Civic Intelligence

Nami Juneau

990EZ • Fiscal year 2016 • EIN 31-1765419

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.NAMIJUNEAU.ORG
9000 Glacier Hwy No 201Juneau, AK 99801

(907) 463-4251

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,904

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$70,204

Up $12,251 (+21%) from 2015

Net Assets

Up

$66,526

Up $29,075 (+78%) from 2015

Liabilities

Down

$3,678

Down $16,824 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$136,149

Up $16,630 (+14%) from 2015

Expenses

Down

$110,233

Down $2,460 (-2.2%) from 2015

Net Income

Up

$25,916

Up $19,090 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$70,204
Liabilities$3,678
Net Assets$66,526
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$136,149
Expenses$110,233
Net Income$25,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$139,810
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 affected by mental illness through programs, classes, peer support and awareness.

Program Services

DescriptionGrantsExpenses
NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-DRIVEN EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND CAREGIVERS. NAMI JUNEAU OFFERS A UNIQUE ONGOING MONTHLY FORUM ON MENTAL HEALTH AND WELLNESS CALLED INSIDE PASSAGES. NAMI JUNEAU ALSO ENGAGES IN ADVOCACY, MONITORING MENTAL HEALTH LEGISLATION IN THE ALASKA STATE LEGISLATURE AND ADVOCATING FOR THE NEEDS OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS IN PUBLIC AND PRIVATE CONTEXTS.$0$104,211
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD GARTENBERGFormer Executive DirectorFT$42,904-$42,904
CRYSTAL BOURLANDExecutive DirectorFT$7,656-$7,656
DEBBIE FAGNANTPresident-$0--
COLLEEN JONESVice President-$0--
SANDI PAHLKESecretary-$0--
BONNIE CHANEYTreasurer-$0--
JOHN HARTLETrustee-$0--
TRISTAN BERKEYTrustee-$0--
MICHAEL LUKSHINTrustee-$0--
PAULA ROHRBACHERTrustee-$0--
MARNA SCHWARTZTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity for a Cause Dinner Event$17,660$17,660$1,397$16,263
Total Events$17,660$17,660$2,563$15,097
Filing and Contact Details

Filer

Filer Name
Nami Juneau
EIN
31-1765419
Phone
9074634251
Address
9000 GLACIER HWY NO 201, JUNEAU, AK 99801

Signing Officer

Name
Crystal Bourland
Title
Executive Director
Phone
9074634251
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & training. Amount: 19,812. Description: program costs. Amount: 4,064. Description: advertising. Amount: 3,119. Description: office supplies. Amount: 6,022. Description: insurance. Amount: 5,327. Total to form 990-ez, line 16: 38,344.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 3,159.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 780. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,405. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll. Beg. Of year amount: 1,347. End of year amount: 1,936. Description: deferred revenue. Beg. Of year amount: 19,155. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,742.”

Part V, Line 34

“Mission: article 1, section 4: the mission statement was re-worded and moved from the preamble into section 4. Power of the board of officers: article iv, section 1: added an annual performance review of the executive director to the board's duties article iv, section 3: added advisory committees to the list of committees that the board may establish. Duties of officers: article v, section 4: the treasure description was changed to: "the treasurer will review the monthly financial statements of income and expenses and provide a report of the board. The treasurer will have check signing authority."”

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0NAMI- JUNEAU PROVIDES EDUCATION, SUPPORT, AND ADVOCACY FOR THOSE AFFECTED BY MENTAL ILLNESS THROUGH PROGRAMS, CLASSES, PEER SUPPORT AND AWARENESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-DRIVEN EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND CAREGIVERS. NAMI JUNEAU OFFERS A UNIQUE ONGOING MONTHLY FORUM ON MENTAL HEALTH AND WELLNESS CALLED INSIDE PASSAGES. NAMI JUNEAU ALSO ENGAGES IN ADVOCACY, MONITORING MENTAL HEALTH LEGISLATION IN THE ALASKA STATE LEGISLATURE AND ADVOCATING FOR THE NEEDS OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS IN PUBLIC AND PRIVATE CONTEXTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 19,812. DESCRIPTION: PROGRAM COSTS. AMOUNT: 4,064. DESCRIPTION: ADVERTISING. AMOUNT: 3,119. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,022. DESCRIPTION: INSURANCE. AMOUNT: 5,327. TOTAL TO FORM 990-EZ, LINE 16: 38,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,405. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,347. END OF YEAR AMOUNT: 1,936. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,155. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION: ARTICLE 1, SECTION 4: THE MISSION STATEMENT WAS RE-WORDED AND MOVED FROM THE PREAMBLE INTO SECTION 4. POWER OF THE BOARD OF OFFICERS: ARTICLE IV, SECTION 1: ADDED AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR TO THE BOARD'S DUTIES ARTICLE IV, SECTION 3: ADDED ADVISORY COMMITTEES TO THE LIST OF COMMITTEES THAT THE BOARD MAY ESTABLISH. DUTIES OF OFFICERS: ARTICLE V, SECTION 4: THE TREASURE DESCRIPTION WAS CHANGED TO: "THE TREASURER WILL REVIEW THE MONTHLY FINANCIAL STATEMENTS OF INCOME AND EXPENSES AND PROVIDE A REPORT OF THE BOARD. THE TREASURER WILL HAVE CHECK SIGNING AUTHORITY."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BOURLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074634251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI JUNEAU
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311765419
ReturnHeader/Filer/PhoneNum09074634251
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 GLACIER HWY NO 201
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02016-11-11T19:14:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,204
Liabilities
$3,678
Net assets
$66,526
Revenue
$136,149
Expenses
$110,233
Net income
$25,916
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