Civic Intelligence

Nami Juneau

990EZ • Fiscal year 2017 • EIN 31-1765419

Jul 01, 2016 to Jun 30, 2017 • Filed on May 05, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,175

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$79,348

Up $9,144 (+13%) from 2016

Net Assets

Up

$77,480

Up $10,954 (+16%) from 2016

Liabilities

Down

$1,868

Down $1,810 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$127,606

Down $8,543 (-6.3%) from 2016

Expenses

Up

$116,652

Up $6,419 (+5.8%) from 2016

Net Income

Down

$10,954

Down $14,962 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$79,348
Liabilities$1,868
Net Assets$77,480
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$127,606
Expenses$116,652
Net Income$10,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2018
Return Version
2016v3.0
Gross Receipts
$130,968
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.$0$111,880
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL BOURLANDExecutive DirectorFT$50,175-$50,175
TRISTAN BERKEYPresident-$0--
SANDI PAHLKEVice President-$0--
MICHAEL LUKSHINSecretary-$0--
BONNIE CHANEYTreasurer-$0--
JOHN HARTLETrustee-$0--
DEBBIE FAGNANTTrustee-$0--
BRENDA BOWERSTrustee-$0--
MARNA SCHWARTZTrustee-$0--
SARA RASTERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity for a Cause Dinner Event$17,705$9,155$1,570$7,585
Total Events$17,705$9,155$1,920$7,235
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
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld 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: 9,145. Description: program costs. Amount: 8,536. Description: office supplies. Amount: 4,772. Description: insurance. Amount: 5,234. Total to form 990-ez, line 16: 27,687.”

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

“Description: mini grant funds. Beg. Of year amount: 0. End of year amount: 52.”

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

“Description: accrued payroll. Beg. Of year amount: 1,936. End of year amount: 1,868. Description: accounts payable. Beg. Of year amount: 1,742. End of year amount: 0.”

Raw XML Appendix215 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/PrimaryExemptPurposeTxt0NAMI- JUNEAU PROVIDES EDUCATION, SUPPORT, AND ADVOCACY FOR THOSE AFFECTED BY MENTAL ILLNESS THROUGH PROGRAMS, CLASSES, PEER SUPPORT AND AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 9,145. DESCRIPTION: PROGRAM COSTS. AMOUNT: 8,536. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,772. DESCRIPTION: INSURANCE. AMOUNT: 5,234. TOTAL TO FORM 990-EZ, LINE 16: 27,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MINI GRANT FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,936. END OF YEAR AMOUNT: 1,868. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,742. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09074634251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI JUNEAU
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ReturnHeader/Filer/EIN0311765419
ReturnHeader/Filer/PhoneNum09074634251
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 GLACIER HWY NO 201
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ReturnHeader/FilingSecurityInformation/IPTm014:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD 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/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-05-10T19:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,348
Liabilities
$1,868
Net assets
$77,480
Revenue
$127,606
Expenses
$116,652
Net income
$10,954
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