Civic Intelligence

Seaview Community Services

990 • Fiscal year 2023 • EIN 92-0043803

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$142,165

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$5,787,331

Flat from 2023

Net Assets

Flat

$4,639,276

Flat from 2023

Liabilities

Flat

$1,148,055

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Flat

$5,715,225

Flat from 2023

Expenses

Flat

$5,086,106

Flat from 2023

Net Income

Flat

$629,119

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2023

Assets$5,787,331
Liabilities$1,148,055
Net Assets$4,639,276
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$5,715,225
Expenses$5,086,106
Net Income$629,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,738,347
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$3,929,243$3,882,500▼ $46,743
Cash and Non-Interest-Bearing Accounts$238,918$1,484,632▲ $1,245,714
Accounts Receivable$309,292$258,692▼ $50,600
Pledges and Grants Receivable$96,276$71,988▼ $24,288
Savings and Temporary Cash Investments$749,108$55,255▼ $693,853
Prepaid Expenses and Deferred Charges$62,714$34,264▼ $28,450
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$5,385,551$5,787,331▲ $401,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,250$858,583▼ $67,667
Accounts Payable and Accrued Expenses$371,354$276,493▼ $94,861
Deferred Revenue$76,500$12,739▼ $63,761
Other Liabilities$1,290$240▼ $1,050
Total Liabilities$1,375,394$1,148,055▼ $227,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,207,881$3,913,979▲ $706,098
Net Assets With Donor Restrictions$802,276$725,297▼ $76,979
Total Net Assets Fund Balance$4,010,157$4,639,276▲ $629,119
Total Liabilities and Net Assets / Fund Balance$5,385,551$5,787,331▲ $401,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,694$1,660,775$4,463,469
Equipment$350,071$598,354$948,425
Land$729,735-$729,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$802,276--$76,979$725,297
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James T GlantonCEOFT$142,165$142,165
David R MackPyschiatristPT$137,384$137,384
Sue BrudenellFinance DirectorFT$100,942$100,942
Jeffery NeavesDirector of BHFT$95,677$95,677

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$795,660
Program Service Revenue
$4,873,385
Investment Income
$7,776
Other Revenue
$38,404
All Other Contributions
$126,866
Change in Net Assets
$629,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,482,794
Revenue Not Reported on Financial Statements
$232,431
Revenue Not Reported on Form 990
$76,979
Other Revenue Adjustments
$232,431
Total Revenue per Audited Statements
$5,559,773
Total Revenue per Form 990
$5,715,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,556
Other Expenses$1,550,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,418$652,712-$2,650,130
Other Employee Benefits$224,527$73,370-$297,897
Current Officers, Directors, Trustees, and Key Employees$198,688$64,927-$263,615
Payroll Taxes$183,132$59,844-$242,976
Occupancy$97,590$119,854-$217,444
Information Technology$166,470$1,445-$167,915
Depreciation Depletion$144,456--$144,456
Insurance$106,366$34,830-$141,196
All Other Expenses$44,511$66,582-$111,093
Pension Plan Contributions$61,003$19,935-$80,938
Office Expenses$40,957$28,899-$69,856
Interest$50,259--$50,259
Other Expenses$42,173$3,458-$45,631
Travel$31,296$485-$31,781
Fees for Services Other$27,296--$27,296
Fees for Services Legal-$22,500-$22,500
Advertising$4,475$8,039-$12,514
Fees for Services Management-$6,520-$6,520
Total Functional Expenses$3,919,795$1,166,311$0$5,086,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,086,106
Total Expenses per Audited Statements$4,930,654
Expenses per Audited Statements$4,830,553
Expenses Not Reported on Financial Statements$255,553
Other Expense Adjustments$255,553
Expenses Not Reported on Form 990$100,101
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$240
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Mary Huss
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Glanton
Formed
1972
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
7

Preparer

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

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 2020.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, 2023.”

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 $255553 Rental Expenses on Part VIII $-23122”

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

“Net Assets Released From Restrictions $76979 Rental Expenses on Part VIII $23122”

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

“Contractual Adjustments/Writeoffs $255553”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,787,331
Liabilities
$1,148,055
Net assets
$4,639,276
Revenue
$5,715,225
Expenses
$5,086,106
Net income
$629,119
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
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.15$4.64$5.72$5.09$0.63
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