Civic Intelligence

Nami Coastal Virginia

EIN 23-7086575 • 501(c)3 • Virginia Beach, VA

Profile

Education and support for persons with mental illness.

291 Independence Blvd Bldg 4Virginia Beach, VA 23462

namicoastalvirginia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$506,178

Up $229,656 (+83%) from 2023

Liabilities

Up

$38,705

Up $29,099 (+303%) from 2023

Net Assets

Up

$467,473

Up $200,557 (+75%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$331,335

Up $147,007 (+80%) from 2023

Expenses

Up

$229,902

Up $136,445 (+146%) from 2023

Net Income

Up

$101,433

Up $10,562 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $68,253Net Assets 2017: $68,2532017Assets 2018: $69,256Liabilities 2018: $1,125Net Assets 2018: $68,1312018Assets 2020: $108,748Liabilities 2020: $0Net Assets 2020: $108,7482020Assets 2021: $149,851Liabilities 2021: $0Net Assets 2021: $149,8512021Assets 2022: $176,045Liabilities 2022: $0Net Assets 2022: $176,0452022Assets 2023: $276,522Liabilities 2023: $9,606Net Assets 2023: $266,9162023Assets 2025: $506,178Liabilities 2025: $38,705Net Assets 2025: $467,4732025

Highlighted filing

2025

Assets$506,178
Liabilities$38,705
Net Assets$467,473
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $44,564Expenses 2017: $44,424Net Income 2017: $1402017Revenue 2018: $39,753Expenses 2018: $39,865Net Income 2018: -$1122018Revenue 2020: $63,853Expenses 2020: $61,490Net Income 2020: $2,3632020Revenue 2021: $107,034Expenses 2021: $66,041Net Income 2021: $40,9932021Revenue 2022: $123,865Expenses 2022: $97,671Net Income 2022: $26,1942022Revenue 2023: $184,328Expenses 2023: $93,457Net Income 2023: $90,8712023Revenue 2025: $331,335Expenses 2025: $229,902Net Income 2025: $101,4332025

Highlighted filing

2025

Revenue$331,335
Expenses$229,902
Net Income$101,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$506,178
Liabilities
$38,705
Net assets
$467,473
Revenue
$331,335
Expenses
$229,902
Net income
$101,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.39$4.67$3.31$2.30$1.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.84$0.93$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.24$0.98$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.07$0.66$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.64$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.40$0.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.45$0.44$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$220,115
Mission and Program Overview

Mission

Education and support for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,089$266,214▲ $91,125
Land, Buildings, and Equipment, Net$389$754▲ $365
Prepaid Expenses and Deferred Charges$567$583▲ $16
Total Assets$176,045$276,522▲ $100,477
Other Assets Total-$8,971-
Liabilities
Other Liabilities-$9,216-
Accounts Payable and Accrued Expenses-$390-
Total Liabilities$0$9,606▲ $9,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,045$266,916▲ $90,871
Total Net Assets Fund Balance$176,045$266,916▲ $90,871
Total Liabilities and Net Assets / Fund Balance$176,045$276,522▲ $100,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$754$688-
Other Assets Org$8,971--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kay AshbyPast President
Susannah UroskiePresident
Max WilleyVice President
Brandon MullenDirector
Emily BuraDirector
John IckesDirector
Mary CrutchfieldDirector
Melissa Back TamburoDirector
Sarah CorradoDirector
Teashia RoeskeDirector
Tim WhitedDirector
Wayne HandleyDirector
Colin LowtherRecording Secretary
Marley NaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,040
Program Service Revenue
$2,075
Investment Income
$-61
Other Revenue
$-35,726
All Other Contributions
$138,659
Change in Net Assets
$90,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,389
Revenue Not Reported on Form 990
$35,726
Total Revenue per Audited Statements
$220,115
Total Revenue per Form 990
$184,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,795
Salaries, Compensation, and Employee Benefits$46,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,470$3,873$0$43,343
All Other Expenses$5,839$3,116$0$8,955
Occupancy$4,822$536$0$5,358
Payroll Taxes$3,022$297$0$3,319
Fees for Services Accounting$0$1,900$0$1,900
Office Expenses$0$1,300$0$1,300
Insurance$0$1,154$0$1,154
Travel$863$0$0$863
Fees for Services Other$0$449$0$449
Depreciation Depletion$369$0$0$369
Advertising$363$0$0$363
Other Expenses$204$23$0$227
Total Functional Expenses$80,809$12,648$0$93,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,937
Expenses per Audited Statements$93,211
Total Expenses per Form 990$93,211
Expenses Not Reported on Form 990$35,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,726
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI Coastal Virginia
EIN
23-7086575
Phone
7574992041
Address
291 Independence Blvd Bldg 4, Virginia Beach, VA 23462

Signing Officer

Name
Susannah Uroskie
Title
President
Phone
7574992041
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Uroskie
Formed
2001
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The Organization provides by-laws and articles of incorporation upon request.”

Pt XI

“Another local NAMI chapter was folded into the existing NAMI-Virginia Beach chapter, and the surviving entity name was changed to NAMI Coastal Virginia. The NAMI chapter that was folded in transferred $19,913 of cash into the surviving chapter. This transfer in was treated as an increase in net assets.”

Pt VI, Line 11B

“The treasurer and CPA resolve initial questions, at which time, the draft is forwarded to the board for review and further questions.”

Financial Statement Notes

Pt XI, Line 2D

“Special Event Costs”

Pt XII, Line 2D

“Special Event Costs”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OccupancyGrp/TotalAmt05358
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08971
IRS990/OtherExpensesGrp/Desc0Apparel
IRS990/OtherExpensesGrp/Desc1Support meetings
IRS990/OtherExpensesGrp/Desc2Outreach and awareness
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt03157
IRS990/OtherExpensesGrp/ProgramServicesAmt19601
IRS990/OtherExpensesGrp/ProgramServicesAmt213099
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt03157
IRS990/OtherExpensesGrp/TotalAmt19601
IRS990/OtherExpensesGrp/TotalAmt213099
IRS990/OtherExpensesGrp/TotalAmt3227
IRS990/OtherLiabilitiesGrp/EOYAmt09216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039470
IRS990/OtherSalariesAndWagesGrp/TotalAmt043343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0297
IRS990/PayrollTaxesGrp/ProgramServicesAmt03022
IRS990/PayrollTaxesGrp/TotalAmt03319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0Susannah Uroskie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach and Awareness Programs, including awareness events and quarterly meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs, including Say It Out Loud, Childrens' Challenging Behaviors, and others.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097671
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026194
IRS990/PYTotalExpensesAmt097671
IRS990/PYTotalRevenueAmt0123865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0579424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066632
IRS990ScheduleA/Total509Grp/TotalAmt0579424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01442
IRS990ScheduleD/ExpensesNotReportedAmt035726
IRS990ScheduleD/ExpensesSubtotalAmt093211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Operating Lease
IRS990ScheduleD/OtherExpensesIncludedAmt035726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt035726
IRS990ScheduleD/RevenueNotReportedAmt035726
IRS990ScheduleD/RevenueSubtotalAmt0184389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08971
IRS990ScheduleD/TotalExpensesPerForm990Amt093211
IRS990ScheduleD/TotalLiabilityAmt09216
IRS990ScheduleD/TotalRevenuePerForm990Amt0184389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides by-laws and articles of incorporation upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Another local NAMI chapter was folded into the existing NAMI-Virginia Beach chapter, and the surviving entity name was changed to NAMI Coastal Virginia. The NAMI chapter that was folded in transferred $19,913 of cash into the surviving chapter. This transfer in was treated as an increase in net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer and CPA resolve initial questions, at which time, the draft is forwarded to the board for review and further questions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

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