Civic Intelligence

Nami-Nyc Staten Island Inc.

990 • Fiscal year 2015 • EIN 13-3370368

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 16, 2015

Organization Profile
930 Willowbrook Rd Bldg 41AStaten Island, NY 10314-4574

(718) 477-1700

Siviq Scores

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

Liabilities / Assets

99th percentile

9.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,220

Down $1,573 (-41%) from 2014

Net Assets

Down

-$19,548

Down $2,478 (-15%) from 2014

Liabilities

Up

$21,768

Up $905 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$83,640

Up $8,771 (+12%) from 2014

Expenses

Up

$86,118

Up $12,654 (+17%) from 2014

Net Income

Down

-$2,478

Down $3,883 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$4,356Liabilities 2011: $3,099Net Assets 2011: -$7,4552011Assets 2012: -$12,297Liabilities 2012: $2,449Net Assets 2012: -$14,7462012Assets 2013: $5,560Liabilities 2013: $24,035Net Assets 2013: -$18,4752013Assets 2014: $3,793Liabilities 2014: $20,863Net Assets 2014: -$17,0702014Assets 2015: $2,220Liabilities 2015: $21,768Net Assets 2015: -$19,5482015Assets 2016: $17,445Liabilities 2016: $25,012Net Assets 2016: -$7,5672016Assets 2018: $9,220Liabilities 2018: $3,425Net Assets 2018: $5,7952018Assets 2019: $9,520Liabilities 2019: $1,762Net Assets 2019: $7,7582019Assets 2020: $8,295Liabilities 2020: $2,946Net Assets 2020: $5,3492020Assets 2021: $2,242Liabilities 2021: $2,733Net Assets 2021: -$4912021Assets 2022: $131,234Liabilities 2022: $1,834Net Assets 2022: $129,4002022Assets 2023: $105,540Liabilities 2023: $3,424Net Assets 2023: $102,1162023Assets 2024: $77,773Liabilities 2024: $3,485Net Assets 2024: $74,2882024Assets 2025: $21,186Liabilities 2025: $3,454Net Assets 2025: $17,7322025

Highlighted filing

2015

Assets$2,220
Liabilities$21,768
Net Assets-$19,548
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,510Expenses 2011: $105,620Net Income 2011: -$5,1102011Revenue 2012: $82,395Expenses 2012: $89,686Net Income 2012: -$7,2912012Revenue 2013: $80,368Expenses 2013: $84,097Net Income 2013: -$3,7292013Revenue 2014: $74,869Expenses 2014: $73,464Net Income 2014: $1,4052014Revenue 2015: $83,640Expenses 2015: $86,118Net Income 2015: -$2,4782015Revenue 2016: $104,225Expenses 2016: $92,244Net Income 2016: $11,9812016Revenue 2018: $62,835Expenses 2018: $59,201Net Income 2018: $3,6342018Revenue 2019: $51,424Expenses 2019: $49,461Net Income 2019: $1,9632019Revenue 2020: $55,775Expenses 2020: $58,184Net Income 2020: -$2,4092020Revenue 2021: $36,951Expenses 2021: $42,791Net Income 2021: -$5,8402021Revenue 2022: $161,387Expenses 2022: $31,496Net Income 2022: $129,8912022Revenue 2023: $44,604Expenses 2023: $71,888Net Income 2023: -$27,2842023Revenue 2024: $96,070Expenses 2024: $123,898Net Income 2024: -$27,8282024Revenue 2025: $56,609Expenses 2025: $113,165Net Income 2025: -$56,5562025

Highlighted filing

2015

Revenue$83,640
Expenses$86,118
Net Income-$2,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$83,640
Mission and Program Overview

Mission

Raise money to aid the mentally ill. Offer emotional support and referral to families of the mentally ill. Educate members and public to improve care. Train mentally ill to be advocates.

ASSIST THE MENTALLY ILL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,793$2,220▼ $1,573
Total Assets$3,793$2,220▼ $1,573
Liabilities
Other Liabilities$20,863$21,768▲ $905
Total Liabilities$20,863$21,768▲ $905
Net Assets / Fund Balance
Unrestricted Net Assets$-17,070$-19,548▼ $2,478
Total Net Assets Fund Balance$-17,070$-19,548▼ $2,478
Total Liabilities and Net Assets / Fund Balance$3,793$2,220▼ $1,573
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pete ShiffmanPresident
Bill HenriVice-President
Andrew CurryDirectors
Carol DunnDirectors
Edilth ScheieDirectors
Frances SalinariDirectors
Jack WilsonDirectors
Joan RowleyDirectors
John MullerDirectors
Judith LevinDirectors
Lyn FerranteDirectors
Marion SchaalDirectors
Paulette HughesDirectors
Shulamith LukrecDirectors
Linda WilsonExec. Director
Paul CapofariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,762
Program Service Revenue
$32,788
Investment Income
$90
Other Revenue
$0
All Other Contributions
$44,729
Change in Net Assets
$-2,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,143
Other Expenses$36,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,275$2,475-$24,750
Other Salaries and Wages$17,941--$17,941
Office Expenses$6,797$750-$7,547
Payroll Taxes$5,807$645-$6,452
Information Technology$4,176--$4,176
Insurance$4,114--$4,114
Occupancy$1,850--$1,850
Fees for Services Accounting$550$650-$1,200
Other Expenses$889$98-$987
Fees for Services Management$212--$212
Conferences and Meetings$177--$177
Travel$45--$45
Total Functional Expenses$81,500$4,618$0$86,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,768
Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization process to review 990”

Filing and Contact Details

Filer

Filer Name
Nami Nyc Staten Island Inc
EIN
13-3370368
Phone
7184771700
Address
930 WILLOWBROOK RD BLDG 41A, STATEN ISLAND, NY 10314-4574

Signing Officer

Name
Linda Wilson
Title
Executive Director
Signed
2015-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Wilson
Formed
1986
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Ravi Ramaswamy Cpacgma Cbm
Phone
7323551640
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035838
IRS990/PYProgramServiceRevenueAmt044779
IRS990/PYRevenuesLessExpensesAmt01405
IRS990/PYSalariesCompEmpBnftPaidAmt037626
IRS990/PYTotalExpensesAmt073464
IRS990/PYTotalRevenueAmt074869
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309208
IRS990ScheduleA/TotalSupportAmt0309298
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt021768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization process to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03793
IRS990/TotalAssetsEOYAmt02220
IRS990/TotalAssetsGrp/BOYAmt03793
IRS990/TotalAssetsGrp/EOYAmt02220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081500
IRS990/TotalFunctionalExpensesGrp/TotalAmt086118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020863
IRS990/TotalLiabilitiesEOYAmt021768
IRS990/TotalLiabilitiesGrp/BOYAmt020863
IRS990/TotalLiabilitiesGrp/EOYAmt021768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19548
IRS990/TotalProgramServiceExpensesAmt081500
IRS990/TotalProgramServiceRevenueAmt032788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 WILLOW BROOK RD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220
Liabilities
$21,768
Net assets
-$19,548
Revenue
$83,640
Expenses
$86,118
Net income
-$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.57$1.13$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$0.96$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.45$0.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.61$0.31$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.24$0.18$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.15$0.82$0.90$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.07$1.01$1.06$0.05