Civic Intelligence

Nami New York State Inc.

990 • Fiscal year 2015 • EIN 22-2571353

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.Naminys.org
99 Pine StreetAlbany, NY 12207

(518) 462-2000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$68,266

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

85%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,316,215

Up $635,687 (+93%) from 2014

Net Assets

Up

$1,287,754

Up $650,972 (+102%) from 2014

Liabilities

Down

$28,461

Down $15,285 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$1,499,846

Up $689,833 (+85%) from 2014

Expenses

Up

$827,165

Up $69,196 (+9.1%) from 2014

Net Income

Up

$672,681

Up $620,637 (+1193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $609,472Liabilities 2010: $28,581Net Assets 2010: $580,8912010Assets 2011: $714,115Liabilities 2011: $107,590Net Assets 2011: $606,5252011Assets 2012: $636,617Liabilities 2012: $44,682Net Assets 2012: $591,9352012Assets 2013: $739,078Liabilities 2013: $141,802Net Assets 2013: $597,2762013Assets 2014: $680,528Liabilities 2014: $43,746Net Assets 2014: $636,7822014Assets 2015: $1,316,215Liabilities 2015: $28,461Net Assets 2015: $1,287,7542015Assets 2016: $1,550,114Liabilities 2016: $93,131Net Assets 2016: $1,456,9832016Assets 2017: $1,644,897Liabilities 2017: $67,517Net Assets 2017: $1,577,3802017Assets 2018: $1,741,936Liabilities 2018: $186,000Net Assets 2018: $1,555,9362018Assets 2019: $2,115,954Liabilities 2019: $284,114Net Assets 2019: $1,831,8402019Assets 2020: $2,175,569Liabilities 2020: $178,466Net Assets 2020: $1,997,1032020Assets 2021: $2,225,901Liabilities 2021: $34,190Net Assets 2021: $2,191,7112021Assets 2022: $2,701,537Liabilities 2022: $455,388Net Assets 2022: $2,246,1492022Assets 2023: $3,000,452Liabilities 2023: $427,748Net Assets 2023: $2,572,7042023Assets 2024: $3,081,867Liabilities 2024: $566,995Net Assets 2024: $2,514,8722024

Highlighted filing

2015

Assets$1,316,215
Liabilities$28,461
Net Assets$1,287,754
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,4992010Revenue 2011: $744,061Expenses 2011: $689,437Net Income 2011: $54,6242011Expenses 2012: $748,2012012Revenue 2013: $742,767Expenses 2013: $772,308Net Income 2013: -$29,5412013Revenue 2014: $810,013Expenses 2014: $757,969Net Income 2014: $52,0442014Revenue 2015: $1,499,846Expenses 2015: $827,165Net Income 2015: $672,6812015Revenue 2016: $941,045Expenses 2016: $809,393Net Income 2016: $131,6522016Revenue 2017: $889,089Expenses 2017: $859,798Net Income 2017: $29,2912017Revenue 2018: $899,135Expenses 2018: $802,418Net Income 2018: $96,7172018Revenue 2019: $951,869Expenses 2019: $829,390Net Income 2019: $122,4792019Revenue 2020: $842,027Expenses 2020: $817,814Net Income 2020: $24,2132020Revenue 2021: $957,349Expenses 2021: $803,633Net Income 2021: $153,7162021Revenue 2022: $1,228,417Expenses 2022: $839,165Net Income 2022: $389,2522022Revenue 2023: $1,159,460Expenses 2023: $1,021,084Net Income 2023: $138,3762023Revenue 2024: $1,099,309Expenses 2024: $1,187,185Net Income 2024: -$87,8762024

Highlighted filing

2015

Revenue$1,499,846
Expenses$827,165
Net Income$672,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,499,846
Mission and Program Overview

Mission

To support, advance and defend the rights, interests and welfare of mentally ill persons in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$259,174$1,109,399▲ $850,225
Savings and Temporary Cash Investments$327,765$157,388▼ $170,377
Cash and Non-Interest-Bearing Accounts$69,999$38,768▼ $31,231
Accounts Receivable$4,750$6,000▲ $1,250
Prepaid Expenses and Deferred Charges$4,317$2,329▼ $1,988
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$680,528$1,316,215▲ $635,687
Other Assets Total$14,523$2,331▼ $12,192
Liabilities
Accounts Payable and Accrued Expenses$36,282$21,461▼ $14,821
Deferred Revenue$7,464$7,000▼ $464
Total Liabilities$43,746$28,461▼ $15,285
Net Assets / Fund Balance
Unrestricted Net Assets$636,782$1,287,754▲ $650,972
Total Net Assets Fund Balance$636,782$1,287,754▲ $650,972
Total Liabilities and Net Assets / Fund Balance$680,528$1,316,215▲ $635,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,737$12,737
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy BurchExecutive DirecFT$68,266$68,266

Board Members and Trustees

NameTitle
Denise DuncanPresident
Ceceile GreenDirector
Judith WattDirector
Lynda ReganDirector
Marcy RoseDirector
Rina RibaDirector
Robert LaitmanDirector
Sherry Janowitz GrenzDirector
Sigfrido BenitezDirector
Stephen GlattDirector
Sue GagneDirector
William PerunDirector
Mary Lou Barry1st Vice Pres
Dr Evelyne TropperSecretary
Annie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,019
Program Service Revenue
$72,444
Investment Income
$33,383
Other Revenue
$0
All Other Contributions
$791,854
Change in Net Assets
$672,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,450
Revenue Not Reported on Financial Statements
$6,396
Revenue Not Reported on Form 990
$-21,709
Total Revenue per Audited Statements
$1,471,741
Total Revenue per Form 990
$1,499,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,566
Salaries, Compensation, and Employee Benefits$329,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,490$31,145-$207,635
Conferences and Meetings$161,033--$161,033
Current Officers, Directors, Trustees, and Key Employees$58,026$10,240-$68,266
All Other Expenses$38,497$17,265-$55,762
Fees for Services Legal-$38,869-$38,869
Occupancy$22,513$9,648-$32,161
Payroll Taxes$24,727$4,364-$29,091
Other Employee Benefits$20,916$3,691-$24,607
Other Expenses$14,919$3,730-$18,649
Office Expenses$6,884$1,721-$8,605
Fees for Services Accounting-$7,250-$7,250
Fees for Service Investment Mgmnt Fees-$6,396-$6,396
Total Functional Expenses$673,131$154,034$0$827,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$827,165
Expenses per Audited Statements$820,769
Total Expenses per Audited Statements$820,769
Expenses Not Reported on Financial Statements$6,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the completion of our annual audit, our independent accounting firm prepares a draft of Form 990 and the related supporting schedules from our internal records. Our Agency designates an individual with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Our Agency has reviewed, approved and accepted responsibility for the Form 990 and the related schedules and believe they are adequately supported by the records of our Agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts of interest at meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors meets annually to specifically review the goals and objectives, and performance of the Executive Director for the current year to set the compensation for the following year. Once approved, the Board President meets with the Executive Director to present the compensation for the subsequent year. The Executive Director is the only employee meeting the definition of a key employee. No member of the Board of Directors receives compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Agency makes the related documents available if requested by the public.”

Filing and Contact Details

Filer

Filer Name
NAMI-New York State Inc
EIN
22-2571353
Phone
5184622000
Address
99 Pine Street, Albany, NY 12207

Signing Officer

Name
Annie Wright
Title
Treasurer
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
50

Preparer

Firm
Lubbe & Hosey CPAs PC
Address
187 Wolf Road Suite 305, Albany, NY 12205
Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NAMI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable New York State law, is classified as an organization that is not a private foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no sources of unrelated business taxable income. NAMI is required to file Federal Form 990 Return of Organization Exempt from Income Tax.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OccupancyGrp/TotalAmt032161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt06884
IRS990/OfficeExpensesGrp/TotalAmt08605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Board meetings
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23730
IRS990/OtherExpensesGrp/ProgramServicesAmt0106371
IRS990/OtherExpensesGrp/ProgramServicesAmt124835
IRS990/OtherExpensesGrp/ProgramServicesAmt217920
IRS990/OtherExpensesGrp/ProgramServicesAmt314919
IRS990/OtherExpensesGrp/TotalAmt0125143
IRS990/OtherExpensesGrp/TotalAmt124835
IRS990/OtherExpensesGrp/TotalAmt218863
IRS990/OtherExpensesGrp/TotalAmt318649
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt024727
IRS990/PayrollTaxesGrp/TotalAmt029091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017206
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IRS990/ReconcilationRevenueExpnssAmt0672681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07004
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88700
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IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,215
Liabilities
$28,461
Net assets
$1,287,754
Revenue
$1,499,846
Expenses
$827,165
Net income
$672,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.57$2.51$1.10$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.43$2.57$1.16$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.25$1.23$0.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$0.96$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.83$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.56$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.58$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.50$0.83$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.74$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$0.75
2011Summary only. Only limited summary data is available for this year.$0.71$0.11$0.61$0.74$0.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.71