Civic Intelligence

Seaview Community Services

990 • Fiscal year 2019 • EIN 92-0043803

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

PO Box 1045Seward, AK 99664

(907) 224-5257

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,262,333

Up $94,513 (+3.0%) from 2018

Net Assets

Down

$2,712,516

Down $193,965 (-6.7%) from 2018

Liabilities

Up

$549,817

Up $288,478 (+110%) from 2018

Revenue

Up

$3,112,161

Up $436,821 (+16%) from 2018

Expenses

Down

$3,306,125

Down $26,317 (-0.8%) from 2018

Net Income

Up

-$193,964

Up $463,138 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,262,333
Liabilities$549,817
Net Assets$2,712,516

Operations Trend

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

2019

Revenue$3,112,161
Expenses$3,306,125
Net Income-$193,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$3,145,053
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.

Seaview is the community behavioral health center for the eastern kenai peninsula, alaska. Services include mental health and substance use disorder outpatient treatment, adult mental health residential, substance use recovery housing and 24/7 mental health crisis line and response services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,740,386$2,623,149▼ $117,237
Accounts Receivable$173,978$393,360▲ $219,382
Cash and Non-Interest-Bearing Accounts$145,498$87,650▼ $57,848
Pledges and Grants Receivable$33,113$79,188▲ $46,075
Savings and Temporary Cash Investments$53,107$71,873▲ $18,766
Prepaid Expenses and Deferred Charges$21,738$7,113▼ $14,625
Total Assets$3,167,820$3,262,333▲ $94,513
Liabilities
Accounts Payable and Accrued Expenses$248,749$249,928▲ $1,179
Mortgage Notes Payable Secured by Investment Property-$231,060-
Deferred Revenue$11,300$67,539▲ $56,239
Other Liabilities$1,290$1,290→ $0
Total Liabilities$261,339$549,817▲ $288,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,781$1,722,583▼ $64,198
Temporarily Rstr Net Assets$1,119,700$989,933▼ $129,767
Total Net Assets Fund Balance$2,906,481$2,712,516▼ $193,965
Total Liabilities and Net Assets / Fund Balance$3,167,820$3,262,333▲ $94,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,223$1,287,711$3,291,934
Equipment$189,191$470,829$660,020
Land$429,735-$429,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SheehanExecutive DiFT$103,543$3,607$107,150

Board Members and Trustees

NameTitle
Lynn HohlCo-president
Mary HussCo-president
David KingslandDirector
Jeanette NienaberDirector
Jim DoepkenDirector
Kris ErchingerDirector
Trish HartDirector
Grace WilliamsSecretary/tr
Patti PriceVice Preside
Ron LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$885,717
Program Service Revenue
$2,192,215
Investment Income
$0
Other Revenue
$34,229
All Other Contributions
$87,143
Change in Net Assets
$-193,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,161
Total Revenue per Audited Statements
$3,112,161
Total Revenue per Form 990
$3,112,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,119
Other Expenses$1,156,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,884$345,323-$1,966,207
Insurance$230,228$86,411-$316,639
Payroll Taxes$101,726$66,050-$167,776
Occupancy$99,683$37,418-$137,101
Depreciation Depletion$87,532$17,555-$105,087
All Other Expenses$90,643$10,088-$100,731
Other Expenses$78,006$8,811-$86,817
Fees for Services Legal$11,755$11,531-$23,286
Travel$18,323$2,444-$20,767
Fees for Services Accounting$8,349$8,190-$16,539
Other Employee Benefits$8,137$7,999-$16,136
Interest$2,682$2,572-$5,254
Total Functional Expenses$2,638,504$667,621$0$3,306,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,306,126
Expenses per Audited Statements$3,306,125
Total Expenses per Form 990$3,306,125
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

Process for form 990 review: seaview's governing board finance committee reviews the 990 and recommends approval to the full board.

Form 990, Page 6, Part VI, Line 12C

The governing board conducts an annual review of potential conflict of interest, orients new members to conflict of interest policy and addresses any questions regarding a potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Approved and reviewed by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 19

The organization makes the documents available upon request.

Filing and Contact Details

Filer

Filer Name
Seaview Community Services
EIN
92-0043803
Address
PO BOX 1045, SEWARD, AK 99664

Signing Officer

Name
Mary Huss
Title
Co-president
Phone
9072245257
Signed
2020-02-06

Organization Details

Principal Officer
Christine Sheehan
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
60

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Seaview is the community behavioral health center for the eastern kenai peninsula, alaska. Services include mental health and substance use disorder outpatient treatment, adult mental health residential, substance use recovery housing and 24/7 mental health crisis line and response services.

Form 990, Page 1, Part I, Line 6

Seaview volunteers participate in program activities in a number of ways. Volunteers in our infant learning program make quilts for distribution to new mothers, perform home visits for our baby welcome wagon outreach initiative, run the play & chat child/parent education sessions and provide support for the child find events and screenings. Volunteers for the dvsa program provide advocacy and on call services, as well as giving time to outreach, prevention and education efforts.

Form 990, Page 2, Part III, Line 3

Program changes or cessation: seaview transitioned its disability services program to another local provider mid-year due to reduced community need and available funding. The transition included both staff and client transfer so that either would experience little impact through transition to another agency.

Form 990, Page 2, Part III, Line 4D

Seaview provided early intervention services for children 0-3 through its infant learning program. Seaview also continued its program for adults with serious mental illness in its 7-bed behavioral health assisted living home. Seaview also provided general mental health outpatient clinic services, and psychiatric services/medication management. Seaview also expanded its clinic services into the local k-12 schools and began significant outreach services through offering free mental health/substance misuse screenings under a contract funded from a hrsa grant.

Form 990, Part XI, Line 9

Rental expenditures included in expenses in financials 0 rental expenditures included in expenses in financials 0 book / tax depreciation difference -1 total -1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenditures included in expenses in financials 0

Schedule D, Page 4, Part XII, Line 2D

Rental expenditures included in expenses in financials 0 book / tax depreciation difference 1

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IRS990/MissionDesc0SEAVIEW IS THE COMMUNITY BEHAVIORAL HEALTH CENTER FOR THE EASTERN KENAI PENINSULA, ALASKA. SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE USE DISORDER OUTPATIENT TREATMENT, ADULT MENTAL HEALTH RESIDENTIAL, SUBSTANCE USE RECOVERY HOUSING AND 24/7 MENTAL HEALTH CRISIS LINE AND RESPONSE SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02712516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021543
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037418
IRS990/OccupancyGrp/ProgramServicesAmt099683
IRS990/OccupancyGrp/TotalAmt0137101
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016136
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28811
IRS990/OtherExpensesGrp/ProgramServicesAmt080028
IRS990/OtherExpensesGrp/ProgramServicesAmt1100675
IRS990/OtherExpensesGrp/ProgramServicesAmt299853
IRS990/OtherExpensesGrp/ProgramServicesAmt378006
IRS990/OtherExpensesGrp/TotalAmt0136899
IRS990/OtherExpensesGrp/TotalAmt1107033
IRS990/OtherExpensesGrp/TotalAmt299853
IRS990/OtherExpensesGrp/TotalAmt386817
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IRS990/OtherRevenueTotalAmt012686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101726
IRS990/PayrollTaxesGrp/TotalAmt0167776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
IRS990/PrincipalOfficerNm0CHRISTINE SHEEHAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEAVIEW PROVIDED EARLY INTERVENTION SERVICES FOR CHILDREN 0-3 THROUGH ITS INFANT LEARNING PROGRAM. SEAVIEW ALSO CONTINUED ITS PROGRAM FOR ADULTS WITH SERIOUS MENTAL ILLNESS IN ITS 7-BED BEHAVIORAL HEALTH ASSISTED LIVING HOME. SEAVIEW ALSO PROVIDED GENERAL MENTAL HEALTH OUTPATIENT CLINIC SERVICES, AND PSYCHIATRIC SERVICES/MEDICATION MANAGEMENT. SEAVIEW ALSO EXPANDED ITS CLINIC SERVICES INTO THE LOCAL K-12 SCHOOLS AND BEGAN SIGNIFICANT OUTREACH SERVICES THROUGH OFFERING FREE MENTAL HEALTH/SUBSTANCE MISUSE SCREENINGS UNDER A CONTRACT FUNDED FROM A HRSA GRANT.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0973553
IRS990/PYOtherRevenueAmt073612
IRS990/PYProgramServiceRevenueAmt01907601
IRS990/PYRevenuesLessExpensesAmt0-657102
IRS990/PYSalariesCompEmpBnftPaidAmt02358889
IRS990/PYTotalExpensesAmt03332442
IRS990/PYTotalRevenueAmt02675340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02192215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01009870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01172790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01198030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04960534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02192215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01907601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02217995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02226724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02237505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010782040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015821663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03090618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02637369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03228716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03422074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03442886
IRS990ScheduleA/Total509Grp/TotalAmt015821663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03090618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02637369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03228716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03422074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03442886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015821663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02004223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03291934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660020
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03306125
IRS990ScheduleD/LandGrp/BookValueAmt0429735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429735
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt03112161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02623149
IRS990ScheduleD/TotalExpensesPerForm990Amt03306125
IRS990ScheduleD/TotalLiabilityAmt01290
IRS990ScheduleD/TotalRevenuePerForm990Amt03112161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAVIEW IS THE COMMUNITY BEHAVIORAL HEALTH CENTER FOR THE EASTERN KENAI PENINSULA, ALASKA. SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE USE DISORDER OUTPATIENT TREATMENT, ADULT MENTAL HEALTH RESIDENTIAL, SUBSTANCE USE RECOVERY HOUSING AND 24/7 MENTAL HEALTH CRISIS LINE AND RESPONSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEAVIEW VOLUNTEERS PARTICIPATE IN PROGRAM ACTIVITIES IN A NUMBER OF WAYS. VOLUNTEERS IN OUR INFANT LEARNING PROGRAM MAKE QUILTS FOR DISTRIBUTION TO NEW MOTHERS, PERFORM HOME VISITS FOR OUR BABY WELCOME WAGON OUTREACH INITIATIVE, RUN THE PLAY & CHAT CHILD/PARENT EDUCATION SESSIONS AND PROVIDE SUPPORT FOR THE CHILD FIND EVENTS AND SCREENINGS. VOLUNTEERS FOR THE DVSA PROGRAM PROVIDE ADVOCACY AND ON CALL SERVICES, AS WELL AS GIVING TIME TO OUTREACH, PREVENTION AND EDUCATION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CHANGES OR CESSATION: SEAVIEW TRANSITIONED ITS DISABILITY SERVICES PROGRAM TO ANOTHER LOCAL PROVIDER MID-YEAR DUE TO REDUCED COMMUNITY NEED AND AVAILABLE FUNDING. THE TRANSITION INCLUDED BOTH STAFF AND CLIENT TRANSFER SO THAT EITHER WOULD EXPERIENCE LITTLE IMPACT THROUGH TRANSITION TO ANOTHER AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEAVIEW PROVIDED EARLY INTERVENTION SERVICES FOR CHILDREN 0-3 THROUGH ITS INFANT LEARNING PROGRAM. SEAVIEW ALSO CONTINUED ITS PROGRAM FOR ADULTS WITH SERIOUS MENTAL ILLNESS IN ITS 7-BED BEHAVIORAL HEALTH ASSISTED LIVING HOME. SEAVIEW ALSO PROVIDED GENERAL MENTAL HEALTH OUTPATIENT CLINIC SERVICES, AND PSYCHIATRIC SERVICES/MEDICATION MANAGEMENT. SEAVIEW ALSO EXPANDED ITS CLINIC SERVICES INTO THE LOCAL K-12 SCHOOLS AND BEGAN SIGNIFICANT OUTREACH SERVICES THROUGH OFFERING FREE MENTAL HEALTH/SUBSTANCE MISUSE SCREENINGS UNDER A CONTRACT FUNDED FROM A HRSA GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR FORM 990 REVIEW: SEAVIEW'S GOVERNING BOARD FINANCE COMMITTEE REVIEWS THE 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD CONDUCTS AN ANNUAL REVIEW OF POTENTIAL CONFLICT OF INTEREST, ORIENTS NEW MEMBERS TO CONFLICT OF INTEREST POLICY AND ADDRESSES ANY QUESTIONS REGARDING A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED AND REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 0 RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01119700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0989933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03167820
IRS990/TotalAssetsEOYAmt03262333
IRS990/TotalAssetsGrp/BOYAmt03167820
IRS990/TotalAssetsGrp/EOYAmt03262333

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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