Civic Intelligence

Nami Juneau

990EZ • Fiscal year 2014 • EIN 31-1765419

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Organization Profilewww.nami.org/sites/alaska
9000 Glacier Hwy 20199801

(907) 463-4251

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$33,450

Up $14,712 (+79%) from 2013

Net Assets

Up

$30,702

Up $15,296 (+99%) from 2013

Liabilities

Down

$2,748

Down $584 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$121,570

Down $48,796 (-29%) from 2013

Expenses

Down

$106,274

Down $60,532 (-36%) from 2013

Net Income

Up

$15,296

Up $11,736 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $14,512Liabilities 2011: $1,738Net Assets 2011: $12,7742011Assets 2012: $16,219Liabilities 2012: $4,373Net Assets 2012: $11,8462012Assets 2013: $18,738Liabilities 2013: $3,332Net Assets 2013: $15,4062013Assets 2014: $33,450Liabilities 2014: $2,748Net Assets 2014: $30,7022014Assets 2015: $57,953Liabilities 2015: $20,502Net Assets 2015: $37,4512015Assets 2016: $70,204Liabilities 2016: $3,678Net Assets 2016: $66,5262016Assets 2017: $79,348Liabilities 2017: $1,868Net Assets 2017: $77,4802017Assets 2018: $98,092Liabilities 2018: $5,250Net Assets 2018: $92,8422018Assets 2019: $104,602Liabilities 2019: $7,507Net Assets 2019: $97,0952019Assets 2020: $125,369Liabilities 2020: $12,717Net Assets 2020: $112,6522020Assets 2021: $253,193Liabilities 2021: $4,014Net Assets 2021: $249,1792021Assets 2022: $247,131Liabilities 2022: $4,197Net Assets 2022: $242,9342022Assets 2023: $302,715Liabilities 2023: $9,431Net Assets 2023: $293,2842023Assets 2024: $397,418Liabilities 2024: $4,826Net Assets 2024: $392,5922024

Highlighted filing

2014

Assets$33,450
Liabilities$2,748
Net Assets$30,702
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $86,766Expenses 2011: $91,238Net Income 2011: -$4,4722011Revenue 2012: $154,728Expenses 2012: $155,656Net Income 2012: -$9282012Revenue 2013: $170,366Expenses 2013: $166,806Net Income 2013: $3,5602013Revenue 2014: $121,570Expenses 2014: $106,274Net Income 2014: $15,2962014Revenue 2015: $119,519Expenses 2015: $112,693Net Income 2015: $6,8262015Revenue 2016: $136,149Expenses 2016: $110,233Net Income 2016: $25,9162016Revenue 2017: $127,606Expenses 2017: $116,652Net Income 2017: $10,9542017Revenue 2018: $146,213Expenses 2018: $130,851Net Income 2018: $15,3622018Revenue 2019: $143,377Expenses 2019: $139,124Net Income 2019: $4,2532019Revenue 2020: $207,900Expenses 2020: $192,343Net Income 2020: $15,5572020Revenue 2021: $666,640Expenses 2021: $530,113Net Income 2021: $136,5272021Revenue 2022: $659,113Expenses 2022: $665,358Net Income 2022: -$6,2452022Revenue 2023: $744,838Expenses 2023: $694,488Net Income 2023: $50,3502023Revenue 2024: $768,770Expenses 2024: $669,462Net Income 2024: $99,3082024

Highlighted filing

2014

Revenue$121,570
Expenses$106,274
Net Income$15,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$121,570
Mission and Program Overview

Mission

Nami- juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support and awareness.

NAMI-Juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support, awareness, etc.

Program Services

DescriptionGrantsExpenses
NAMI-Juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support, awareness, etc.$104,150-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad GartenbergExecutive DirectorFT$49,000-$49,000
Julie NeyhartPresident-$0--
Sandra PahlkeTrustee-$0--
Marsha BennettPresident-$0--
Kay SmithTreasurer-$0--
John HartleTrustee-$0--
Susan BoegliSecretary-$0--
John PappenheimTrustee-$0--
Colleen JonesTrustee-$0--
Robert MullerTrustee-$0--
Debbie FagnantTrustee-$0--
Filing and Contact Details

Filer

EIN
31-1765419
Phone
9074634251

Signing Officer

Name
Julie Neyhart
Title
President
Signed
2014-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Listberger
Phone
9077895210
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1795”

Other Expenses.1002

“Office Expenses $4300”

Other Expenses.1005

“Travel $8232”

Other Expenses.1012

“Insurance $4841”

Other Expenses.1

“Program Supplies $11923”

Other Expenses.2

“Bank Charges/Fundraising $3965”

Other Expenses.3

“Dues Sub and Tech $1682”

Other Expenses.4

“Business Expenses $1128”

Other Assets.1

“Grants Receivable - Beginning $6088 Grants Receivable - Ending $0”

Total Liabilities.1

“AP - Beginning $3332 AP - Ending $0”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Juneau
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012650
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121570
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0121570
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015406
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1049000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Neyhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Pahlke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Hartle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Boegli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Pappenheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Colleen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debbie Fagnant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brad Gartenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035
IRS990EZ/OtherExpensesTotalAmt037866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NAMI-Juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support, awareness, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAMI-Juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support, awareness, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054449
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106274
IRS990EZ/TotalProgramServiceExpensesAmt0104150
IRS990EZ/TotalRevenueAmt0121570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.nami.org/sites/alaska
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0623230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623230
IRS990ScheduleA/TotalSupportAmt0623235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $11923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges/Fundraising $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Sub and Tech $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Receivable - Beginning $6088 Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AP - Beginning $3332 AP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Neyhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nami-Juneau
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311765419
ReturnHeader/Filer/PhoneNum09074634251
ReturnHeader/Filer/USAddress/AddressLine109000 Glacier Hwy 201
ReturnHeader/Filer/USAddress/City0Juneau
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109000 Glacier Hwy 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077895210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Listberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-01T13:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,450
Liabilities
$2,748
Net assets
$30,702
Revenue
$121,570
Expenses
$106,274
Net income
$15,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.93$7.69$6.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.93$7.45$6.94$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$6.59$6.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$6.67$5.30$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.13$2.08$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.46$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.28$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$1.36$1.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$1.22$1.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$1.70$1.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.55$1.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.87$0.91$0.04