Civic Intelligence

Seaview Community Services

990 • Fiscal year 2022 • EIN 92-0043803

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.seaviewseward.org

View Organization Page

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,594

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,385,551

Up $1,246,551 (+30%) from 2021

Net Assets

Up

$4,010,157

Up $449,694 (+13%) from 2021

Liabilities

Up

$1,375,394

Up $796,857 (+138%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$5,104,426

Down $279,660 (-5.2%) from 2021

Expenses

Up

$4,654,732

Up $599 (+0.0%) from 2021

Net Income

Down

$449,694

Down $280,259 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$5,385,551
Liabilities$1,375,394
Net Assets$4,010,157
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$5,104,426
Expenses$4,654,732
Net Income$449,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$5,121,436
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,058$3,929,243▲ $1,407,185
Savings and Temporary Cash Investments$582,731$749,108▲ $166,377
Accounts Receivable$340,173$309,292▼ $30,881
Cash and Non-Interest-Bearing Accounts$563,034$238,918▼ $324,116
Pledges and Grants Receivable$75,821$96,276▲ $20,455
Prepaid Expenses and Deferred Charges$55,183$62,714▲ $7,531
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,139,000$5,385,551▲ $1,246,551
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$926,250-
Accounts Payable and Accrued Expenses$401,071$371,354▼ $29,717
Deferred Revenue$176,176$76,500▼ $99,676
Other Liabilities$1,290$1,290→ $0
Total Liabilities$578,537$1,375,394▲ $796,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,681,208$3,207,881▲ $526,673
Net Assets With Donor Restrictions$879,255$802,276▼ $76,979
Total Net Assets Fund Balance$3,560,463$4,010,157▲ $449,694
Total Liabilities and Net Assets / Fund Balance$4,139,000$5,385,551▲ $1,246,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,381$1,550,088$4,463,469
Equipment$286,127$552,862$838,989
Land$729,735-$729,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$879,255--$76,979$802,276
2020$960,844--$81,589$879,255
2019$989,933$50,000-$79,089$960,844
2018$1,119,700--$129,767$989,933
2017$1,148,111--$28,411$1,119,700
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R MackPyschiatristPT$131,594$131,594
Christine SheehanCEOFT$120,345$120,345
James T GlantonCEOFT$101,037$101,037
Sue BrudenellFinance DirectorFT$52,600$52,600

Board Members and Trustees

NameTitle
Mary HussPresident
David KingslandVice President
Dolly WilesDirector
Katie CornwellDirector
Patrick MessmerDirector
Patti PriceDirector
Stacy SchafferDirector
Grace WilliamsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,606
Program Service Revenue
$3,942,226
Investment Income
$0
Other Revenue
$33,594
All Other Contributions
$179,119
Change in Net Assets
$449,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,906
Revenue Not Reported on Financial Statements
$451,520
Revenue Not Reported on Form 990
$76,979
Other Revenue Adjustments
$451,520
Total Revenue per Audited Statements
$4,729,885
Total Revenue per Form 990
$5,104,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,846
Other Expenses$1,474,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,559$614,968-$2,358,527
Current Officers, Directors, Trustees, and Key Employees$213,310$75,236-$288,546
Other Employee Benefits$200,563$70,740-$271,303
Payroll Taxes$156,862$55,326-$212,188
Occupancy$161,653$31,065-$192,718
Insurance$95,493$31,417-$126,910
Depreciation Depletion$124,431--$124,431
Information Technology$96,586$24,358-$120,944
Office Expenses$60,662$9,893-$70,555
Fees for Services Legal$27,845$24,844-$52,689
Pension Plan Contributions$36,432$12,850-$49,282
All Other Expenses$34,974$9,056-$44,030
Interest$30,227$7,826-$38,053
Travel$25,667$596-$26,263
Fees for Services Other$24,505--$24,505
Other Expenses$19,281$4,992-$24,273
Fees for Services Accounting$9,689$8,645-$18,334
Advertising$6,431$1,665-$8,096
Total Functional Expenses$3,658,866$995,866$0$4,654,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,654,732
Total Expenses per Audited Statements$4,280,191
Expenses per Audited Statements$4,186,202
Expenses Not Reported on Financial Statements$468,530
Other Expense Adjustments$468,530
Expenses Not Reported on Form 990$93,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
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, Part VI, Line 11B: Form 990 Review Process

“The return is viewed at the following board finance meeting and then taken to the next full board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential for conflict of interest is reviewed annually by the full governing board when reviewing board applicants and renewals, as well as whenever a question regarding a potential conflict is brought to the board's attention.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official approved and reviewed by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Seaview Community Services
EIN
92-0043803
Phone
9072245257
Address
PO Box 1045, Seward, AK 99664

Signing Officer

Name
Grace Williams
Title
Secretary/Treas
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Glanton
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
8

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“SeaView opened a new Substance Use Recovery Center in November of 2021 to provide residential treatment and housing with a capacity of 20 clients. Services are provided by an interdisciplinary team of medical professionals and assists individuals with substance abuse disorders.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Use of the plaza and 4-plex are restricted as to their usage for varying lengths of time.”

Part X : FIN48 Footnote

“SeaView Community Services is exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code. SeaView Community Services is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. SeaView Community Services believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2019.Although SeaView Community Services is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2022.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released From Restrictions $76979”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Adjustments/Writeoffs $468530 Rental Expenses on Part VIII $-17010”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released From Restrictions $76979 Rental Expenses on Part VIII $17010”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Adjustments/Writeoffs $468530”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherExpensesGrp/TotalAmt251827
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IRS990/PrincipalOfficerNm0James T Glanton
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,551
Liabilities
$1,375,394
Net assets
$4,010,157
Revenue
$5,104,426
Expenses
$4,654,732
Net income
$449,694
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
2022Detailed filing. Detailed filing data is available for this year.$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