Civic Intelligence

Nami-Middlesex Formerly Cccpa-Ami

990EZ • Fiscal year 2018 • EIN 22-3405678

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.NAMIOFMIDDLESEX.ORG
100 Plainfield Ave No 8CEdison, NJ 08817

(732) 874-4756

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$268,133

Up $21,310 (+8.6%) from 2017

Net Assets

Up

$268,133

Up $21,310 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$18,329

Up $738 (+4.2%) from 2017

Expenses

Down

$10,213

Down $1,276 (-11%) from 2017

Net Income

Up

$8,116

Up $2,014 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,069Liabilities 2011: $72,2272011Assets 2012: $180,696Liabilities 2012: $64,8702012Assets 2013: $174,813Liabilities 2013: $57,1032013Assets 2014: $155,457Liabilities 2014: $45,8022014Assets 2015: $226,059Liabilities 2015: $0Net Assets 2015: $226,0592015Assets 2016: $226,931Liabilities 2016: $0Net Assets 2016: $226,9312016Assets 2017: $246,823Liabilities 2017: $0Net Assets 2017: $246,8232017Assets 2018: $268,133Liabilities 2018: $0Net Assets 2018: $268,1332018Assets 2019: $275,586Liabilities 2019: $0Net Assets 2019: $275,5862019Assets 2020: $336,293Liabilities 2020: $0Net Assets 2020: $336,2932020Assets 2021: $390,871Liabilities 2021: $0Net Assets 2021: $390,8712021Assets 2022: $323,191Liabilities 2022: $0Net Assets 2022: $323,1912022Assets 2023: $340,291Liabilities 2023: $0Net Assets 2023: $340,2912023Assets 2024: $380,223Liabilities 2024: $0Net Assets 2024: $380,2232024

Highlighted filing

2018

Assets$268,133
Liabilities$0
Net Assets$268,133
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,244Expenses 2011: $27,250Net Income 2011: -$2,0062011Revenue 2012: $29,071Expenses 2012: $39,087Net Income 2012: -$10,0162012Revenue 2013: $31,736Expenses 2013: $29,852Net Income 2013: $1,8842013Revenue 2014: $12,583Expenses 2014: $21,638Net Income 2014: -$9,0552014Revenue 2015: $131,139Expenses 2015: $13,735Net Income 2015: $117,4042015Revenue 2016: $13,239Expenses 2016: $12,367Net Income 2016: $8722016Revenue 2017: $17,591Expenses 2017: $11,489Net Income 2017: $6,1022017Revenue 2018: $18,329Expenses 2018: $10,213Net Income 2018: $8,1162018Revenue 2019: $17,730Expenses 2019: $13,807Net Income 2019: $3,9232019Revenue 2020: $60,492Expenses 2020: $14,963Net Income 2020: $45,5292020Revenue 2021: $28,590Expenses 2021: $19,376Net Income 2021: $9,2142021Revenue 2022: $25,389Expenses 2022: $18,227Net Income 2022: $7,1622022Revenue 2023: $20,581Expenses 2023: $18,550Net Income 2023: $2,0312023Revenue 2024: $38,073Expenses 2024: $19,037Net Income 2024: $19,0362024

Highlighted filing

2018

Revenue$18,329
Expenses$10,213
Net Income$8,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$20,854
Mission and Program Overview

Mission

To promote encourage and support an improved quality of life for chronic psychiatric adults and provide support to cccpa, a psychiatric care services provider

To promote, encourage and support an improved quality of life for chronic psychiatric adults.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ENCOURAGE AND SUPPORT AN IMPROVED QUALITY OF LIFE FOR CHRONIC PSYCHIATRIC ADULTS AND PROVIDE SUPPORT TO CCCPA, A PSYCHIATRIC CARE SERVICES PROVIDER$0$10,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE SANTOS DURHAMPresident-$0--
DEBORAH RICHMANVice President-$0--
MARY HOPKETreasurer-$0--
FRED HOPKESecretary-$0--
SAM HARTMANTrustee-$0--
LAURIE GOLDMANTrustee-$0--
ANDREA LUBINTrustee-$0--
KATHY SMITHTrustee-$0--
SHELLY JOSEPH THOMSTrustee-$0--
MARGARET GRANDISONTrustee-$0--
GRACE TRAVINSKYTrustee-$0--
SARAH DUBINSKYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nami-middlesex
EIN
22-3405678
Phone
7328744756
Address
100 PLAINFIELD AVE NO 8C, EDISON, NJ 08817

Signing Officer

Name
Mary Hopke
Title
Treasurer
Phone
7328744756
Signed
2018-12-10

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 8,905.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 625. Description: insurance. Amount: 1,788. Description: casual help. Amount: 1,180. Description: bank fees. Amount: 248. Description: workshop. Amount: 120. Total to form 990-ez, line 16: 3,961.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: appreciation of investments. Amount: 13,194.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 750. End of year amount: 750.”

Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/CityNm0EDISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE SANTOS DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED HOPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA LUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLY JOSEPH THOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGARET GRANDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GRACE TRAVINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH DUBINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt013194
IRS990EZ/OtherExpensesTotalAmt03961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE AND SUPPORT AN IMPROVED QUALITY OF LIFE FOR CHRONIC PSYCHIATRIC ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ENCOURAGE AND SUPPORT AN IMPROVED QUALITY OF LIFE FOR CHRONIC PSYCHIATRIC ADULTS AND PROVIDE SUPPORT TO CCCPA, A PSYCHIATRIC CARE SERVICES PROVIDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010213
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01186
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010213
IRS990EZ/TotalProgramServiceExpensesAmt010213
IRS990EZ/TotalRevenueAmt018329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMIOFMIDDLESEX.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36920
IRS990ScheduleA/PublicSupportPY170Pct00.44200
IRS990ScheduleA/PublicSupportTotal170Amt022338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022338
IRS990ScheduleA/TotalSupportAmt060508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 625. DESCRIPTION: INSURANCE. AMOUNT: 1,788. DESCRIPTION: CASUAL HELP. AMOUNT: 1,180. DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: WORKSHOP. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 3,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APPRECIATION OF INVESTMENTS. AMOUNT: 13,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328744756
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI-MIDDLESEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY CCCPA-AMI
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0223405678
ReturnHeader/Filer/PhoneNum07328744756
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PLAINFIELD AVE NO 8C
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D72A1720A40BAF8C6E91116F587AF915797A6E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D72A1720A40BAF8C6E91116F587AF915797A6E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:50:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T14:56:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,133
Liabilities
$0
Net assets
$268,133
Revenue
$18,329
Expenses
$10,213
Net income
$8,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.38$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.21$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.29$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.60$0.15$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.18$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.31$0.14$1.17
2014Summary only. Only limited summary data is available for this year.$1.55$0.46$0.13$0.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.75$0.57$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.81$0.65$0.29$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$1.98$0.72$0.25$0.27$0.02