Civic Intelligence

Denali Family Services

990 • Fiscal year 2019 • EIN 92-0155751

Jul 01, 2018 to Jun 30, 2019

Anchorage, AK
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,227,197

Up $1,074,147 (+50%) from 2018

Net Assets

Up

$650,580

Up $1,347,026 (+193%) from 2018

Liabilities

Down

$2,576,617

Down $272,879 (-9.6%) from 2018

Revenue

Up

$14,265,179

Up $1,414,388 (+11%) from 2018

Expenses

Up

$12,918,153

Up $705,171 (+5.8%) from 2018

Net Income

Up

$1,347,026

Up $709,217 (+111%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $2,479,629Liabilities 2011: $1,326,724Net Assets 2011: $1,152,9052011Assets 2012: $2,143,956Liabilities 2012: $2,521,437Net Assets 2012: -$377,4812012Assets 2013: $2,626,251Liabilities 2013: $4,688,925Net Assets 2013: -$2,062,6742013Assets 2014: $3,043,933Liabilities 2014: $5,822,859Net Assets 2014: -$2,778,9262014Assets 2015: $3,344,376Liabilities 2015: $5,263,612Net Assets 2015: -$1,919,2362015Assets 2016: $3,759,590Liabilities 2016: $4,785,463Net Assets 2016: -$1,025,8732016Assets 2017: $1,844,389Liabilities 2017: $3,178,644Net Assets 2017: -$1,334,2552017Assets 2018: $2,153,050Liabilities 2018: $2,849,496Net Assets 2018: -$696,4462018Assets 2019: $3,227,197Liabilities 2019: $2,576,617Net Assets 2019: $650,5802019Assets 2020: $3,732,935Liabilities 2020: $3,890,791Net Assets 2020: -$157,8562020Assets 2021: $4,485,908Liabilities 2021: $3,593,873Net Assets 2021: $892,0352021Assets 2022: $4,225,342Liabilities 2022: $1,603,096Net Assets 2022: $2,622,2462022Assets 2023: $9,090,157Liabilities 2023: $5,790,708Net Assets 2023: $3,299,4492023Assets 2024: $9,009,427Liabilities 2024: $4,634,152Net Assets 2024: $4,375,2752024Assets 2025: $8,797,103Liabilities 2025: $3,754,894Net Assets 2025: $5,042,2092025

Highlighted filing

2019

Assets$3,227,197
Liabilities$2,576,617
Net Assets$650,580

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,898,882Expenses 2011: $12,227,259Net Income 2011: -$328,3772011Expenses 2012: $14,465,3872012Expenses 2013: $16,643,2872013Revenue 2014: $12,225,275Expenses 2014: $12,941,527Net Income 2014: -$716,2522014Revenue 2015: $11,961,072Expenses 2015: $10,975,972Net Income 2015: $985,1002015Revenue 2016: $12,098,143Expenses 2016: $11,165,431Net Income 2016: $932,7122016Revenue 2017: $10,973,772Expenses 2017: $10,867,032Net Income 2017: $106,7402017Revenue 2018: $12,850,791Expenses 2018: $12,212,982Net Income 2018: $637,8092018Revenue 2019: $14,265,179Expenses 2019: $12,918,153Net Income 2019: $1,347,0262019Revenue 2020: $11,641,461Expenses 2020: $12,449,897Net Income 2020: -$808,4362020Revenue 2021: $13,048,784Expenses 2021: $11,998,893Net Income 2021: $1,049,8912021Revenue 2022: $13,514,334Expenses 2022: $11,784,123Net Income 2022: $1,730,2112022Revenue 2023: $11,716,700Expenses 2023: $10,997,035Net Income 2023: $719,6652023Revenue 2024: $12,770,204Expenses 2024: $11,694,378Net Income 2024: $1,075,8262024Revenue 2025: $12,079,764Expenses 2025: $11,412,830Net Income 2025: $666,9342025

Highlighted filing

2019

Revenue$14,265,179
Expenses$12,918,153
Net Income$1,347,026
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families.

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.$8.80$3.75$5.04$12.1$11.4$0.67
2024Detailed filing. Detailed filing data is available for this year.$9.01$4.63$4.38$12.8$11.7$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.09$5.79$3.30$11.7$11.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.60$2.62$13.5$11.8$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.59$0.89$13.0$12.0$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.89$0.16$11.6$12.4$0.81
2019Summary only. Only limited summary data is available for this year.$3.23$2.58$0.65$14.3$12.9$1.35
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.85$0.70$12.9$12.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.84$3.18$1.33$11.0$10.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.76$4.79$1.03$12.1$11.2$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.26$1.92$12.0$11.0$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.04$5.82$2.78$12.2$12.9$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.69$2.06$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.52$0.38$14.5
2011Summary only. Only limited summary data is available for this year.$2.48$1.33$1.15$11.9$12.2$0.33