Civic Intelligence

Families and Friends of the Mentally

990 • Fiscal year 2011 • EIN 22-2797794

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

320 North Goodman Street 10214607
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$289,151

Up $164,145 (+131%) from 2010

Net Assets

Up

$288,977

Up $163,971 (+131%) from 2010

Liabilities

Up

$174

Up $174 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,970

Up $3,572 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $125,006Liabilities 2010: $0Net Assets 2010: $125,0062010Assets 2011: $289,151Liabilities 2011: $174Net Assets 2011: $288,9772011Assets 2012: $315,782Liabilities 2012: $363Net Assets 2012: $315,4192012Assets 2013: $437,437Liabilities 2013: $766Net Assets 2013: $436,6712013Assets 2014: $455,576Liabilities 2014: $766Net Assets 2014: $454,8102014Assets 2015: $402,703Liabilities 2015: $5,958Net Assets 2015: $396,7452015Assets 2016: $507,887Liabilities 2016: $53,639Net Assets 2016: $454,2482016Assets 2017: $497,789Liabilities 2017: $12,708Net Assets 2017: $485,0812017Assets 2018: $516,392Liabilities 2018: $42,529Net Assets 2018: $473,8632018Assets 2019: $513,829Liabilities 2019: $20,748Net Assets 2019: $493,0812019Assets 2020: $555,980Liabilities 2020: $10,288Net Assets 2020: $545,6922020Assets 2021: $550,362Liabilities 2021: $76,832Net Assets 2021: $473,5302021Assets 2022: $380,638Liabilities 2022: $92,271Net Assets 2022: $288,3672022Assets 2023: $545,518Liabilities 2023: $86,849Net Assets 2023: $458,6692023Assets 2024: $662,085Liabilities 2024: $179,267Net Assets 2024: $482,8182024

Highlighted filing

2011

Assets$289,151
Liabilities$174
Net Assets$288,977

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $121,787Expenses 2010: $120,398Net Income 2010: $1,3892010Expenses 2011: $123,9702011Expenses 2012: $129,0622012Revenue 2013: $267,886Expenses 2013: $146,634Net Income 2013: $121,2522013Revenue 2014: $231,987Expenses 2014: $213,848Net Income 2014: $18,1392014Revenue 2015: $197,383Expenses 2015: $253,077Net Income 2015: -$55,6942015Revenue 2016: $278,965Expenses 2016: $221,494Net Income 2016: $57,4712016Revenue 2017: $255,490Expenses 2017: $290,878Net Income 2017: -$35,3882017Revenue 2018: $302,510Expenses 2018: $286,202Net Income 2018: $16,3082018Revenue 2019: $261,398Expenses 2019: $307,953Net Income 2019: -$46,5552019Revenue 2020: $314,601Expenses 2020: $300,195Net Income 2020: $14,4062020Revenue 2021: $338,678Expenses 2021: $469,092Net Income 2021: -$130,4142021Revenue 2022: $424,309Expenses 2022: $547,842Net Income 2022: -$123,5332022Revenue 2023: $497,013Expenses 2023: $372,411Net Income 2023: $124,6022023Revenue 2024: $397,128Expenses 2024: $405,152Net Income 2024: -$8,0242024

Highlighted filing

2011

Revenue-
Expenses$123,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$315,015
Mission and Program Overview

Mission

Provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the community about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Major Activities

Activity 2
Nami rochester offers several free education and support programs for individuals and families. Our education programs give families and individuals living with mental illness a place to access a strong network of education and support programs presented by trained teachers and facilitators; you will benefit from the unique wisdom of their own lived experience with mental illness.
Filing and Contact Details

Filer

EIN
22-2797794
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IRS990/Activity2/Description0NAMI ROCHESTER OFFERS SEVERAL FREE EDUCATION AND SUPPORT PROGRAMS FOR INDIVIDUALS AND FAMILIES. OUR EDUCATION PROGRAMS GIVE FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS A PLACE TO ACCESS A STRONG NETWORK OF EDUCATION AND SUPPORT PROGRAMS PRESENTED BY TRAINED TEACHERS AND FACILITATORS; YOU WILL BENEFIT FROM THE UNIQUE WISDOM OF THEIR OWN LIVED EXPERIENCE WITH MENTAL ILLNESS.
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IRS990/Description0FAMILIES AND FRIENDS OF THE MENTALLY III, INC., DBA NAMI OF ROCHESTER (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES OF ALL CULTURES WHO ARE AFFECTED BY MENTAL ILLNESSES, INCLUDING NEUROBIOLOGICAL BRAIN DISORDERS AND OTHER PSYCHIATRIC DISORDERS. THE ORGANIZATION OBTAINS ITS SUPPORT DIRECTLY AND INDIRECTLY FROM INDIVIDUALS, ORGANIZATIONS AND GOVERNMENT AGENCIES. IN THE COMMUNITY DURING THE YEAR NAMI OF ROCHESTER HELD MONTHLY SUPPORT GROUPS. THE ORGANIZATION RECEIVED HUNDREDS OF FIRST TIME CALLS FOR HELP, REFERRALS AND INFORMATION, THEY PROVIDE A WEEKLY GROUP FOR MEN WITH MENTAL HEALTH/CHEMICAL ADDICTION ISSUES AT THE MONROE CORRECTIONAL FACILITY. NAMI PROVIDES INFORMATION ON MENTAL ILLNESS IN THE COMMUNITY AT SCHOOLS, CHURCHES, MENTAL HEALTH CENTERS NAML ALSO PROVIDES AN EDUCATION COURSE. THEY HAVE A NEWSLETTER THAT REACHES OVER 400 MEMBERS.
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 NORTH GOODMAN STREET NO 102
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014607
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05854231593
IRS990/TotalAssets/BOY0125006
IRS990/TotalAssetsBOY0125006
IRS990/TotalAssets/EOY0289151
IRS990/TotalAssetsEOY0289151
IRS990/TotalCompGT150K00
IRS990/TotalContributions0225209
IRS990/TotalExpensesCurrentYear0123970
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising04230
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024979
IRS990/TotalFunctionalExpenses/ProgramServices094761
IRS990/TotalFunctionalExpenses/Total0123970
IRS990/TotalFundrsngExpCurrentYear04230
IRS990/TotalGrossUBI0-3138
IRS990/TotalLiabilities/BOY0683
IRS990/TotalLiabilitiesBOY0683
IRS990/TotalLiabilities/EOY0174
IRS990/TotalLiabilitiesEOY0174
IRS990/TotalLiabNetAssetsFundBalances/BOY0125006
IRS990/TotalLiabNetAssetsFundBalances/EOY0289151
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0124323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$1.79$4.83$3.97$4.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.87$4.59$4.97$3.72$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.92$2.88$4.24$5.48$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.74$3.39$4.69$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.10$5.46$3.15$3.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.93$2.61$3.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.43$4.74$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.13$4.85$2.55$2.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.54$4.54$2.79$2.21$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.06$3.97$1.97$2.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.32$2.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.37$2.68$1.47$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.15$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.22$1.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits