Civic Intelligence

Special Education Service Agency a Public Agency

990 • Fiscal year 2013 • EIN 92-0117008

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.sesa.org
3501 Denali Street No 10199503
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$712,034

Down $143,526 (-17%) from 2012

Net Assets

Down

$702,510

Down $139,788 (-17%) from 2012

Liabilities

Down

$9,524

Down $3,738 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,891,627

Down $363,058 (-8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,120,568Liabilities 2010: $154,416Net Assets 2010: $966,1522010Assets 2011: $1,130,985Liabilities 2011: $85,045Net Assets 2011: $1,045,9402011Assets 2012: $855,560Liabilities 2012: $13,262Net Assets 2012: $842,2982012Assets 2013: $712,034Liabilities 2013: $9,524Net Assets 2013: $702,5102013Assets 2014: $1,118,844Liabilities 2014: $25,904Net Assets 2014: $1,092,9402014Assets 2015: $1,679,409Liabilities 2015: $879,387Net Assets 2015: $800,0222015Assets 2016: $2,244,375Liabilities 2016: $1,255,644Net Assets 2016: $988,7312016Assets 2017: $2,638,556Liabilities 2017: $1,956,515Net Assets 2017: $682,0412017Assets 2018: $2,588,625Liabilities 2018: $1,838,723Net Assets 2018: $749,9022018Assets 2019: $2,539,917Liabilities 2019: $1,746,949Net Assets 2019: $792,9682019Assets 2020: $2,598,871Liabilities 2020: $1,511,852Net Assets 2020: $1,087,0192020Assets 2021: $3,257,324Liabilities 2021: $1,849,456Net Assets 2021: $1,407,8682021Assets 2022: $4,630,261Liabilities 2022: $2,404,264Net Assets 2022: $2,225,9972022Assets 2023: $5,437,130Liabilities 2023: $2,964,163Net Assets 2023: $2,472,9672023Assets 2024: $5,816,218Liabilities 2024: $2,378,435Net Assets 2024: $3,437,7832024Assets 2025: $6,105,487Liabilities 2025: $2,487,883Net Assets 2025: $3,617,6042025

Highlighted filing

2013

Assets$712,034
Liabilities$9,524
Net Assets$702,510
Open 2013 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: $4,444,2042010Expenses 2011: $4,415,5052011Expenses 2012: $4,254,6852012Expenses 2013: $3,891,6272013Revenue 2014: $3,821,915Expenses 2014: $3,453,711Net Income 2014: $368,2042014Revenue 2015: $5,807,013Expenses 2015: $5,287,099Net Income 2015: $519,9142015Revenue 2016: $3,432,375Expenses 2016: $3,063,489Net Income 2016: $368,8862016Revenue 2017: $3,255,254Expenses 2017: $3,116,389Net Income 2017: $138,8652017Revenue 2018: $3,322,718Expenses 2018: $3,092,582Net Income 2018: $230,1362018Revenue 2019: $3,487,701Expenses 2019: $3,549,339Net Income 2019: -$61,6382019Revenue 2020: $3,324,664Expenses 2020: $3,297,321Net Income 2020: $27,3432020Revenue 2021: $3,529,113Expenses 2021: $3,234,126Net Income 2021: $294,9872021Revenue 2022: $4,391,921Expenses 2022: $3,905,873Net Income 2022: $486,0482022Revenue 2023: $3,972,115Expenses 2023: $3,961,564Net Income 2023: $10,5512023Revenue 2024: $4,609,127Expenses 2024: $3,940,902Net Income 2024: $668,2252024Revenue 2025: $4,338,799Expenses 2025: $3,908,862Net Income 2025: $429,9372025

Highlighted filing

2013

Revenue-
Expenses$3,891,627
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$3,751,839
Mission and Program Overview

Mission

SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them.

Major Activities

Activity 2
Positive behavioral support:the positive behavioral interventions and supports center (pbis) provides technical assistance and coaching to schools. It also serves as a clearinghouse and depository for pbis materials to meet the needs of all alaskan schools and educators.
Activity 3
Alaska autism center resource center (aarc):this program provides information, referrals, training, and consultation to families, caregivers, and providers who have individuals with autism spectrum disorders.service accomplishments1.family support 2.community and interagency collaborations 3.trainings and health fairs 4.partnerships with media (kakm pbs channel 7)5.autism awareness month activities various (estimated)6.anchorage awareness walk for autism (multiple planning activities)7.collaborations
Filing and Contact Details

Filer

EIN
92-0117008
Raw XML AppendixShowing 400 of 493 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.

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03891627
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03751839
IRS990ScheduleD/TotalExpensesPerForm99003891627
IRS990ScheduleD/TotalOfBookValueLandBuildings014513
IRS990ScheduleD/TotalRevenuePerForm99003751839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03891627
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03751839
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0103823
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013125
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICK PILLAI
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0154422
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW WAS CONDUCTED BY GENEVIEVE HOLLINS AT ALASKA EDUCATION & BUSINESS SERVICES, INC. BDO USA, LLP PREPARED THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1LINES OF AUTHORITY AND RESPONSIBILITY ARE CLEARLY DEFINED BY THE ORGANIZATION CHART. KEY MANAGERS ARE IN-SERVICED EACH YEAR WITH THE LINES OF SUPERVISION EXPLAINED AND THEN PERIODICALLY CONTACTED TO INSURE ALL LINES OF COMMUNICATION ARE UNDERSTOOD, RESPONSIBILITIES ARE REEMPHASIZED. IF A CONFLICT OF INTEREST IS APPARENT, ANYONE CAN CONTACT THEIR IMMEDIATE SUPERVISOR, THE EXECUTIVE DIRECTOR, OR THE BOARD OF DIRECTORS WHICHEVER THEY FEEL MORE COMFORTABLE DOING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW, DISCUSS AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. THE SALARIES OF ADMINISTRATIVE KEY EMPLOYEES ARE BASED ON SALARY SCHEDULES THAT WERE INITIATED FROM THE RESEARCH OF COMPETITIVE SALARIES WITHIN THE REGION AND PUT TOGETHER BY ALASKA EDUCATION & BUSINESS SERVICES AND THE EXECUTIVE DIRECTOR. THE SALARIES OF OTHER KEY EMPLOYEES WHO ARE NOT ADMINISTRATORS ARE BASED ON SALARY SCHEDULES THAT ARE APPROVED DURING NEGOTIATIONS BETWEEN THE UNION OF SPECIAL EDUCATION SERVICE EMPLOYEES AND SPECIAL EDUCATION SERVICE AGENCY, AND ULTIMATELY THE AGREEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD POLICY MANUAL, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS UPON COMPLETION OF EVERY YEARLY AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, SECTION XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,034
Liabilities
$9,524
Net assets
$702,510
Revenue
-
Expenses
$3,891,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.49$3.62$4.34$3.91$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.38$3.44$4.61$3.94$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.44$2.96$2.47$3.97$3.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.63$2.40$2.23$4.39$3.91$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.85$1.41$3.53$3.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$3.32$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.75$0.79$3.49$3.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$3.32$3.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.96$0.68$3.26$3.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.26$0.99$3.43$3.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.88$0.80$5.81$5.29$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$3.82$3.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.05$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$4.44