Civic Intelligence

Nami - Yolo

990EZ • Fiscal year 2019 • EIN 20-5888425

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2020

PO Box 447Davis, CA 95617

(530) 756-8181

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$154,861

Up $56,038 (+57%) from 2018

Net Assets

Up

$149,901

Up $56,936 (+61%) from 2018

Liabilities

Down

$4,960

Down $898 (-15%) from 2018

Revenue

Up

$176,584

Up $70,093 (+66%) from 2018

Expenses

Down

$119,648

Down $419 (-0.3%) from 2018

Net Income

Up

$56,936

Up $70,512 (+519%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $102,050Liabilities 2017: $1,1112017Assets 2018: $98,823Liabilities 2018: $5,858Net Assets 2018: $92,9652018Assets 2019: $154,861Liabilities 2019: $4,960Net Assets 2019: $149,9012019Assets 2020: $349,516Liabilities 2020: $9,539Net Assets 2020: $339,9772020Assets 2021: $411,692Liabilities 2021: $9,690Net Assets 2021: $402,0022021Assets 2022: $548,236Liabilities 2022: $9,713Net Assets 2022: $538,5232022Assets 2023: $581,496Liabilities 2023: $6,534Net Assets 2023: $574,9622023Assets 2024: $658,898Liabilities 2024: $44,569Net Assets 2024: $614,3292024

Highlighted filing

2019

Assets$154,861
Liabilities$4,960
Net Assets$149,901

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $37,098Expenses 2017: $36,026Net Income 2017: $1,0722017Revenue 2018: $106,491Expenses 2018: $120,067Net Income 2018: -$13,5762018Revenue 2019: $176,584Expenses 2019: $119,648Net Income 2019: $56,9362019Revenue 2020: $312,196Expenses 2020: $122,120Net Income 2020: $190,0762020Revenue 2021: $217,908Expenses 2021: $200,754Net Income 2021: $17,1542021Revenue 2022: $546,148Expenses 2022: $379,721Net Income 2022: $166,4272022Revenue 2023: $237,958Expenses 2023: $227,721Net Income 2023: $10,2372023Revenue 2024: $332,630Expenses 2024: $328,460Net Income 2024: $4,1702024

Highlighted filing

2019

Revenue$176,584
Expenses$119,648
Net Income$56,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2020
Return Version
2018v3.1
Gross Receipts
$176,584
Mission and Program Overview

Mission

The organization's primary purpose is to provide advocacy, support, education, and public awareness, so that individuals and families who are affected by mental illness can build better lives.

Program Services

DescriptionGrantsExpenses
FIRST WEDNESDAY: MONTHLY EDUCATIONAL AND COMMUNITY-BUILDING GATHERINGS WITH GUEST SPEAKERS WHO ARE EXPERTS IN MENTAL HEALTH ISSUES. 250 PERSONS SERVED.$9,095-
PRESENTATION PROGRAMS (3): LOCAL SPEAKERS WHO ARE LIVING SUCCESSFULLY WITH MENTAL ILLNESS TELL THEIR COMPELLING PERSONAL STORIES OF RECOVERY. ALSO, PARENTS AND OTHER CAREGIVERS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS CAN SHARE GROUP WISDOM & PRINCIPLES OF SUPPORT. 224 PERSONS SERVED.$9,094-
CAN DO PROGRAM: THE CAN-DO MISSION IS TO SUPPORT LOCAL AREA ADULTS WHO ARE RECOVERING FROM SEVERE MENTAL ILLNESSES WITH HELPFUL ACTIVITIES, EXPERIENCE, ADVOCACY, AND LINKS TO SERVICES ON THEIR JOURNEY TO WELLNESS. 167 PERSONS SERVED.$8,357-
SUPPORT GROUPS: PEER AND FAMILY LED SUPPORT GROUPS. TRAINED FACILITATORS PROVIDE SUPPORT FOR NAVIGATING LIFE AS AN INDIVIDUAL LIVING WITH A MENTAL HEALTH CONDITION OR FAMILY MEMBERS OF SOMEONE WHO DOES. 70 PERSONS SERVED.$7,866-
FAMILY TO FAMILY: THIS EDUCATION PROGRAM IS A 12 SESSION COURSE FOR FAMILY CAREGIVERS OF INDIVIDUALS WITH SEVERE MENTAL ILLNESSES. tHE COURSE IS TAUGHT BY TRAINED FAMILY MEMBERS WITH ALL INSTRUCTION AND COURSE MATERIALS PROVIDED AT NO COST. 25 PERSONS SERVED.$7,375-
BASIC COURSE: THIS EDUCATION PROGRAM IS A 6 SESSION COURSE DESIGNED FOR PARENTS AND OTHER FAMILY CAREGIVERS OF CHILDREN AND ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES. TRAINED TEACHERS PROVIDE TREATMENT INFORMATION AND GUIDANCE ON LOCATING APPROPRIATE SERVICES AND SUPPORT. 18 PERSONS SERVED.$7,374-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFER PRICEPresident-$0--
KIMBERLY FARINAVice President-$0--
LILL BIRDSALLSecretary-$0--
SARA GAVINTrustee-$0--
MARIA GRIJALVATrustee-$0--
CHRIS NALDOZATrustee-$0--
LINDA WIGHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nami-yolo
EIN
20-5888425
Phone
5307568181
Address
PO BOX 447, DAVIS, CA 95617

Signing Officer

Name
Lill Birdsall
Title
Secretary
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $19350

Other Expenses.2

OUTSIDE SERVICES $15719

Other Expenses.3

OFFICE EXPENSES $4884

Other Expenses.4

Dues & subscriptions $2551

Other Expenses.5

INSURANCE $2434

Other Expenses.6

HOSPITALITY $2143

Other Expenses.7

TELEPHONE $2026

Other Expenses.8

Equipment maintenance $1788

Other Expenses.9

TRAVEL $783

Other Expenses.10

BANK FEES $678

Other Expenses.12

Information technology $336

Other Expenses.13

PAYROLL EXPENSE $111

Other Assets.1

DEPOSITS - Beginning $750 DEPOSITS - Ending $750

Other Assets.2

PLEDGES AND GRANTS RECEIVABLE - Beginning $24761 PLEDGES AND GRANTS RECEIVABLE - Ending $18221

Other Assets.3

PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $3273 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1076 Accounts Payable and Accrued Expenses - Ending $1877

Total Liabilities.1

ACCRUED VACATION - Beginning $697 ACCRUED VACATION - Ending $1257

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $4085 PAYROLL LIABILITIES - Ending $0

Total Liabilities.3

CREDIT CARD LIABILITIES - Beginning $0 CREDIT CARD LIABILITIES - Ending $1826

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $19350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $15719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFORMATION TECHNOLOGY $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSE $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $750 DEPOSITS - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLEDGES AND GRANTS RECEIVABLE - Beginning $24761 PLEDGES AND GRANTS RECEIVABLE - Ending $18221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $3273 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1076 Accounts Payable and Accrued Expenses - Ending $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED VACATION - Beginning $697 ACCRUED VACATION - Ending $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $4085 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD LIABILITIES - Beginning $0 CREDIT CARD LIABILITIES - Ending $1826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILL BIRDSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI-YOLO
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0205888425
ReturnHeader/Filer/PhoneNum05307568181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK JOHNSTON CPA
ReturnHeader/ReturnTs02020-08-24T13:11:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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