Civic Intelligence

Nami-Virginia Beach

990EZ • Fiscal year 2017 • EIN 23-7086575

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

281 Independence Blvd Suite 414Virginia Beach, VA 23462

(757) 499-2041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$68,253

No earlier filing loaded for comparison.

Net Assets

$68,253

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,564

No earlier filing loaded for comparison.

Expenses

$44,424

No earlier filing loaded for comparison.

Net Income

$140

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.

$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

2017

Assets$68,253
Liabilities-
Net Assets$68,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$44,564
Expenses$44,424
Net Income$140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$44,564
Mission and Program Overview

Mission

Education and support for persons with mental illness.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH ADVOCACY AND EDUCATION FAIRS/SPEAKERS, AND OTHER RELATED EVENTS.-$19,414
ADULT SIGNATURE PROGRAMS, INCLUDING IN OUR OWN VOICE, PEER-TO-PEER, AND CONNECTION SUPPORT GROUPS.-$14,667
FAMILY SIGNATURE PROGRAMS, INCLUDING CRISIS INTERVENTION TRAINING, CHILDRENS CHALLENGING BEHAVIORS, FAMILY TO FAMILY, AND FAMILY SUPPORT GROUPS.-$5,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY BOONEPresidentPT$0--
JOAN MANCUSOVice Presiid-$0--
VINCENT CAMMARATASecretary-$0--
LINDA ASSAIDTreasurer-$0--
KATHY SIEVERTCo-Treasurer-$0--
KAY ASHBYPast Preside-$0--
TYLER CORSONDirector-$0--
ERIN FORBESDirector-$0--
CLAUDIA LIEBIGDirector-$0--
SCOTT WICHTENDAHLDirector-$0--
JEN WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami-virginia Beach
EIN
23-7086575
Phone
7574992041
Address
281 INDEPENDENCE BLVD SUITE 414, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Courtney Boone
Title
President
Phone
7574992041
Signed
2017-10-03

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 500 office expenses 732 travel 735 conferences 6,231 meetings 18,221 insurance 952 apparel 869 newsletter 2,222 telephone and internet 1,879 permits and fees 450 website 1,199 scholarships 2,000 other program services 423 total 36,413

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,670 996 total 1,670 996

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ASSAID
IRS990EZ/BooksInCareOfDetail/PhoneNum07574992041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 HUNLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068113
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IRS990EZ/GrossReceiptsAmt044564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05426
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068253
IRS990EZ/OccupancyRentUtltsAndMaintAmt05042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN MANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ASSAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SIEVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAUDIA LIEBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT WICHTENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0996
IRS990EZ/OtherExpensesTotalAmt036413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT FOR PERSONS WITH MENTAL ILLNESS.
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT SIGNATURE PROGRAMS, INCLUDING IN OUR OWN VOICE, PEER-TO-PEER, AND CONNECTION SUPPORT GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY SIGNATURE PROGRAMS, INCLUDING CRISIS INTERVENTION TRAINING, CHILDRENS CHALLENGING BEHAVIORS, FAMILY TO FAMILY, AND FAMILY SUPPORT GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MENTAL HEALTH ADVOCACY AND EDUCATION FAIRS/SPEAKERS, AND OTHER RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044424
IRS990EZ/TotalProgramServiceExpensesAmt039496
IRS990EZ/TotalRevenueAmt044564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMIVIRGINIABEACH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0178719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/Total509Grp/TotalAmt0178719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 500 OFFICE EXPENSES 732 TRAVEL 735 CONFERENCES 6,231 MEETINGS 18,221 INSURANCE 952 APPAREL 869 NEWSLETTER 2,222 TELEPHONE AND INTERNET 1,879 PERMITS AND FEES 450 WEBSITE 1,199 SCHOLARSHIPS 2,000 OTHER PROGRAM SERVICES 423 TOTAL 36,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,670 996 TOTAL 1,670 996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574992041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI-VIRGINIA BEACH
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0237086575
ReturnHeader/Filer/PhoneNum07574992041
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 INDEPENDENCE BLVD SUITE 414
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7B52156EE7E33EBFC17C36DBAE22F6641CF98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA5AE7EB096772C15CA34D06AE08CA339CD1BE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 HILLTOP WEST EXECUTIVE CTR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02017-10-12T15:07:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings