Civic Intelligence

Nami Pennsylvania

990 • Fiscal year 2014 • EIN 23-2314602

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.NAMI-PA.ORG

View Organization Page

2149 N Second Street17110

(717) 238-1514

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,151

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$455,527

Down $23,237 (-4.9%) from 2013

Net Assets

Down

$82,730

Down $61,527 (-43%) from 2013

Liabilities

Up

$372,797

Up $38,290 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$979,067

Down $98,924 (-9.2%) from 2013

Expenses

Down

$1,037,574

Down $124,863 (-11%) from 2013

Net Income

Up

-$58,507

Up $25,939 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $619,996Liabilities 2011: $355,447Net Assets 2011: $264,5492011Assets 2012: $571,285Liabilities 2012: $345,418Net Assets 2012: $225,8672012Assets 2013: $478,764Liabilities 2013: $334,507Net Assets 2013: $144,2572013Assets 2014: $455,527Liabilities 2014: $372,797Net Assets 2014: $82,7302014Assets 2015: $444,805Liabilities 2015: $403,748Net Assets 2015: $41,0572015Assets 2016: $224,920Liabilities 2016: $288,972Net Assets 2016: -$64,0522016

Highlighted filing

2014

Assets$455,527
Liabilities$372,797
Net Assets$82,730
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,438,331Expenses 2011: $1,452,100Net Income 2011: -$13,7692011Revenue 2012: $1,304,186Expenses 2012: $1,343,044Net Income 2012: -$38,8582012Revenue 2013: $1,077,991Expenses 2013: $1,162,437Net Income 2013: -$84,4462013Revenue 2014: $979,067Expenses 2014: $1,037,574Net Income 2014: -$58,5072014Revenue 2015: $958,752Expenses 2015: $1,000,425Net Income 2015: -$41,6732015Revenue 2016: $376,312Expenses 2016: $481,421Net Income 2016: -$105,1092016

Highlighted filing

2014

Revenue$979,067
Expenses$1,037,574
Net Income-$58,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$980,868
Mission and Program Overview

Mission

To improve the lives of over 1 million people in pennsylvania who suffer directly from a mental illness or as family members and caretakers share the burden of these devastating brain disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,349$227,681▼ $14,668
Accounts Receivable$171,737$159,611▼ $12,126
Savings and Temporary Cash Investments$21,437$28,549▲ $7,112
Prepaid Expenses and Deferred Charges$19,957$20,983▲ $1,026
Investments in Publicly Traded Securities$23,121$18,540▼ $4,581
Cash and Non-Interest-Bearing Accounts$163$163→ $0
Total Assets$478,764$455,527▼ $23,237
Liabilities
Accounts Payable and Accrued Expenses$146,690$204,026▲ $57,336
Mortgage Notes Payable Secured by Investment Property$187,817$168,771▼ $19,046
Total Liabilities$334,507$372,797▲ $38,290
Net Assets / Fund Balance
Unrestricted Net Assets$139,181$78,229▼ $60,952
Temporarily Rstr Net Assets$5,076$4,501▼ $575
Total Net Assets Fund Balance$144,257$82,730▼ $61,527
Total Liabilities and Net Assets / Fund Balance$478,764$455,527▼ $23,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,974$281,480$481,454
Equipment$7,707$269,199$276,906
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W Jordan JrExecutive DiFT$66,261$2,890$69,151

Board Members and Trustees

NameTitle
Richard H RugenPresident
John E ColemanDirector
Jyoti Shah MdDirector
Mickey McelroyDirector
Ramon CastroDirector
Tim GrumbacherSecretary
Bill KennedyTreasurer
Gwen DeyoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,655
Program Service Revenue
$744,709
Investment Income
$4,703
Other Revenue
$0
All Other Contributions
$207,963
Change in Net Assets
$-58,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,067
Revenue Not Reported on Form 990
$-3,020
Total Revenue per Audited Statements
$976,047
Total Revenue per Form 990
$979,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,787
Other Expenses$433,787
Total Fundraising Expense$143,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,082$47,278$16,577$395,937
Conferences and Meetings$54,150$258$52,115$106,523
Payroll Taxes$55,092$14,158$7,016$76,266
Other Employee Benefits$55,249$12,392$6,143$73,784
Office Expenses$41,553$458$20,607$62,618
Current Officers, Directors, Trustees, and Key Employees$48,134$2,312$7,354$57,800
Occupancy$44,432$2,795$7,993$55,220
Insurance$16,516$1,657$2,663$20,836
Fees for Services Other$18,000-$1,600$19,600
Depreciation Depletion$14,256$1,534$2,464$18,254
Fees for Services Accounting$11,972$1,288$2,069$15,329
Fees for Services Legal$11,258$1,211$1,946$14,415
Interest$8,554$920$1,479$10,953
Other Expenses$6,704$698$3,242$10,644
All Other Expenses$5,614$419$974$7,007
Information Technology--$6,025$6,025
Total Functional Expenses$804,660$89,398$143,516$1,037,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,574
Total Expenses per Audited Statements$1,037,574
Total Expenses per Form 990$1,037,574
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
Yes
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 7A

“Members of local nami branches nominate candidates. The local nami branches then vote for one or more candidates based upon the decision of its members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member is required to re-sign conflict of interest document every year.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee uses information obtained from asae & the center for association leadership along with comparative scales to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee uses information obtained from asae & the center for association leadership along with comparative scales to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request in our business office during normal business hours.”

Filing and Contact Details

Filer

EIN
23-2314602
Phone
7172381514

Signing Officer

Name
James W Jordan Jr
Title
Executive Director
Phone
7172381514
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Jordan Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
10

Preparer

Preparer
Timothy D Grunstra
Phone
7177617171
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014158
IRS990/PayrollTaxesGrp/ProgramServicesAmt055092
IRS990/PayrollTaxesGrp/TotalAmt076266
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020983
IRS990/PrincipalOfficerNm0JAMES W JORDAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0475964
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0865033
IRS990/PYRevenuesLessExpensesAmt0-84446
IRS990/PYSalariesCompEmpBnftPaidAmt0686473
IRS990/PYTotalExpensesAmt01162437
IRS990/PYTotalRevenueAmt01077991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04215253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt04215253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04215253
IRS990ScheduleA/TotalSupportAmt04236366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt024169
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt024169
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481454
IRS990ScheduleD/EquipmentGrp/BookValueAmt07707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276906
IRS990ScheduleD/ExpensesSubtotalAmt01037574
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3020
IRS990ScheduleD/RevenueNotReportedAmt0-3020
IRS990ScheduleD/RevenueSubtotalAmt0979067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227681
IRS990ScheduleD/TotalExpensesPerForm990Amt01037574
IRS990ScheduleD/TotalRevenuePerForm990Amt0979067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF LOCAL NAMI BRANCHES NOMINATE CANDIDATES. THE LOCAL NAMI BRANCHES THEN VOTE FOR ONE OR MORE CANDIDATES BASED UPON THE DECISION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS REQUIRED TO RE-SIGN CONFLICT OF INTEREST DOCUMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE USES INFORMATION OBTAINED FROM ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP ALONG WITH COMPARATIVE SCALES TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE USES INFORMATION OBTAINED FROM ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP ALONG WITH COMPARATIVE SCALES TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04501
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478764
IRS990/TotalAssetsEOYAmt0455527
IRS990/TotalAssetsGrp/BOYAmt0478764
IRS990/TotalAssetsGrp/EOYAmt0455527
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,527
Liabilities
$372,797
Net assets
$82,730
Revenue
$979,067
Expenses
$1,037,574
Net income
-$58,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.22$0.29$0.06$0.38$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.40$0.04$0.96$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.08$0.98$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.33$0.14$1.08$1.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.35$0.23$1.30$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.36$0.26$1.44$1.45$0.01