Civic Intelligence

National Alliance for the Mentally ILL MID-Hudson Chapter Inc

990EZ • Fiscal year 2017 • EIN 11-2622795

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 04, 2017

Organization ProfileWWW.NAMIMIDHUDSON.ORG
P O Box 787Poughkeepsie, NY 12602

(845) 206-9892

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,011

Down $6,869 (-29%) from 2016

Net Assets

Down

$10,370

Down $11,430 (-52%) from 2016

Liabilities

Up

$6,641

Up $4,561 (+219%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$103,206

Up $10,005 (+11%) from 2016

Expenses

Up

$114,636

Up $23,346 (+26%) from 2016

Net Income

Down

-$11,430

Down $13,341 (-698%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2016: $23,880Liabilities 2016: $2,080Net Assets 2016: $21,8002016Assets 2017: $17,011Liabilities 2017: $6,641Net Assets 2017: $10,3702017Assets 2018: $10,721Net Assets 2018: $10,7212018Assets 2019: $57,294Liabilities 2019: $0Net Assets 2019: $57,2942019Assets 2020: $78,631Liabilities 2020: $1,868Net Assets 2020: $76,7632020Assets 2021: $121,371Liabilities 2021: $1,909Net Assets 2021: $119,4622021Assets 2022: $149,393Liabilities 2022: $2,103Net Assets 2022: $147,2902022Assets 2023: $199,658Liabilities 2023: $3,143Net Assets 2023: $196,5152023Assets 2024: $320,356Liabilities 2024: $77,240Net Assets 2024: $243,1162024Assets 2025: $344,212Liabilities 2025: $2,078Net Assets 2025: $342,1342025

Highlighted filing

2017

Assets$17,011
Liabilities$6,641
Net Assets$10,370
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $93,201Expenses 2016: $91,290Net Income 2016: $1,9112016Revenue 2017: $103,206Expenses 2017: $114,636Net Income 2017: -$11,4302017Revenue 2018: $94,957Expenses 2018: $94,606Net Income 2018: $3512018Revenue 2019: $150,875Expenses 2019: $104,302Net Income 2019: $46,5732019Revenue 2020: $136,527Expenses 2020: $118,166Net Income 2020: $18,3612020Revenue 2021: $165,146Expenses 2021: $122,447Net Income 2021: $42,6992021Revenue 2022: $175,085Expenses 2022: $147,257Net Income 2022: $27,8282022Revenue 2023: $202,842Expenses 2023: $153,581Net Income 2023: $49,2612023Revenue 2024: $249,532Expenses 2024: $202,931Net Income 2024: $46,6012024Revenue 2025: $334,451Expenses 2025: $234,022Net Income 2025: $100,4292025

Highlighted filing

2017

Revenue$103,206
Expenses$114,636
Net Income-$11,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$105,617
Mission and Program Overview

Mission

Mental Health Education,Support and Advocacy

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENDING THE SILENCE-50 MINS PRESENTATION FOR HIGH SCHOOL AUDIENCES ABOUT MENTAL HEALTH-LEARNING SYMPTOMS INDICATORS-MENTAL ILLNESS. 1450SERVED$35,000$35,000
FAMILY-TO-FAMILY TWELVE WEEK EDUCATIONAL,EVIDENCE BASED COURSE FOR FAMILY&FRIENDS LIVING WITH MENTAL ILLNESS. PRESENTATIONS,DISCUSSION 65 SERVED$22,000$22,000
PEER-TO-PEER PROGRAM FOR PEOPLE WITH SERIOUS MENTAL ILLNESS TO MAINTAIN WELLNESS & RECOVERY WITH TOOLS USIN TRAINED MENTORS.20 SERVED$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY A COLEYPresidentPT$0--
HAI-PING FUTreasurerPT$0--
OLGA HINDS-COLEYSecretaryPT$0--
CATHERINE FRAMEDirector-$0--
ANDREA RAPHAEL-PASKEYDirector-$0--
PATRICIA SHAWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/walk$17,120$17,120-$17,120
Total Events$17,120$17,120$2,411$14,709
Filing and Contact Details

Filer

Filer Name
National Alliance for the Mentally
EIN
11-2622795
Phone
8452069892
Address
P O BOX 787, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Henry a Coley
Title
President
Signed
2017-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Nepher Inc
Address
181 SUMMIT ASH WAY, APOPKA, FL 32703
Preparer
Leslie N Bacchus
Phone
4078324116
Supplemental Narrative

Additional Explanations

Form 990-ez Part 111

“The national alliance on mental illness mid-hudson is a 501 (c)(3)not for profit organization providing peer run, free educational evidenced based programs,support groups,and advocacy for families, caregivers and individuals that are”

Form 990-ez Part 111 Continued

“Affected by mental health conditions for the commnuities of dutchess and ulster counties.nami is dedicated to increase mental health literacy in the community;preserve the dignity and improve the quality of life for families and caregivers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL ALLIANCE ON MENTAL ILLNESS MID-HUDSON IS A 501 (C)(3)NOT FOR PROFIT ORGANIZATION PROVIDING PEER RUN, FREE EDUCATIONAL EVIDENCED BASED PROGRAMS,SUPPORT GROUPS,AND ADVOCACY FOR FAMILIES, CAREGIVERS AND INDIVIDUALS THAT ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFECTED BY MENTAL HEALTH CONDITIONS FOR THE COMMNUITIES OF DUTCHESS AND ULSTER COUNTIES.NAMI IS DEDICATED TO INCREASE MENTAL HEALTH LITERACY IN THE COMMUNITY;PRESERVE THE DIGNITY AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART 111 CONTINUED
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,011
Liabilities
$6,641
Net assets
$10,370
Revenue
$103,206
Expenses
$114,636
Net income
-$11,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.44$0.02$3.42$3.34$2.34$1.00
2024Summary only. Only limited summary data is available for this year.$3.20$0.77$2.43$2.50$2.03$0.47
2023Summary only. Only limited summary data is available for this year.$2.00$0.03$1.97$2.03$1.54$0.49
2022Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.75$1.47$0.28
2021Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.65$1.22$0.43
2020Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.37$1.18$0.18
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.51$1.04$0.47
2018Summary only. Only limited summary data is available for this year.$0.11$0.11$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.03$1.15$0.11
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.93$0.91$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits