Civic Intelligence

Nami Anchorage

990EZ • Fiscal year 2018 • EIN 92-0136891

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

PO Box 201753Anchorage, AK 99524-3302

(907) 272-0227

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$98,768

Down $1,338 (-1.3%) from 2017

Net Assets

Down

$81,519

Down $492 (-0.6%) from 2017

Liabilities

Down

$17,249

Down $846 (-4.7%) from 2017

Revenue

Down

$178,708

Down $16,642 (-8.5%) from 2017

Expenses

Down

$168,056

Down $9,667 (-5.4%) from 2017

Net Income

Down

$10,652

Down $6,975 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,079Liabilities 2011: $5,033Net Assets 2011: $17,0462011Assets 2012: $23,516Liabilities 2012: $4,058Net Assets 2012: $19,4582012Assets 2013: $26,376Liabilities 2013: $3,606Net Assets 2013: $22,7702013Assets 2014: $49,718Liabilities 2014: $3,212Net Assets 2014: $46,5062014Assets 2015: $49,511Liabilities 2015: $2,450Net Assets 2015: $47,0612015Assets 2016: $67,765Liabilities 2016: $3,383Net Assets 2016: $64,3822016Assets 2017: $100,106Liabilities 2017: $18,095Net Assets 2017: $82,0112017Assets 2018: $98,768Liabilities 2018: $17,249Net Assets 2018: $81,5192018Assets 2019: $112,974Liabilities 2019: $33,649Net Assets 2019: $79,3252019Assets 2020: $117,666Liabilities 2020: $24,283Net Assets 2020: $93,3832020Assets 2021: $171,213Liabilities 2021: $56,890Net Assets 2021: $114,3232021Assets 2022: $170,840Liabilities 2022: $33,119Net Assets 2022: $137,7212022Assets 2023: $249,249Liabilities 2023: $70,367Net Assets 2023: $178,8822023Assets 2024: $231,289Liabilities 2024: $39,925Net Assets 2024: $191,3642024

Highlighted filing

2018

Assets$98,768
Liabilities$17,249
Net Assets$81,519

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $211,790Expenses 2011: $203,360Net Income 2011: $8,4302011Expenses 2012: $203,5282012Expenses 2013: $147,3382013Revenue 2014: $178,490Expenses 2014: $156,349Net Income 2014: $22,1412014Revenue 2015: $176,401Expenses 2015: $175,846Net Income 2015: $5552015Revenue 2016: $195,410Expenses 2016: $178,092Net Income 2016: $17,3182016Revenue 2017: $195,350Expenses 2017: $177,723Net Income 2017: $17,6272017Revenue 2018: $178,708Expenses 2018: $168,056Net Income 2018: $10,6522018Revenue 2019: $165,920Expenses 2019: $168,114Net Income 2019: -$2,1942019Revenue 2020: $196,583Expenses 2020: $182,525Net Income 2020: $14,0582020Revenue 2021: $165,956Expenses 2021: $145,016Net Income 2021: $20,9402021Revenue 2022: $174,994Expenses 2022: $151,596Net Income 2022: $23,3982022Revenue 2023: $165,093Expenses 2023: $123,932Net Income 2023: $41,1612023Revenue 2024: $133,867Expenses 2024: $121,385Net Income 2024: $12,4822024

Highlighted filing

2018

Revenue$178,708
Expenses$168,056
Net Income$10,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$178,708
Mission and Program Overview

Mission

Mental health advocacy in Anchorage area

Program Services

DescriptionGrantsExpenses
Providing resources for individuals experiencing mental illness and their families and friends through support education and advocacy in the Anchorage area-$149,162
Providing small one time grants to individuals experiencing mental illness for clothing and temporary shelter computer equipment transportation assistance and wellness support$18,894$18,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LessardExecutive DirectorFT$36,615-$36,615
Jane ThomasPresidentPT$0--
Kate YenikVice President-$0--
Louanne LumTreasurer-$0--
Pam CravezSecretary-$0--
Avee EvansAt-LargePT$0--
Lisa CombsAt-Large-$0--
Judy MooseAt-Large-$0--
Ruth AdolfAt-Large-$0--
Sarra KhlifiAt-Large-$0--
Benjamin LocketteAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
NAMI Anchorage
EIN
92-0136891
Address
PO Box 201753, Anchorage, AK 99524-3302

Signing Officer

Name
Jane Thomas
Title
President
Signed
2019-04-15
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

List of grants and similar amounts paid Part I line 10

Activity Mini grants for clothing, shelter and transport Grantee Thru Information Insights Street various City, State, Zip Anchorage, AK 99503Relationship None Amount 18,894

Description of other expenses Part I line 16

Description AmountOffice supplies 3,740Program supplies 3,296Conferences 2,911Dues and subscriptions 568Insurance 1,634Board expenses 6,386Travel 72Miscellaneous 409Depreciation 973Fundraising 250

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment to adopt ASU 2018-08 (11,144)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 16,343 500Equipment, net of depreciation 2,250 1,278Prepaid expenses 275 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 18,095 3,151Deferred grant revenue 0 14,098

Raw XML Appendix213 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Yenik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louanne Lum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Cravez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Avee Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Moose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruth Adolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarra Khlifi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Lessard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Benjamin Lockette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10At-large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01778
IRS990EZ/OtherChangesInNetAssetsAmt0-11144
IRS990EZ/OtherExpensesTotalAmt020239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Mental health advocacy in Anchorage area
IRS990EZ/PrintingPublicationsPostageAmt01730
IRS990EZ/ProgramServiceRevenueAmt01200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018095
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0168056
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namianchorage.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0765
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0923210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179209
IRS990ScheduleA/Total509Grp/TotalAmt0923210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Mini grants for clothing, shelter and transport Grantee Thru Information Insights Street various City, State, Zip Anchorage, AK 99503Relationship None Amount 18,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies 3,740Program supplies 3,296Conferences 2,911Dues and subscriptions 568Insurance 1,634Board expenses 6,386Travel 72Miscellaneous 409Depreciation 973Fundraising 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment to adopt ASU 2018-08 (11,144)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts receivable 16,343 500Equipment, net of depreciation 2,250 1,278Prepaid expenses 275 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 18,095 3,151Deferred grant revenue 0 14,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Anchorage
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0920136891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201753
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995243302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B99C96106A82D7E69AC53237D97B058FC5ED89B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99C96106A82D7E69AC53237D97B058FC5ED89B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201222019134ftl3sut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.54.197
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:13:48
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/ReturnTs02019-05-14T16:46:25-04:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.40$1.91$1.34$1.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.70$1.79$1.65$1.24$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.33$1.38$1.75$1.52$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.57$1.14$1.66$1.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.24$0.93$1.97$1.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.66$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$1.79$1.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$1.95$1.78$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.64$1.95$1.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.76$1.76$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.78$1.56$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.23$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$2.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$2.12$2.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits