Civic Intelligence

Nami Alaska Incorporated

990 • Fiscal year 2020 • EIN 92-0111673

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.namialaska.org
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$421,952

Up $191,890 (+83%) from 2019

Net Assets

Up

$420,265

Up $209,386 (+99%) from 2019

Liabilities

Down

$1,687

Down $17,496 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$249,454

Up $152,621 (+158%) from 2019

Expenses

Down

$40,068

Down $37,734 (-49%) from 2019

Net Income

Up

$209,386

Up $190,355 (+1000%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

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

Operations Trend

Revenue Growth96th percentile

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

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
Nov 12, 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
Top Officer Pay76th percentile

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
Subject to proxy tax
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
2020-11-12
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

Amended return information

“Return is being amended to include a response to Part IV, question 5 which was left blank on original return.”

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

“Professional consulting for marketing calendar and manual.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86690
IRS990ScheduleA/PublicSupportPY509Pct00.89010
IRS990ScheduleA/PublicSupportTotal509Amt0239062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031227
IRS990ScheduleA/Total509Grp/TotalAmt0275018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is being amended to include a response to Part IV, question 5 which was left blank on original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2A 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/ExplanationTxt3Conflict 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/ExplanationTxt4The 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/ExplanationTxt5These items are available upon request. Governing documents are avaible upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional consulting for marketing calendar and manual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0421952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029581
IRS990/TotalFunctionalExpensesGrp/TotalAmt040068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019183
IRS990/TotalLiabilitiesEOYAmt01687
IRS990/TotalLiabilitiesGrp/BOYAmt019183
IRS990/TotalLiabilitiesGrp/EOYAmt01687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029581
IRS990/TotalProgramServiceRevenueAmt010162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0225979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230062
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/SignatureDt02020-11-12
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

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
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