Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2016 • EIN 92-0046154

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$136,631

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,866,930

Up $272,396 (+3.2%) from 2015

Net Assets

Up

$7,344,979

Up $225,450 (+3.2%) from 2015

Liabilities

Up

$1,521,951

Up $46,946 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$12,624,770

Up $358,319 (+2.9%) from 2015

Expenses

Up

$12,399,320

Up $326,680 (+2.7%) from 2015

Net Income

Up

$225,450

Up $31,639 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2016

Assets$8,866,930
Liabilities$1,521,951
Net Assets$7,344,979
Open 2016 Filing

Operations Trend

Revenue Growth50th 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 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

2016

Revenue$12,624,770
Expenses$12,399,320
Net Income$225,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,577,793
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$1,729,104$2,379,724▲ $650,620
Accounts Receivable$1,151,707$1,257,558▲ $105,851
Savings and Temporary Cash Investments$541,223$962,336▲ $421,113
Pledges and Grants Receivable$1,684,948$381,666▼ $1,303,282
Prepaid Expenses and Deferred Charges$335,176$321,082▼ $14,094
Cash and Non-Interest-Bearing Accounts$17,825$11,170▼ $6,655
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$8,594,534$8,866,930▲ $272,396
Other Assets Total$3,134,551$3,553,394▲ $418,843
Liabilities
Other Liabilities$676,138$649,288▼ $26,850
Mortgage Notes Payable Secured by Investment Property$600,000$583,132▼ $16,868
Accounts Payable and Accrued Expenses$100,668$190,977▲ $90,309
Deferred Revenue$98,199$98,554▲ $355
Total Liabilities$1,475,005$1,521,951▲ $46,946
Net Assets / Fund Balance
Unrestricted Net Assets$6,768,025$7,169,227▲ $401,202
Temporarily Rstr Net Assets$351,504$175,752▼ $175,752
Total Net Assets Fund Balance$7,119,529$7,344,979▲ $225,450
Total Liabilities and Net Assets / Fund Balance$8,594,534$8,866,930▲ $272,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,917-$1,542,917
Equipment$1,485,192-$1,485,192
Land$221,400-$221,400
Other Land Buildings$-869,785$869,785-
Other Assets Org$382,994--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalie NadeauCEOFT$136,631-$136,631
Diane OgilvieCPT OfficerFT$72,351-$72,351
Mark MarlowCOOFT$70,319-$70,319
Courtney KitionaCAOFT$68,698-$68,698
Carrie KelleyCFOFT$64,746$1,960$66,706
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 M SchuttBOD Member
Adam TrombleyBOD Member
Bill StewartBOD Member
Dennis McCarlyBOD Member
Dr Bernie SegalBOD Member
Michael T JansonBOD Member
Terria WaltersBOD Member
Nancy TietjeCFO
Andy ClarySecretary
Carl GatterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marble ConstructionProperty Renovation355 Carlanna Lake Rd 100, Ketchikan, AK 99901$321,137
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,390
Program Service Revenue
$8,525,874
Investment Income
$751
Other Revenue
$137,755
All Other Contributions
$303,932
Change in Net Assets
$225,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,955,138
Other Expenses$3,444,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,187,119$83,035-$6,270,154
Occupancy$1,728,544$13,874-$1,742,418
Other Employee Benefits$1,488,649$19,979-$1,508,628
Payroll Taxes$535,332$7,184-$542,516
Current Officers, Directors, Trustees, and Key Employees$398,816$5,352-$404,168
Fees for Services Other$187,267$196,414-$383,681
Pension Plan Contributions$226,631$3,041-$229,672
Depreciation Depletion-$189,016-$189,016
Travel$187,220$175-$187,395
Insurance$57,314$57,113-$114,427
Office Expenses$61,202$825-$62,027
Other Expenses$29,207$30,633-$59,840
Payments to Affiliates$24,307$28,693-$53,000
Fees for Services Accounting$21,120$22,151-$43,271
All Other Expenses$-42,152$70,875-$28,723
Interest$10,892$11,423-$22,315
Fees for Services Legal$5,468$5,736-$11,204
Advertising$400$420-$820
Conferences and Meetings$145$153-$298
Total Functional Expenses$11,593,144$806,176$0$12,399,320
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth BullockEmployeeVehicle PurchaseNo$16,000

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$457,318
Accrued Annual Leave$157,437
Capital Lease$26,881
Client Accounts$7,652
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
Yes
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 99507Adam Trombley, Member5803 Grand Teton LpAnchorage, AK 99502Andy Clary, Secretary4501 Diplomacy DriveAnchorage, AK 99508Nancy Tietje, Member3939 Hillside DriveKetchikan, AK 99901Terria Walters, MemberPO Box 4078Palmer, AK 99645Bill Stewart, MemberPO Box 220272Anchorage, AK 99522Dennis McCarty, Member300 Mill St., Ste 200Ketchikan, AH 99901”

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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Nadeau
Formed
1974
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
252
Volunteers
21

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, 2016 or 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2016 and 2015 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 2016, the tax years that remain subject to examination begin with 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael T Janson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis McCarly
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Tietje
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Clary
IRS990/Form990PartVIISectionAGrp/PersonNm9Adam Trombley
IRS990/Form990PartVIISectionAGrp/PersonNm10Terria Walters
IRS990/Form990PartVIISectionAGrp/PersonNm11Aaron M Schutt
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm15Rosalie Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm16Courtney Kitiona
IRS990/Form990PartVIISectionAGrp/PersonNm17Melanie Yuknis
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Lomax
IRS990/Form990PartVIISectionAGrp/PersonNm19Carrie Kelley
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of DOC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,866,930
Liabilities
$1,521,951
Net assets
$7,344,979
Revenue
$12,624,770
Expenses
$12,399,320
Net income
$225,450
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
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