Civic Intelligence

National Alliance on Mental Illness

990EZ • Fiscal year 2017 • EIN 20-4135679

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.NAMIBUCKSPA.ORG
PO Box 355Warrington, PA 18976

(215) 442-5637

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% 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

90th percentile

$43,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$104,758

Down $14,850 (-12%) from 2016

Net Assets

Down

$92,147

Down $18,293 (-17%) from 2016

Liabilities

Up

$12,611

Up $3,443 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$162,334

Up $24,182 (+18%) from 2016

Expenses

Up

$180,627

Up $45,037 (+33%) from 2016

Net Income

Down

-$18,293

Down $20,855 (-814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,506Liabilities 2011: $6,049Net Assets 2011: $97,4572011Assets 2012: $100,972Liabilities 2012: $2,498Net Assets 2012: $98,4742012Assets 2013: $117,699Liabilities 2013: $14,665Net Assets 2013: $103,0342013Assets 2014: $100,241Liabilities 2014: $7,0352014Assets 2015: $119,124Liabilities 2015: $11,2362015Assets 2016: $119,608Liabilities 2016: $9,168Net Assets 2016: $110,4402016Assets 2017: $104,758Liabilities 2017: $12,611Net Assets 2017: $92,1472017Assets 2018: $87,115Liabilities 2018: $12,8752018Assets 2019: $156,130Liabilities 2019: $4,426Net Assets 2019: $151,7042019Assets 2020: $146,744Liabilities 2020: $6,683Net Assets 2020: $140,0612020Assets 2021: $194,651Liabilities 2021: $1,700Net Assets 2021: $192,9512021Assets 2022: $159,652Liabilities 2022: $1,550Net Assets 2022: $158,1022022Assets 2023: $140,653Liabilities 2023: $14,821Net Assets 2023: $125,8322023

Highlighted filing

2017

Assets$104,758
Liabilities$12,611
Net Assets$92,147
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $102,762Expenses 2011: $99,304Net Income 2011: $3,4582011Revenue 2012: $99,042Expenses 2012: $98,025Net Income 2012: $1,0172012Revenue 2013: $119,661Expenses 2013: $115,101Net Income 2013: $4,5602013Revenue 2014: $97,270Expenses 2014: $107,098Net Income 2014: -$9,8282014Revenue 2015: $135,220Expenses 2015: $120,538Net Income 2015: $14,6822015Revenue 2016: $138,152Expenses 2016: $135,590Net Income 2016: $2,5622016Revenue 2017: $162,334Expenses 2017: $180,627Net Income 2017: -$18,2932017Revenue 2018: $174,682Expenses 2018: $192,589Net Income 2018: -$17,9072018Revenue 2019: $328,136Expenses 2019: $250,672Net Income 2019: $77,4642019Revenue 2020: $309,478Expenses 2020: $321,121Net Income 2020: -$11,6432020Revenue 2021: $458,560Expenses 2021: $405,670Net Income 2021: $52,8902021Revenue 2022: $507,178Expenses 2022: $549,094Net Income 2022: -$41,9162022Revenue 2023: $588,993Expenses 2023: $621,263Net Income 2023: -$32,2702023

Highlighted filing

2017

Revenue$162,334
Expenses$180,627
Net Income-$18,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$171,448
Mission and Program Overview

Mission

Provide support and education for people with mental health conditions and their families.

Provide support for the mentally ill.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE MENTALLY ILL AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND ACTIVITIES.-$140,880
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MORITZExecutive DiFT$43,300-$43,300
JOANNE MURRAY ESQPresident-$0--
HEIDI HUGHES NCC LPC CCDP-DVice Preside-$0--
FRED KORNTreasurer-$0--
RAIGHNE KIRKSecretary-$0--
KIM ARNOLDDirector-$0--
DAVE BENINCASADirector-$0--
GRACE DEON ESQDirector-$0--
BONNIE MACDONALDDirector-$0--
MELISSA MCDERMOTTDirector-$0--
DEB RYANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$43,974-$9,114-
Total Events$43,974-$9,114$-9,114
Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illness
EIN
20-4135679
Phone
2154425637
Address
PO BOX 355, WARRINGTON, PA 18976

Signing Officer

Name
Fred Korn
Title
Treasurer
Phone
2154425637
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 4,506 computer expenses 2,943 travel 2,205 meetings and conferences 1,297 insurance 6,257 program expense 30,609 other expense 555 total 48,372”

Form 990-ez, Part II, Line 24

“Accounts receivable 27,354 42,293 total 27,354 42,293”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,168 12,611”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BENINCASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRACE DEON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt027354
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IRS990EZ/PrintingPublicationsPostageAmt06937
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,506 COMPUTER EXPENSES 2,943 TRAVEL 2,205 MEETINGS AND CONFERENCES 1,297 INSURANCE 6,257 PROGRAM EXPENSE 30,609 OTHER EXPENSE 555 TOTAL 48,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 27,354 42,293 TOTAL 27,354 42,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,168 12,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154425637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ALLIANCE ON MENTAL ILLNESS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
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ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02018-03-09T12:59:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$104,758
Liabilities
$12,611
Net assets
$92,147
Revenue
$162,334
Expenses
$180,627
Net income
-$18,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$5.89$6.21$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$5.07$5.49$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$4.59$4.06$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$3.09$3.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$3.28$2.51$0.77
2018Summary only. Only limited summary data is available for this year.$0.87$0.13$1.75$1.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.62$1.81$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.10$1.38$1.36$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$0.11$1.35$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$1.00$0.07$0.97$1.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.20$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$0.99$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.97$1.03$0.99$0.03