Civic Intelligence

Nami Westside La

990 • Fiscal year 2015 • EIN 26-2118750

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

941 Westwood Boulevard 236Los Angeles, CA 90024

(310) 889-7200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$150,248

No earlier filing loaded for comparison.

Net Assets

$150,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$216,408

No earlier filing loaded for comparison.

Expenses

$206,077

No earlier filing loaded for comparison.

Net Income

$10,331

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.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $150,248Liabilities 2015: $0Net Assets 2015: $150,2482015Assets 2016: $152,130Liabilities 2016: $23,640Net Assets 2016: $128,4902016Assets 2017: $194,161Liabilities 2017: $0Net Assets 2017: $194,1612017Assets 2018: $280,024Liabilities 2018: $25,349Net Assets 2018: $254,6752018Assets 2019: $1,176,869Liabilities 2019: $20,590Net Assets 2019: $1,156,2792019Assets 2020: $1,036,386Liabilities 2020: $31,719Net Assets 2020: $1,004,6672020Assets 2021: $909,273Liabilities 2021: $72,168Net Assets 2021: $837,1052021Assets 2022: $1,366,401Liabilities 2022: $52,941Net Assets 2022: $1,313,4602022Assets 2023: $1,564,261Liabilities 2023: $71,959Net Assets 2023: $1,492,3022023Assets 2024: $1,703,746Liabilities 2024: $89,714Net Assets 2024: $1,614,0322024

Highlighted filing

2015

Assets$150,248
Liabilities$0
Net Assets$150,248

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $216,408Expenses 2015: $206,077Net Income 2015: $10,3312015Revenue 2016: $208,204Expenses 2016: $232,128Net Income 2016: -$23,9242016Revenue 2017: $166,219Expenses 2017: $100,548Net Income 2017: $65,6712017Revenue 2018: $187,291Expenses 2018: $127,709Net Income 2018: $59,5822018Revenue 2019: $1,157,767Expenses 2019: $252,641Net Income 2019: $905,1262019Revenue 2020: $307,980Expenses 2020: $457,102Net Income 2020: -$149,1222020Revenue 2021: $856,851Expenses 2021: $1,024,413Net Income 2021: -$167,5622021Revenue 2022: $1,078,268Expenses 2022: $595,995Net Income 2022: $482,2732022Revenue 2023: $1,132,029Expenses 2023: $952,105Net Income 2023: $179,9242023Revenue 2024: $1,623,839Expenses 2024: $1,500,910Net Income 2024: $122,9292024

Highlighted filing

2015

Revenue$216,408
Expenses$206,077
Net Income$10,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$266,581
Mission and Program Overview

Mission

Nami westside los angeles is a grass roots organization of families and individuals whose lives have been affected by serious mental illness. We provide advocacy, education, and support for those with mental illness and their families in order to facilitate independent and productive lives of quality and respect without discrimination and stigma. We do this by providing high-level education and services to those afflicted with mental illness and their family members, as well as to mental health and school professionals.

Nami westside la's mission is to support, educate, provide advocacy, and research to promote recovery and wellness around mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,558$108,896▲ $3,338
Savings and Temporary Cash Investments$33,047$32,677▼ $370
Investments in Publicly Traded Securities$0$5,277▲ $5,277
Land, Buildings, and Equipment, Net$1,312$3,398▲ $2,086
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,917$150,248▲ $10,331
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,133$138,464▲ $10,331
Temporarily Rstr Net Assets$11,784$11,784→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$139,917$150,248▲ $10,331
Total Liabilities and Net Assets / Fund Balance$139,917$150,248▲ $10,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593$445$0
Equipment$2,805$3,776$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosina EhrlichDirector/vice PresidentPT$43,280$43,280

Board Members and Trustees

NameTitle
Sylvia ThompsonPresident/director
Joe ConradDirector/vice President
Adaline FagenDirector
David WrightDirector
Doug LinnetDirector
Dr Lynn BrodyDirector
Gail EvanguilidesDirector
Jackie GormanDirector
Janis FrischDirector
Lauren BroidyDirector
Louis GoldsmithDirector
Mitzi WrightDirector
Nick WaiteDirector
Pia EscuederoDirector
Ralph FagenDirector
Roberta HowardDirector
Sanjeet SihotaDirector
Sarah JakleDirector
Sharon DunasDirector
Shelley HoffmanDirector
Wendy AlmasyDirector
Kathryn TrepinskiDirector/scretary
Irene PazirandehTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,234
Program Service Revenue
$21,030
Investment Income
$-164
Other Revenue
$-4,692
All Other Contributions
$142,943
Change in Net Assets
$10,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,116
Other Expenses$91,961
Total Fundraising Expense$8,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,790$8,616$5,036$57,442
Current Officers, Directors, Trustees, and Key Employees$43,280--$43,280
Office Expenses$15,688$2,650$1,371$19,709
Occupancy$13,440$2,520$840$16,800
Payroll Taxes$10,715$2,009$670$13,394
Fees for Services Legal-$7,969-$7,969
All Other Expenses$7,727-$119$7,846
Conferences and Meetings$6,665$277-$6,942
Insurance$3,870$683-$4,553
Other Expenses$3,993--$3,993
Information Technology$1,653$310$103$2,066
Fees for Services Accounting-$872-$872
Depreciation Depletion-$681-$681
Total Functional Expenses$171,351$26,587$8,139$206,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,173
Fundraising Gross Income$45,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,772$45,481$23,117$22,364
Total Events$102,772$45,481$50,173$-4,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B

DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990:The finanace committee, substitute: president and treasurer, of the organization reviews a draft of form 990 with the permission of the board. They make any corrections as needed. The final form 990 after being reviewed by the president and treasurer is sent to the full board for any comments.

Form 990, Part VI, Line 19

How does the organization makes it governing docs, conflicts of interest policy and financial statements available to the public during the year. All are available upon request. How does the organization makes it governing docs, conflicts of interest policy and financial statements available to the public during the year. All are available upon request.

Form 990 Part VI Line 2

Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Members Lynn Brody and Nick Waite are related by marriage. Board Members Adaline Fagen and Ralph Fagen are related by marriage also.

Form 990, Part VI, Line, 12A

Please describe how the organization annually monitors compliance with their conflict of interest policy: Annually Each Board member must identify by completing a form if he or she is related to any other organizations. In addition, the Board members are required to identify potential conflicts at the time they might arise. For example, if a contract with an entity related to a Board member were contemplated, any Board member related to that entity would be expected to identify the relationship and the Secretary would check the annual reporting forms to identify any conflicts.

Filing and Contact Details

Filer

Filer Name
Nami Westside La
EIN
26-2118750
In Care Of
% IRENE PAZIRANDEH
Phone
3108897200
Address
941 WESTWOOD BOULEVARD 236, LOS ANGELES, CA 90024

Signing Officer

Name
Sylvia Thompson
Title
President
Phone
3108897200
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Thompson
Formed
2007
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
1

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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