Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2020 • EIN 92-0046154

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.15x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$126,201

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,312,979

Up $3,029,548 (+29%) from 2019

Net Assets

Up

$11,263,287

Up $1,875,829 (+20%) from 2019

Liabilities

Up

$2,049,692

Up $1,153,719 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$12,370,668

Up $2,318,788 (+23%) from 2019

Expenses

Up

$10,494,839

Up $784,508 (+8.1%) from 2019

Net Income

Up

$1,875,829

Up $1,534,280 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$13,312,979
Liabilities$2,049,692
Net Assets$11,263,287
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$12,370,668
Expenses$10,494,839
Net Income$1,875,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$13,416,784
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,372,983$4,140,488▼ $232,495
Savings and Temporary Cash Investments$761,282$3,165,295▲ $2,404,013
Accounts Receivable$1,130,898$1,801,900▲ $671,002
Pledges and Grants Receivable$167,481$166,238▼ $1,243
Prepaid Expenses and Deferred Charges$157,791$128,297▼ $29,494
Cash and Non-Interest-Bearing Accounts$12,554$20,340▲ $7,786
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$10,283,431$13,312,979▲ $3,029,548
Other Assets Total$3,680,442$3,890,421▲ $209,979
Liabilities
Other Liabilities$158,457$1,424,452▲ $1,265,995
Mortgage Notes Payable Secured by Investment Property$510,022$483,462▼ $26,560
Accounts Payable and Accrued Expenses$160,494$95,694▼ $64,800
Deferred Revenue$67,000$46,084▼ $20,916
Total Liabilities$895,973$2,049,692▲ $1,153,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,387,458$11,263,287▲ $1,875,829
Total Net Assets Fund Balance$9,387,458$11,263,287▲ $1,875,829
Total Liabilities and Net Assets / Fund Balance$10,283,431$13,312,979▲ $3,029,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,745,918$437,455$3,183,373
Equipment$327,976$1,186,737$1,514,713
Land$993,500-$993,500
Leasehold Improvements$73,094$103,054$176,148
Other Assets Org$19,675--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DonovanCEOFT$126,201$126,201
Daniel GladdenChief CNL OffFT$109,071$109,071
Shannon PritchettCFOFT$91,364$91,364
Mark MarlowCOOFT$84,763$84,763

Board Members and Trustees

NameTitle
Aaron M SchuttChairman
Brian SaylorVice Chairman
Dr Bernie SegalBOD Member
Elaine BorderBOD Member
Nancy TietjeBOD Member
Gail SchubertNon Voting BOD
Carl GatterSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,389
Program Service Revenue
$9,160,539
Investment Income
$5,046
Other Revenue
$154,694
All Other Contributions
$16,956
Change in Net Assets
$1,875,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,370,668
Revenue Not Reported on Form 990
$-722,526
Total Revenue per Audited Statements
$11,648,142
Total Revenue per Form 990
$12,370,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,053,654
Other Expenses$4,387,708
Grants and Similar Amounts Paid$53,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,062,499$120,378-$4,182,877
Occupancy$1,439,575$162,182-$1,601,757
Other Employee Benefits$880,418$26,704-$907,122
Fees for Services Other$447,636$268,716-$716,352
Current Officers, Directors, Trustees, and Key Employees$414,243$12,275-$426,518
Payroll Taxes$366,678$10,865-$377,543
Depreciation Depletion-$238,493-$238,493
Office Expenses$161,297$22,172-$183,469
Pension Plan Contributions$155,001$4,593-$159,594
Insurance$73,864$44,341-$118,205
Travel$106,797$7,771-$114,568
Other Expenses$66,526$15,238-$81,764
All Other Expenses$41,969$37,395-$79,364
Grants to Domestic Orgs$53,477--$53,477
Fees for Services Accounting$31,585$18,960-$50,545
Payments to Affiliates$21,683$13,317-$35,000
Interest$12,936$7,766-$20,702
Fees for Services Legal$8,285$4,974-$13,259
Advertising$6,514$3,911-$10,425
Total Functional Expenses$9,434,571$1,060,268$0$10,494,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,494,839
Total Expenses per Audited Statements$9,772,313
Expenses per Audited Statements$9,690,511
Expenses Not Reported on Financial Statements$804,328
Other Expense Adjustments$804,328
Expenses Not Reported on Form 990$81,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,094,027
Gaming Direct Expenses$1,046,116
Fundraising Gross Income$14,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$14,121$14,121-$14,121
Total Events$14,121$14,121-$14,121
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
PPP Loan$1,245,783
Accrued Annual Leave$144,423
Accrued Payroll & Related accounts$22,375
Client Accounts$6,500
Capital Lease$5,371
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 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
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, Chairman4600 Debarr Rd, Suite 200Anchorage, AK 99508Carl Gatter, Secretary/Treasurer2702 Denali StreetAnchorage, AK 99503Aaron M Schutt, Chairman7330 Tarsus DriveAnchorage, AK 99502Dr. Bernie Segal, Member4805 Cambridge WayAnchorage, AK 99503Adam Trombley, Member5803 Grand Teton LpAnchorage, AK 99502Nancy Tietje, Member3930 Hillside DriveKetchikan, AK 99901Dennis McCarty, Member300 Mill St., Ste 200Ketchikan, AK 99901Brian Saylor, Member1534 K StreetAnchorage, AK 99501Elaine Border, Member4325 Laurel Street, Suite 230Anchorage, AK 99508Syble Doyon, Former Member2417 Tongass Ave., Suite 111-304Ketchikan, AK 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
Courtney Donovan
Title
CEO
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Donovan
Formed
1974
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
179
Volunteers
16

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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, 2020.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2020 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 2020, the tax years that remain subject to examination begin with 2017.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Allowances $804328”

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IRS990/PrincipalOfficerNm0Courtney Donovan
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IRS990/ProgSrvcAccomActy2Grp/Desc0Preventive Care Services - Akeela provides services across the state for mental health, rehabilitative and clinical care in the form of several residential and outpatient facilities.
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Filings

Displayed year

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

Open filing
Assets
$13,312,979
Liabilities
$2,049,692
Net assets
$11,263,287
Revenue
$12,370,668
Expenses
$10,494,839
Net income
$1,875,829
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
2020Detailed filing. Detailed filing data is available for this year.$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