Civic Intelligence

Nami Alaska Incorporated

990 • Fiscal year 2020 • EIN 92-0111673

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

Organization Profilewww.namialaska.org
PO Box 201753Anchorage, AK 99520-1753

(907) 277-1404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$421,952

Flat from 2020

Net Assets

Flat

$420,265

Flat from 2020

Liabilities

Flat

$1,687

Flat from 2020

Revenue And Expenses

Revenue

Flat

$249,454

Flat from 2020

Expenses

Flat

$40,068

Flat from 2020

Net Income

Flat

$209,386

Flat from 2020

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 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

2020

Assets$421,952
Liabilities$1,687
Net Assets$420,265
Open 2020 Filing

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 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

2020

Revenue$249,454
Expenses$40,068
Net Income$209,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$351,170
Mission and Program Overview

Mission

Mental health advocacy and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,492$416,449▲ $299,957
Land, Buildings, and Equipment, Net$103,157--
Cash and Non-Interest-Bearing Accounts$9,920$4,873▼ $5,047
Accounts Receivable$493$630▲ $137
Total Assets$230,062$421,952▲ $191,890
Liabilities
Accounts Payable and Accrued Expenses$19,183$1,687▼ $17,496
Total Liabilities$19,183$1,687▼ $17,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,682$392,707▲ $231,025
Net Assets With Donor Restrictions$49,197$27,558▼ $21,639
Total Net Assets Fund Balance$210,879$420,265▲ $209,386
Total Liabilities and Net Assets / Fund Balance$230,062$421,952▲ $191,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,081$4,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HartlePast presidentInterim secret
Richard FagnantPresidentTreasurer
Dr Shirley HollowayVice President
Nicholai HoefferleRepresentative
Sharon DentonRepresentative
Elisabeth WertsRepresentativeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,303
Program Service Revenue
$10,162
Investment Income
$225,979
Other Revenue
$10
All Other Contributions
$12,246
Change in Net Assets
$209,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,068
Total Fundraising Expense$512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,012-$9,012
Conferences and Meetings$7,500--$7,500
Travel$5,194--$5,194
Fees for Services Other$4,815--$4,815
All Other Expenses$2,341$21$463$2,825
Occupancy$1,936$602$30$2,568
Fees for Services Management$2,497--$2,497
Depreciation Depletion$1,441--$1,441
Insurance$623$210$11$844
Other Expenses$214$72$4$290
Information Technology$183--$183
Office Expenses$85$7$1$93
Total Functional Expenses$29,581$9,975$512$40,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a non-profit organization with members. There is one membership class, general membership. These members elect and approve the governing board at the annual meeting.”

Form 990 governing body review Part VI line 11

“A copy of the draft Form 990 is provided to all board members for review by email prior to filing. The return is reviewed and approved by by the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is disclosed as needed at each meeting. Annually, each board member completes a signed conflict of interest declaration. During the year, if a conflict arises, the person is requested to remove themselves from the issue until it is resolved.”

CEO executive director top management comp Part VI line 15A

“The executive director is currently a volunteer position. However if in the future they have a paid excutive director position, their written policy requires that the board meets to set executive director compensation with the objective to provide reasonable and competitive compensation consistent with market based compensation practices or salary surveys.”

Governing documents etc available to public Part VI line 19

“These items are available upon request. Governing documents are avaible upon request to the public.”

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
PresidentTreas
Phone
9072771300
Signed
2020-08-25
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
24

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional consulting for marketing calendar and manual.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035956
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031227
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031274
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a non-profit organization with members. There is one membership class, general membership. These members elect and approve the governing board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the draft Form 990 is provided to all board members for review by email prior to filing. The return is reviewed and approved by by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is disclosed as needed at each meeting. Annually, each board member completes a signed conflict of interest declaration. During the year, if a conflict arises, the person is requested to remove themselves from the issue until it is resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director is currently a volunteer position. However if in the future they have a paid excutive director position, their written policy requires that the board meets to set executive director compensation with the objective to provide reasonable and competitive compensation consistent with market based compensation practices or salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These items are available upon request. Governing documents are avaible upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional consulting for marketing calendar and manual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0230062
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09975
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05194
IRS990/TravelGrp/TotalAmt05194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.namialaska.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Fagnant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum09072771300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Alaska
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0920111673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201753
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995201753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098311B9608786E1FE8799AADFDA8FCEB2B0191F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098311B9608786E1FE8799AADFDA8FCEB2B0191F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201222020260byrdoga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,952
Liabilities
$1,687
Net assets
$420,265
Revenue
$249,454
Expenses
$40,068
Net income
$209,386
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
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$2.49$0.40$2.09
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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