Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2021 • EIN 92-0046154

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.akeela.org

View Organization Page

360 W Benson Blvd 300Anchorage, AK 99503

(907) 565-1200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,403

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,185,868

Up $1,872,889 (+14%) from 2020

Net Assets

Up

$14,448,792

Up $3,185,505 (+28%) from 2020

Liabilities

Down

$737,076

Down $1,312,616 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$13,470,243

Up $1,099,575 (+8.9%) from 2020

Expenses

Down

$10,284,738

Down $210,101 (-2.0%) from 2020

Net Income

Up

$3,185,505

Up $1,309,676 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$15,185,868
Liabilities$737,076
Net Assets$14,448,792
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$13,470,243
Expenses$10,284,738
Net Income$3,185,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$13,871,002
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
Savings and Temporary Cash Investments$3,165,295$4,527,447▲ $1,362,152
Land, Buildings, and Equipment, Net$4,140,488$3,976,772▼ $163,716
Cash and Non-Interest-Bearing Accounts$20,340$1,285,060▲ $1,264,720
Accounts Receivable$1,801,900$1,260,552▼ $541,348
Pledges and Grants Receivable$166,238$127,118▼ $39,120
Prepaid Expenses and Deferred Charges$128,297$71,712▼ $56,585
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$13,312,979$15,185,868▲ $1,872,889
Other Assets Total$3,890,421$3,937,207▲ $46,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,462$455,789▼ $27,673
Other Liabilities$1,424,452$168,856▼ $1,255,596
Accounts Payable and Accrued Expenses$95,694$89,047▼ $6,647
Deferred Revenue$46,084$23,384▼ $22,700
Total Liabilities$2,049,692$737,076▼ $1,312,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,263,287$14,448,792▲ $3,185,505
Total Net Assets Fund Balance$11,263,287$14,448,792▲ $3,185,505
Total Liabilities and Net Assets / Fund Balance$13,312,979$15,185,868▲ $1,872,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,830$544,412$3,191,242
Equipment$248,717$1,265,996$1,514,713
Land$993,500-$993,500
Leasehold Improvements$87,725$115,345$203,070
Other Assets Org$45,215--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DonovanCEOFT$140,403$140,403
Daniel GladdenCOOFT$105,267$105,267
Schannon PritchettCFOFT$104,472$104,472
Brandi BurchettChief CNL OffFT$102,465$102,465
Mark MarlowChief Infra OffFT$96,610$96,610

Board Members and Trustees

NameTitle
Aaron M SchuttChairman
Brian SaylorVice Chairman
Dr Bernie SegalMember
Elaine BorderMember
Nancy TietjeMember
Gail SchubertNon voting memb
Carl GatterSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,075,442
Program Service Revenue
$9,209,943
Investment Income
$895
Other Revenue
$183,963
All Other Contributions
$1,424,955
Change in Net Assets
$3,185,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,470,243
Revenue Not Reported on Form 990
$-721,808
Total Revenue per Audited Statements
$12,748,435
Total Revenue per Form 990
$13,470,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,844,765
Other Expenses$4,395,332
Grants and Similar Amounts Paid$44,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,835,004$94,209-$3,929,213
Occupancy$2,895,304$-1,074,926-$1,820,378
Other Employee Benefits$804,493$19,763-$824,256
Fees for Services Other$590,151$213,881-$804,032
Current Officers, Directors, Trustees, and Key Employees$537,601$13,206-$550,807
Payroll Taxes$357,447$8,781-$366,228
Depreciation Depletion-$198,507-$198,507
Pension Plan Contributions$170,083$4,178-$174,261
Office Expenses$208,617$-52,840-$155,777
Insurance$90,645$32,852-$123,497
Other Expenses$46,301$16,780-$63,081
Fees for Services Accounting$36,304$13,157-$49,461
Grants to Domestic Orgs$44,641--$44,641
Travel$41,656$117-$41,773
Payments to Affiliates-$35,000-$35,000
Fees for Services Legal$16,910$6,129-$23,039
Interest$14,182$5,140-$19,322
Advertising$9,248$3,352-$12,600
All Other Expenses$4,491$-7,437-$-2,946
Total Functional Expenses$10,745,911$-461,173$0$10,284,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,284,738
Total Expenses per Audited Statements$9,562,930
Expenses per Audited Statements$9,519,697
Expenses Not Reported on Financial Statements$765,041
Other Expense Adjustments$765,041
Expenses Not Reported on Form 990$43,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$419,952
Gaming Direct Expenses$400,759
Fundraising Gross Income$5,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$5,618$5,618-$5,618
Total Events$5,618$5,618-$5,618
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
-Cousin of COOLeadership trainingNo$17,250

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 Annual Leave$148,604
Accrued Payroll & Related accounts$15,252
Client Accounts$5,000
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
Yes
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

“Aaron M Schutt, Chairman7330 Tarsus DrAnchorage, AK 99502Brian Saylor, Vice Chairman1534 K StreetAnchorage, AK 99501Carl Gatter, Secretary/Treasurer2702 Denali StAnchorage, AK 99503Dr. Bernie Segal, Member4805 Cambridge WayAnchorage, AK 99503Nancy Tietje, Member3930 Hillside DrKetchikan, AK 99901Elaine Border, Member4325 Laurel Street, Suite 230Anchorage, AK 99508Gail Schubert, Member (non-voting)4600 Debarr Rd, Suite 200Anchorage, AK 99508”

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

“All potential conflicts of interest are disclosed to the CEO and any related party transactions are reviewed for potential conflict of interest.”

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

“CEO salary must be approved by the Board of Directors, all other officers are approved by CEO.”

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

“CEO salary must be approved by the Board of Directors, all other officers are approved by CEO.”

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 300, Anchorage, AK 99503

Signing Officer

Name
Courtney Donovan
Title
CEO
Signed
2022-05-09
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
155
Volunteers
9

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 $765041”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,185,868
Liabilities
$737,076
Net assets
$14,448,792
Revenue
$13,470,243
Expenses
$10,284,738
Net income
$3,185,505
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits