Civic Intelligence

Nami Pennsylvania

990 • Fiscal year 2015 • EIN 23-2314602

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.NAMI-PA.ORG

View Organization Page

2149 N Second StreetHarrisburg, PA 17110

(717) 238-1514

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,261

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$444,805

Down $10,722 (-2.4%) from 2014

Net Assets

Down

$41,057

Down $41,673 (-50%) from 2014

Liabilities

Up

$403,748

Up $30,951 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$958,752

Down $20,315 (-2.1%) from 2014

Expenses

Down

$1,000,425

Down $37,149 (-3.6%) from 2014

Net Income

Up

-$41,673

Up $16,834 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$444,805
Liabilities$403,748
Net Assets$41,057
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$958,752
Expenses$1,000,425
Net Income-$41,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$960,741
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$227,681$212,404▼ $15,277
Accounts Receivable$159,611$187,847▲ $28,236
Savings and Temporary Cash Investments$28,549$28,608▲ $59
Investments in Publicly Traded Securities$18,540--
Prepaid Expenses and Deferred Charges$20,983$15,783▼ $5,200
Cash and Non-Interest-Bearing Accounts$163$163→ $0
Total Assets$455,527$444,805▼ $10,722
Liabilities
Accounts Payable and Accrued Expenses$204,026$249,321▲ $45,295
Mortgage Notes Payable Secured by Investment Property$168,771$154,427▼ $14,344
Total Liabilities$372,797$403,748▲ $30,951
Net Assets / Fund Balance
Unrestricted Net Assets$78,229$36,556▼ $41,673
Temporarily Rstr Net Assets$4,501$4,501→ $0
Total Net Assets Fund Balance$82,730$41,057▼ $41,673
Total Liabilities and Net Assets / Fund Balance$455,527$444,805▼ $10,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,703$294,751$481,454
Equipment$5,701$271,204$276,905
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W Jordan JrExecutive DiFT$66,261$66,261

Board Members and Trustees

NameTitle
Richard H RugenPresident
Barry RakeDirector
John E ColemanDirector
Joyce SaundersDirector
Jyoti Shah MdDirector
Kristin D SmithDirector
Mickey McelroyDirector
Pat NesterDirector
Ramon N CastroDirector
Rebecca GrahamDirector
Sally BurnsDirector
Tim GrumbacherSecretary
Bill KennedyTreasurer
Pam OliverVice Preside
William HelganoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,181
Program Service Revenue
$817,831
Investment Income
$-853
Other Revenue
$1,593
All Other Contributions
$117,188
Change in Net Assets
$-41,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,650
Other Expenses$345,775
Total Fundraising Expense$141,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,907$50,332$24,292$460,531
Other Employee Benefits$69,730$15,640$7,753$93,123
Conferences and Meetings$42,051$463$20,854$63,368
Current Officers, Directors, Trustees, and Key Employees$47,421$6,185$2,982$56,588
Payroll Taxes$32,079$8,244$4,085$44,408
Office Expenses$29,030$320$14,397$43,747
Fees for Services Other$18,000-$1,750$19,750
Occupancy$15,955$691$1,111$17,757
Interest$12,667$1,362$2,190$16,219
Insurance$12,749$1,279$2,055$16,083
Depreciation Depletion$11,930$1,284$2,062$15,276
Fees for Services Accounting$12,115$894$1,892$14,901
Fees for Services Legal$11,800$871$1,843$14,514
Other Expenses$13,438$734$1,180$13,438
All Other Expenses$7,276$688$3,200$11,164
Advertising$332--$332
Total Functional Expenses$768,323$90,888$141,214$1,000,425
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
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

Filer Name
Nami Pennsylvania
EIN
23-2314602
Phone
7172381514
Address
2149 N SECOND STREET, HARRISBURG, PA 17110

Signing Officer

Name
James W Jordan Jr
Title
Executive Director
Phone
7172381514
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Jordan Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
16

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,805
Liabilities
$403,748
Net assets
$41,057
Revenue
$958,752
Expenses
$1,000,425
Net income
-$41,673
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits