Civic Intelligence

Nami Alaska Incorporated

990EZ • Fiscal year 2018 • EIN 92-0111673

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

PO Box 201753Anchorage, AK 99520-1753

(907) 277-1404

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$197,284

Down $7,760 (-3.8%) from 2017

Net Assets

$191,847

No earlier filing loaded for comparison.

Liabilities

Down

$5,437

Down $1,105 (-17%) from 2017

Revenue

Down

$52,972

Down $17,824 (-25%) from 2017

Expenses

Up

$59,627

Up $10,071 (+20%) from 2017

Net Income

Down

-$6,655

Down $27,895 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $192,248Liabilities 2011: $4,754Net Assets 2011: $187,4942011Assets 2012: $183,398Liabilities 2012: $1,514Net Assets 2012: $181,8842012Assets 2013: $179,022Liabilities 2013: $2,406Net Assets 2013: $176,6162013Assets 2014: $186,815Liabilities 2014: $2,7042014Assets 2015: $185,718Liabilities 2015: $1,989Net Assets 2015: $183,7292015Assets 2016: $179,322Liabilities 2016: $2,060Net Assets 2016: $177,2622016Assets 2017: $205,044Liabilities 2017: $6,5422017Assets 2018: $197,284Liabilities 2018: $5,437Net Assets 2018: $191,8472018Assets 2019: $230,062Liabilities 2019: $19,183Net Assets 2019: $210,8792019Assets 2020: $421,952Liabilities 2020: $1,687Net Assets 2020: $420,2652020Assets 2021: $428,250Liabilities 2021: $31,211Net Assets 2021: $397,0392021Assets 2022: $354,473Liabilities 2022: $9,369Net Assets 2022: $345,1042022Assets 2023: $450,577Liabilities 2023: $17,911Net Assets 2023: $432,6662023Assets 2024: $464,376Liabilities 2024: $14,422Net Assets 2024: $449,9542024Assets 2025: $426,393Liabilities 2025: $10,635Net Assets 2025: $415,7582025

Highlighted filing

2018

Assets$197,284
Liabilities$5,437
Net Assets$191,847

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $55,086Expenses 2011: $62,347Net Income 2011: -$7,2612011Revenue 2012: $29,620Expenses 2012: $35,230Net Income 2012: -$5,6102012Revenue 2013: $28,985Expenses 2013: $34,253Net Income 2013: -$5,2682013Revenue 2014: $64,916Expenses 2014: $57,421Net Income 2014: $7,4952014Revenue 2015: $42,128Expenses 2015: $42,510Net Income 2015: -$3822015Revenue 2016: $31,274Expenses 2016: $37,741Net Income 2016: -$6,4672016Revenue 2017: $70,796Expenses 2017: $49,556Net Income 2017: $21,2402017Revenue 2018: $52,972Expenses 2018: $59,627Net Income 2018: -$6,6552018Revenue 2019: $96,833Expenses 2019: $77,802Net Income 2019: $19,0312019Revenue 2020: $249,454Expenses 2020: $40,068Net Income 2020: $209,3862020Revenue 2021: $43,765Expenses 2021: $121,927Net Income 2021: -$78,1622021Revenue 2022: $116,915Expenses 2022: $385,879Net Income 2022: -$268,9642022Revenue 2023: $284,564Expenses 2023: $215,161Net Income 2023: $69,4032023Revenue 2024: $465,149Expenses 2024: $187,130Net Income 2024: $278,0192024Revenue 2025: $149,965Expenses 2025: $187,056Net Income 2025: -$37,0912025

Highlighted filing

2018

Revenue$52,972
Expenses$59,627
Net Income-$6,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$52,972
Mission and Program Overview

Mission

Mental health advocacy and support

Program Services

DescriptionGrantsExpenses
To provide support education advocacy and a meeting space for Alaska affiliates people who are living with mental illness their families friends and the statewide community-$59,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FagnantPresidenttreasurerPT$0--
Dr Shirley HollowayVice PresidentrepresentativePT$0--
John HartleInterim Secretary-$0--
Fay CallamSecretaryrepresentative-$0--
Theresa AtkinsTreasurerrepresentative-$0--
Pam RobinsonRepresentative-$0--
Joe DingmanRepresentative-$0--
Tamara HuntingtonRepresentative-$0--
Sharon DentonRepresentative-$0--
Lily WertsRepresentative-$0--
Filing and Contact Details

Filer

Filer Name
NAMI Alaska
EIN
92-0111673
Address
PO Box 201753, Anchorage, AK 99520-1753

Signing Officer

Name
Richard Fagnant
Title
President
Phone
9072771300
Signed
2018-09-14
Discuss with paid preparer
No

Preparer

Firm
Stevens Reppel Saur Inc
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Raylene K Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel 16,043Supplies 3,926Dues and subscriptions 450Conference 550Security 550Website 265Depreciation 4,324Other 1,145

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment and Furniture 2,499 2,499Due from others 0 1,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 6,542 5,437

Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryRepresentative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TreasurerRepresentative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Representative
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 16,043Supplies 3,926Dues and subscriptions 450Conference 550Security 550Website 265Depreciation 4,324Other 1,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Furniture 2,499 2,499Due from others 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 6,542 5,437
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Fagnant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072771300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0920111673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201753
ReturnHeader/Filer/USAddress/CityNm0Anchorage
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.54.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920171328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens Reppel Saur Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Arctic Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075696060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raylene K Saur
ReturnHeader/ReturnTs02018-11-05T15:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.16$1.50$1.87$0.37
2024Summary only. Only limited summary data is available for this year.$4.64$0.14$4.50$4.65$1.87$2.78
2023Summary only. Only limited summary data is available for this year.$4.51$0.18$4.33$2.85$2.15$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$1.17$3.86$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.31$3.97$0.44$1.22$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$2.49$0.40$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.19$2.11$0.97$0.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.53$0.60$0.07
2017Summary only. Only limited summary data is available for this year.$2.05$0.07$0.71$0.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.31$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.42$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$1.87$0.03$0.65$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.82$0.30$0.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$0.55$0.62$0.07