOWING BOARD FINANCE MEETING AND THEN TAKEN TO THE NEXT FULL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3APPROVED AND REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01270645
IRS990/TemporarilyRestrictedNetAssets/EOY01192433
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1045
IRS990/TheBooksAreInCareOf/AddressUS/City0SEWARD
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099664
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH FAUST
IRS990/TheBooksAreInCareOf/TelephoneNumber09072245257
IRS990/TotalAssets/BOY03521728
IRS990/TotalAssetsBOY03521728
IRS990/TotalAssets/EOY03472960
IRS990/TotalAssetsEOY03472960
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0998329
IRS990/TotalExpensesCurrentYear03160449
IRS990/TotalExpensesPriorYear03146149
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0689231
IRS990/TotalFunctionalExpenses/ProgramServices02471218
IRS990/TotalFunctionalExpenses/Total03160449
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0832
IRS990/TotalLiabilities/BOY0391065
IRS990/TotalLiabilitiesBOY0391065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,472,960
Liabilities
$359,488
Net assets
$3,113,472
Revenue
-
Expenses
$3,160,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.06$4.70$5.85$5.79$0.06
2023Summary only. Only limited summary data is available for this year.$5.79$1.15$4.64$5.72$5.09$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.38$4.01$5.10$4.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.58$3.56$5.38$4.65$0.73
2020Summary only. Only limited summary data is available for this year.$3.85$1.02$2.83$4.68$4.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.71$3.11$3.31$0.19
2018Summary only. Only limited summary data is available for this year.$3.17$0.26$2.91$2.68$3.33$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.32$3.56$3.27$3.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.40$3.54$3.45$3.35$0.10
2015Summary only. Only limited summary data is available for this year.$3.82$0.38$3.44$3.45$3.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$3.55$3.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.22$3.28$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.36$3.11$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.39$3.13$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$2.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits