Civic Intelligence

Nami Alaska Incorporated

990 • Fiscal year 2023 • EIN 92-0111673

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$450,577

Flat from 2023

Net Assets

Flat

$432,666

Flat from 2023

Liabilities

Flat

$17,911

Flat from 2023

Revenue

Flat

$284,564

Flat from 2023

Expenses

Flat

$215,161

Flat from 2023

Net Income

Flat

$69,403

Flat from 2023

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 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

2023

Assets$450,577
Liabilities$17,911
Net Assets$432,666

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 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

2023

Revenue$284,564
Expenses$215,161
Net Income$69,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$284,564
Mission and Program Overview

Mission

Mental health advocacy and support

To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$271,965$290,124▲ $18,159
Savings and Temporary Cash Investments$73,292$144,463▲ $71,171
Cash and Non-Interest-Bearing Accounts$9,032$15,803▲ $6,771
Total Assets$354,473$450,577▲ $96,104
Other Assets Total$184$187▲ $3
Liabilities
Deferred Revenue$5,248$10,152▲ $4,904
Accounts Payable and Accrued Expenses$4,121$7,759▲ $3,638
Total Liabilities$9,369$17,911▲ $8,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,140$395,702▲ $87,562
Net Assets With Donor Restrictions$36,964$36,964→ $0
Total Net Assets Fund Balance$345,104$432,666▲ $87,562
Total Liabilities and Net Assets / Fund Balance$354,473$450,577▲ $96,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$536$536
Investment Program Related Org$290,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann RingstadExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Richard FagnantPresident
Dr Shirley HollowayVice President
Colette MoringRepresentative
Nicholai HoefferleRepresentative
Sr Kathy RadichRepresentative
Travis WelchRepresentative
Amanda KookeshRepresentativeSecretary
Lara CollisRepresentativeSecretary
Sharon DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,273
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$1,120
All Other Contributions
$267,363
Change in Net Assets
$69,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,201
Other Expenses$104,960
Total Fundraising Expense$10,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,312$13,063$8,708$87,083
Fees for Services Other$20,915--$20,915
Advertising$19,705--$19,705
Other Salaries and Wages$13,248$656$438$14,342
Fees for Services Accounting-$13,597-$13,597
Travel$12,696--$12,696
Payroll Taxes$6,798$1,187$791$8,776
Office Expenses$4,386$80$52$4,518
Other Expenses$1,788$97$25$1,910
Information Technology$1,582--$1,582
Conferences and Meetings$1,407--$1,407
Insurance$1,066$186$124$1,376
All Other Expenses$83$70$780$933
Occupancy$315--$315
Total Functional Expenses$175,307$28,936$10,918$215,161
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
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 has one membership class with voting rights.

Form 990 governing body review Part VI line 11

The board reviews and approves the draft Form 990 prior to filing.

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 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.

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
2023-10-20
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
45

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd Box 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9072421376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Investment income from funds held in Alaska Community Foundation not reported on Form 990

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

Professional consulting for marketing and program management.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013248
IRS990/OtherSalariesAndWagesGrp/TotalAmt014342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt06798
IRS990/PayrollTaxesGrp/TotalAmt08776
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt088957
IRS990/PYProgramServiceRevenueAmt01105
IRS990/PYRevenuesLessExpensesAmt0-268964
IRS990/PYSalariesCompEmpBnftPaidAmt046922
IRS990/PYTotalExpensesAmt0385879
IRS990/PYTotalRevenueAmt0116915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0527024
IRS990ScheduleA/SubstantialContributorsTotAmt04351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531375
IRS990ScheduleA/TotalSupportAmt0532456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0290124
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Beneficial interest in ACF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0290124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one membership class with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the draft Form 990 prior to filing.
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment income from funds held in Alaska Community Foundation not reported on Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional consulting for marketing and program management.
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354473
IRS990/TotalAssetsEOYAmt0450577
IRS990/TotalAssetsGrp/BOYAmt0354473
IRS990/TotalAssetsGrp/EOYAmt0450577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283273
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09369
IRS990/TotalLiabilitiesEOYAmt017911
IRS990/TotalLiabilitiesGrp/BOYAmt09369
IRS990/TotalLiabilitiesGrp/EOYAmt017911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175307
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012696
IRS990/TravelGrp/TotalAmt012696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.namialaska.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Fagnant

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
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.18$4.33$2.85$2.15$0.69
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
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