Civic Intelligence

Akeela Inc Prv Known as Akeela Treatment Services

990 • Fiscal year 2023 • EIN 92-0046154

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$173,312

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$15,132,477

Flat from 2023

Net Assets

Flat

$14,391,857

Flat from 2023

Liabilities

Flat

$740,620

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Flat

$9,947,139

Flat from 2023

Expenses

Flat

$9,687,889

Flat from 2023

Net Income

Flat

$259,250

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $14,391,8572023Assets 2023: $15,132,477Liabilities 2023: $740,620Net Assets 2023: $14,391,8572023

Highlighted filing

2023

Assets$15,132,477
Liabilities$740,620
Net Assets$14,391,857
Open 2023 Filing

Operations Trend

Revenue Growth41st 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: $259,2502023Revenue 2023: $9,947,139Expenses 2023: $9,687,889Net Income 2023: $259,2502023

Highlighted filing

2023

Revenue$9,947,139
Expenses$9,687,889
Net Income$259,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$10,918,561
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$4,404,978$4,682,331▲ $277,353
Land, Buildings, and Equipment, Net$3,811,587$3,648,577▼ $163,010
Cash and Non-Interest-Bearing Accounts$1,269,752$1,278,736▲ $8,984
Accounts Receivable$879,598$1,146,861▲ $267,263
Pledges and Grants Receivable$334,482$121,653▼ $212,829
Prepaid Expenses and Deferred Charges$161,810$62,778▼ $99,032
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$14,926,481$15,132,477▲ $205,996
Other Assets Total$4,064,274$4,191,541▲ $127,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,009$395,049▼ $30,960
Other Liabilities$230,452$154,080▼ $76,372
Accounts Payable and Accrued Expenses$108,772$149,408▲ $40,636
Deferred Revenue$28,641$42,083▲ $13,442
Total Liabilities$793,874$740,620▼ $53,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,132,607$14,391,857▲ $259,250
Total Net Assets Fund Balance$14,132,607$14,391,857▲ $259,250
Total Liabilities and Net Assets / Fund Balance$14,926,481$15,132,477▲ $205,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,367$759,232$3,208,599
Equipment$169,164$1,346,843$1,516,007
Land$993,500-$993,500
Leasehold Improvements$36,546$125,573$162,119
Other Assets Org$41,934--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DonovanCEOFT$173,312$173,312
Shannon GreigCFOFT$151,831$151,831
Mark MarlowChief Infra OffFT$116,069$116,069
Daniel GladdenCOOFT$108,097$108,097
Deanna HudsonChief Admin OffFT$98,626$98,626
Deirdre NeeleyChief ClinicalFT$72,057$72,057

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,893,803
Program Service Revenue
$7,838,785
Investment Income
$108,928
Other Revenue
$105,623
All Other Contributions
$57,091
Change in Net Assets
$259,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,961,966
Revenue Not Reported on Financial Statements
$-14,827
Revenue Not Reported on Form 990
$-444,913
Other Revenue Adjustments
$-14,827
Total Revenue per Audited Statements
$9,517,053
Total Revenue per Form 990
$9,947,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,188,991
Other Expenses$3,498,881
Grants and Similar Amounts Paid$17
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,869,521$101,282-$3,970,803
Occupancy$2,739,193$-1,057,198-$1,681,995
Other Employee Benefits$821,974$21,515-$843,489
Current Officers, Directors, Trustees, and Key Employees$794,367$20,792-$815,159
Payroll Taxes$383,398$10,035-$393,433
Fees for Services Other$169,676$42,041-$211,717
Depreciation Depletion-$174,572-$174,572
Pension Plan Contributions$161,870$4,237-$166,107
Office Expenses$175,429$-54,702-$120,727
Travel$117,996$161-$118,157
Insurance$88,339$21,888-$110,227
Other Expenses$55,652$4,577-$60,229
Payments to Affiliates-$50,000-$50,000
Fees for Services Accounting$38,915$9,642-$48,557
Fees for Services Legal$13,828$3,426-$17,254
Advertising$9,915$2,457-$12,372
All Other Expenses$51,228$-46,316-$4,912
Grants to Domestic Orgs$17--$17
Total Functional Expenses$10,350,458$-662,569$0$9,687,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,687,889
Total Expenses per Audited Statements$9,257,803
Expenses per Audited Statements$9,225,273
Expenses Not Reported on Financial Statements$462,616
Other Expense Adjustments$462,616
Expenses Not Reported on Form 990$32,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,002,472
Gaming Direct Expenses$956,595
Professional Fundraising Fees$0
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 Annual Leave$136,378
Accrued Payroll & Related accounts$14,952
Client Accounts$2,750
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Deirdre Neeley was hired through AB Staffing and performed role of Chief Clinical Officer including but not limited to: Clinical supervision/management, participation in: hiring/firing, planning/budgeting and other operational decision making.”

Form 990, Part VI, Section A, Line 9

“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, Section B, Line 11B

“Reviewed by finance committee”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-07
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
141
Volunteers
6

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon 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, 2023.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2023 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 2023, the tax years that remain subject to examination begin with 2020.”

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

“Contractual Allowances $477443 Rental expenses reporte on part VIII $-14827”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,132,477
Liabilities
$740,620
Net assets
$14,391,857
Revenue
$9,947,139
Expenses
$9,687,889
Net income
$259,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.74$14.4$9.95$9.69$0.26
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