Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2015 • EIN 92-0046154

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization Profilewww.akeela.org

View Organization Page

360 W Benson BlvdAnchorage, AK 99503

(907) 565-1200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$160,631

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$8,594,534

Flat from 2015

Net Assets

Flat

$7,119,529

Flat from 2015

Liabilities

Flat

$1,475,005

Flat from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Flat

$12,266,451

Flat from 2015

Expenses

Flat

$12,072,640

Flat from 2015

Net Income

Flat

$193,811

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,376,576Liabilities 2011: $1,332,949Net Assets 2011: $5,043,6272011Assets 2012: $5,726,207Liabilities 2012: $1,343,402Net Assets 2012: $4,382,8052012Assets 2013: $6,045,078Liabilities 2013: $1,131,720Net Assets 2013: $4,913,3582013Assets 2014: $7,877,588Liabilities 2014: $951,870Net Assets 2014: $6,925,7182014Assets 2015: $8,594,534Liabilities 2015: $1,475,005Net Assets 2015: $7,119,5292015Assets 2015: $8,594,534Liabilities 2015: $1,475,005Net Assets 2015: $7,119,5292015Assets 2016: $8,866,930Liabilities 2016: $1,521,951Net Assets 2016: $7,344,9792016Assets 2017: $10,628,681Liabilities 2017: $905,476Net Assets 2017: $9,723,2052017Assets 2018: $9,961,481Liabilities 2018: $915,573Net Assets 2018: $9,045,9082018Assets 2019: $10,283,431Liabilities 2019: $895,973Net Assets 2019: $9,387,4582019Assets 2020: $13,312,979Liabilities 2020: $2,049,692Net Assets 2020: $11,263,2872020Assets 2021: $15,185,868Liabilities 2021: $737,076Net Assets 2021: $14,448,7922021Assets 2022: $14,926,481Liabilities 2022: $793,874Net Assets 2022: $14,132,6072022Assets 2023: $15,132,477Liabilities 2023: $740,620Net Assets 2023: $14,391,8572023

Highlighted filing

2015

Assets$8,594,534
Liabilities$1,475,005
Net Assets$7,119,529
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,275,9242011Expenses 2012: $9,001,1232012Revenue 2013: $10,390,962Expenses 2013: $9,860,409Net Income 2013: $530,5532013Revenue 2014: $12,588,945Expenses 2014: $10,576,585Net Income 2014: $2,012,3602014Revenue 2015: $12,266,451Expenses 2015: $12,072,640Net Income 2015: $193,8112015Revenue 2015: $12,266,451Expenses 2015: $12,072,640Net Income 2015: $193,8112015Revenue 2016: $12,624,770Expenses 2016: $12,399,320Net Income 2016: $225,4502016Revenue 2017: $11,648,651Expenses 2017: $11,789,625Net Income 2017: -$140,9742017Revenue 2018: $10,018,257Expenses 2018: $10,695,553Net Income 2018: -$677,2962018Revenue 2019: $10,051,880Expenses 2019: $9,710,331Net Income 2019: $341,5492019Revenue 2020: $12,370,668Expenses 2020: $10,494,839Net Income 2020: $1,875,8292020Revenue 2021: $13,470,243Expenses 2021: $10,284,738Net Income 2021: $3,185,5052021Revenue 2022: $9,828,211Expenses 2022: $10,144,396Net Income 2022: -$316,1852022Revenue 2023: $9,947,139Expenses 2023: $9,687,889Net Income 2023: $259,2502023

Highlighted filing

2015

Revenue$12,266,451
Expenses$12,072,640
Net Income$193,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$13,219,474
Mission and Program Overview

Mission

To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.

Provide Prevention, Clinical Treatment and counseling services to Mental Health and Substance Use Disorder Clients through the operation of Outpatient and Residential Treatment Facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,188$1,729,104▲ $289,916
Pledges and Grants Receivable$1,217,607$1,684,948▲ $467,341
Accounts Receivable$1,587,251$1,151,707▼ $435,544
Savings and Temporary Cash Investments$430,302$541,223▲ $110,921
Prepaid Expenses and Deferred Charges$293,829$335,176▲ $41,347
Cash and Non-Interest-Bearing Accounts$19,625$17,825▼ $1,800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,877,588$8,594,534▲ $716,946
Other Assets Total$2,889,786$3,134,551▲ $244,765
Liabilities
Other Liabilities$601,391$676,138▲ $74,747
Mortgage Notes Payable Secured by Investment Property-$600,000-
Accounts Payable and Accrued Expenses$189,700$100,668▼ $89,032
Deferred Revenue$160,779$98,199▼ $62,580
Total Liabilities$951,870$1,475,005▲ $523,135
Net Assets / Fund Balance
Unrestricted Net Assets$6,574,214$6,768,025▲ $193,811
Temporarily Rstr Net Assets$351,504$351,504→ $0
Total Net Assets Fund Balance$6,925,718$7,119,529▲ $193,811
Total Liabilities and Net Assets / Fund Balance$7,877,588$8,594,534▲ $716,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,662-$1,506,662
Equipment$842,571-$842,571
Land$221,400-$221,400
Other Land Buildings$-841,529$841,529-
Other Assets Org$13,361--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalie NadeauCEOFT$136,631$24,000$160,631
Diane OgilvieCPT OfficerFT$72,351-$72,351
Courtney KitionaCAOFT$68,698-$68,698
Carrie KelleyCFOFT$66,706$1,960$68,666
Mark MarlowCOOFT$68,073-$68,073
Mark LomaxDirector of DOCFT$61,122$3,092$64,214
Shannon PritchettCFOFT$56,169-$56,169
Melanie YuknisRegional Clinical DirectorFT$29,005$4,033$33,038

Board Members and Trustees

NameTitle
Gene FurmanChairman
Gail SchubertVice Chairman
Aaron SchuttBOD Member
Adam TrombleyBOD Member
Dr Bernie SegalBOD Member
Gregory MooreBOD Member
Michael T JansonBOD Member
Terry L HallowayBOD Member
Carl GatterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marble ConstructionProperty Renovation355 Carlanna Lake Rd 100, Ketchikan, AK 99901$895,881
Revenue and Support

Revenue Composition

Contributions and Grants
$4,578,394
Program Service Revenue
$7,586,394
Investment Income
$705
Other Revenue
$100,958
All Other Contributions
$53,353
Change in Net Assets
$193,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,268,049
Revenue Not Reported on Financial Statements
$-1,598
Revenue Not Reported on Form 990
$2,753,227
Other Revenue Adjustments
$-1,598
Total Revenue per Audited Statements
$15,021,276
Total Revenue per Form 990
$12,266,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,783,444
Other Expenses$3,289,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,345,480$1,425,869-$5,771,349
Occupancy$1,866,437$-415,152-$1,451,285
Other Employee Benefits$982,980$322,544-$1,305,524
Current Officers, Directors, Trustees, and Key Employees$716,563$235,123-$951,686
Payroll Taxes$411,274$134,950-$546,224
All Other Expenses$3,003,568$-2,750,225-$253,343
Fees for Services Other$67,162$172,664-$239,826
Pension Plan Contributions$157,109$51,552-$208,661
Office Expenses$160,598$32,216-$192,814
Travel$114,459$62,818-$177,277
Insurance$42,305$108,759-$151,064
Depreciation Depletion-$144,732-$144,732
Information Technology$100,025$-22,249-$77,776
Other Expenses$36,654$31,781-$68,435
Payments to Affiliates$14,218$35,782-$50,000
Fees for Services Accounting$12,039$30,950-$42,989
Fees for Services Legal$4,479$11,515-$15,994
Interest$4,417$11,356-$15,773
Advertising$3,232$9,094-$12,326
Conferences and Meetings$1,034$2,657-$3,691
Total Functional Expenses$12,311,954$-239,314$0$12,072,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,827,465
Expenses per Audited Statements$12,072,640
Total Expenses per Form 990$12,072,640
Expenses Not Reported on Form 990$2,754,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,000,804
Gaming Direct Expenses$953,023
Fundraising Gross Income$11,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$11,485$11,485-$11,485
Total Events$11,485$11,485-$11,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related accounts$447,105
Accrued Annual Leave$180,271
Konica-Minolta PayABLE$35,493
Capital Lease$8,704
Client Accounts$4,302
Interest Payable$263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gail Schubert, Vice Chairman3500 Spinnaker DrAnchorage, AK 99516Gene Furman, Chairman4600 Debarr Rd #200Anchorage, AK 99508Carl Gatter, Treasurer2702 Denali StreetAnchorage, AK 99503Aaron M Schutt, Member7330 Tarsus DriveAnchorage, AK 99502Michael T Janson, Member1300 West 7th Avenue #303Anchorage, AK 99501Dr. Bernie Segal, Member1841 East 56th AvenueAnchorage, AK 99507Terry L Holloway, Member8911 Elim Street #BAnchorage, AK 99507Gregory Moore, Member6505 E. 12th AvenueAnchorage, AK 99504Adam Trombley, Member5803 Grand Teton LpAnchorage, AK 99502”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Immediate compliance is accomplished through the screening process before appointment of Board Members and hiring of employees. We do not allow any family members to be direct supervisors over any other family member. Board Members excuse themselves from discussion and voting when a conflict of interest arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the Annual Budget and votes on CEO's pay increases. Data from comparable non-profits was used in determining Chief Officers and Diretor's Salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Data from comparable non-profits was used in determining Chief Officers and Diretor's Salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request. 990's on the GuideStar Website.”

Filing and Contact Details

Filer

Filer Name
Akeela Inc
EIN
92-0046154
Phone
9075651200
Address
360 W Benson Blvd, Anchorage, AK 99503

Signing Officer

Name
Rosalie Nadeau
Title
CEO
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Nadeau
Formed
1974
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
244
Volunteers
15

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Akeela, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2015 or 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begin with 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets released from restrictions $351504 In Kind Revenue Eliminatiion $-1031673 Indirect Revenue $2914126”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets released from Restrictions $351504 In- Kind Expense Elimination $-1031673 Indirect Cost Expense $2914126 Gaming Expense on Part VIII $1598”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Gatter
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Furman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bernie Segal
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael T Janson
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry L Halloway
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Trombley
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosalie Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm13Carrie Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14Courtney Kitiona
IRS990/Form990PartVIISectionAGrp/PersonNm15Melanie Yuknis
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Lomax
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPT Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Regional Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of DOC
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IRS990/InterestGrp/TotalAmt015773
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IRS990/MissionDesc0To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs.
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IRS990/OtherExpensesGrp/Desc2Psychologist/Psychiatrist
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251397
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IRS990/PrincipalOfficerNm0Rosalie Nadeau
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IRS990/ProgramServiceRevenueGrp/Desc0Contracts for Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12569709
IRS990/ProgSrvcAccomActy2Grp/Desc0Preventive Care Services - Statewide Tobacco Prevention/Cessation Efforts and Statewide Harmful Legal Products Education and Prevention Efforts.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,594,534
Liabilities
$1,475,005
Net assets
$7,119,529
Revenue
$12,266,451
Expenses
$12,072,640
Net income
$193,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$0.74$14.4$9.95$9.69$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.79$14.1$9.83$10.1$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.74$14.4$13.5$10.3$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.05$11.3$12.4$10.5$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.90$9.39$10.1$9.71$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.92$9.05$10.0$10.7$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.72$11.6$11.8$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.87$1.52$7.34$12.6$12.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.59$1.48$7.12$12.3$12.1$0.19
2015Summary only. Only limited summary data is available for this year.$8.59$1.48$7.12$12.3$12.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.95$6.93$12.6$10.6$2.01
2013Summary only. Only limited summary data is available for this year.$6.05$1.13$4.91$10.4$9.86$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.34$4.38$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.33$5.04$8.28