Civic Intelligence

Nami Juneau

990 • Fiscal year 2020 • EIN 31-1765419

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.NAMIJUNEAU.ORG
9109 Mendenhall Mall Rd Ste 5Juneau, AK 99801-8032

(907) 463-4251

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$125,369

Up $20,767 (+20%) from 2019

Net Assets

Up

$112,652

Up $15,557 (+16%) from 2019

Liabilities

Up

$12,717

Up $5,210 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$207,900

Up $64,523 (+45%) from 2019

Expenses

Up

$192,343

Up $53,219 (+38%) from 2019

Net Income

Up

$15,557

Up $11,304 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$125,369
Liabilities$12,717
Net Assets$112,652
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$207,900
Expenses$192,343
Net Income$15,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$207,900
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.

The mission of nami juneau, the local affiliate of the national alliance on mental illness, is to provide advocacy, education, support, and public awareness so that all individuals affected by mental illness can build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,405$47,805▼ $55,600
Savings and Temporary Cash Investments-$45,000-
Accounts Receivable-$25,110-
Prepaid Expenses and Deferred Charges$1,197$7,454▲ $6,257
Total Assets$104,602$125,369▲ $20,767
Liabilities
Accounts Payable and Accrued Expenses$7,507$12,717▲ $5,210
Total Liabilities$7,507$12,717▲ $5,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,095$112,652▲ $15,557
Total Net Assets Fund Balance$97,095$112,652▲ $15,557
Total Liabilities and Net Assets / Fund Balance$104,602$125,369▲ $20,767
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandi PahlkePresident
Debbie FagnantTrustee
Jem GacetaTrustee
Joanne GartenbergTrustee
Rob SteedleTrustee
Susan FinkelsteinTrustee
Michael LukshinSecretary
Bonnie ChaneyTreasurer
Sara RasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,058
Program Service Revenue
$46,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,508
Change in Net Assets
$15,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,205
Other Expenses$77,173
Grants and Similar Amounts Paid$28,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,520--$57,520
Fees for Services Other$34,535--$34,535
Grants to Domestic Individuals$28,965--$28,965
Other Salaries and Wages-$22,074-$22,074
Office Expenses$12,829$2,128-$14,957
Occupancy$6,836--$6,836
Insurance$6,688--$6,688
Payroll Taxes$4,724$1,887-$6,611
Fees for Services Accounting$6,065--$6,065
Other Expenses$5,902--$5,902
Travel$2,190--$2,190
Total Functional Expenses$166,254$26,089$0$192,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members accept the mission of nami and nami juneau and pay annual dues which conform to nami national standards. A member may be one individual or a family of individuals living in one household that is counted as one for the purposes of paying dues and voting.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's bylaws are voted upon by organization's membership.”

Form 990, Page 6, Part VI, Line 11B

“Organization's executive director will review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax return copies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Juneau
EIN
31-1765419
Phone
9074634251
Address
9109 MENDENHALL MALL RD STE 5, JUNEAU, AK 99801-8032

Signing Officer

Name
Aaron Surma
Title
Executive Director
Phone
9074634251
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pahlke
Formed
2000
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of nami juneau, the local affiliate of the national alliance on mental illness, is to provide advocacy, education, support, and public awareness so that all individuals affected by mental illness can build better lives.”

Form 990, Part IX, Line 11G

“Behaviorial professional svcs 34,535 0 0”

Raw XML Appendix360 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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IRS990ScheduleA/TotalSupportAmt0628251
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD/CLOTHING/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt28370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSES ARE PAID DIRECTLY TO VENDORS ON GRANT RECIPIENTS' BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NAMI JUNEAU, THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ACCEPT THE MISSION OF NAMI AND NAMI JUNEAU AND PAY ANNUAL DUES WHICH CONFORM TO NAMI NATIONAL STANDARDS. A MEMBER MAY BE ONE INDIVIDUAL OR A FAMILY OF INDIVIDUALS LIVING IN ONE HOUSEHOLD THAT IS COUNTED AS ONE FOR THE PURPOSES OF PAYING DUES AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S BYLAWS ARE VOTED UPON BY ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEHAVIORIAL PROFESSIONAL SVCS 34,535 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104602
IRS990/TotalAssetsEOYAmt0125369
IRS990/TotalAssetsGrp/BOYAmt0104602
IRS990/TotalAssetsGrp/EOYAmt0125369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161058
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07507
IRS990/TotalLiabilitiesEOYAmt012717
IRS990/TotalLiabilitiesGrp/BOYAmt07507
IRS990/TotalLiabilitiesGrp/EOYAmt012717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112652
IRS990/TotalProgramServiceExpensesAmt0166254
IRS990/TotalProgramServiceRevenueAmt046842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125369
IRS990/TravelGrp/ProgramServicesAmt02190
IRS990/TravelGrp/TotalAmt02190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAMIJUNEAU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SURMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074634251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI JUNEAU
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0311765419
ReturnHeader/Filer/PhoneNum09074634251
ReturnHeader/Filer/USAddress/AddressLine1Txt09109 MENDENHALL MALL RD STE 5
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998018032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02021-05-17T20:13:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,369
Liabilities
$12,717
Net assets
$112,652
Revenue
$207,900
Expenses
$192,343
Net income
$15,557
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