Civic Intelligence

National Alliance for the Mentally ILL of Joplin

990 • Fiscal year 2015 • EIN 32-0013098

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2017

Organization Profilewww.namijoplin.org
PO Box 4571Joplin, MO 64803

(417) 781-6264

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,562

Down $4,258 (-33%) from 2014

Net Assets

Down

$8,552

Down $4,268 (-33%) from 2014

Liabilities

Up

$10

Up $10 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$21,294

Down $7,409 (-26%) from 2014

Expenses

Down

$25,562

Down $2,288 (-8.2%) from 2014

Net Income

Down

-$4,268

Down $5,121 (-600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $12,820Liabilities 2014: $0Net Assets 2014: $12,8202014Assets 2015: $8,562Liabilities 2015: $10Net Assets 2015: $8,5522015Assets 2016: $17,753Liabilities 2016: $10Net Assets 2016: $17,7432016Assets 2017: $15,327Liabilities 2017: $0Net Assets 2017: $15,3272017Assets 2018: $14,776Liabilities 2018: $0Net Assets 2018: $14,7762018Assets 2020: $339Liabilities 2020: $0Net Assets 2020: $3392020Assets 2021: $89Liabilities 2021: $0Net Assets 2021: $892021

Highlighted filing

2015

Assets$8,562
Liabilities$10
Net Assets$8,552
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $28,703Expenses 2014: $27,850Net Income 2014: $8532014Revenue 2015: $21,294Expenses 2015: $25,562Net Income 2015: -$4,2682015Revenue 2016: $29,335Expenses 2016: $20,144Net Income 2016: $9,1912016Revenue 2017: $16,002Expenses 2017: $18,418Net Income 2017: -$2,4162017Revenue 2018: $13,560Expenses 2018: $14,121Net Income 2018: -$5612018Revenue 2020: $1,027Expenses 2020: $7,182Net Income 2020: -$6,1552020Revenue 2021: $6,573Expenses 2021: $6,823Net Income 2021: -$2502021

Highlighted filing

2015

Revenue$21,294
Expenses$25,562
Net Income-$4,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2017
Return Version
2015v3.0
Gross Receipts
$21,294
Mission and Program Overview

Mission

Nami will advocate at all levels to ensure that all persons affected by mental illness receive the services that they need and deserve, in a timely fashion

NAMI Joplin is a mental health organization dedicated to building better lives for the millions of Americans affected by mental illness by raising awareness and providing support and education that was not previously available to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,820$8,562▼ $4,258
Total Assets$12,820$8,562▼ $4,258
Liabilities
Accounts Payable and Accrued Expenses$0$10▲ $10
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$12,820$8,552▼ $4,268
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,820$8,552▼ $4,268
Total Liabilities and Net Assets / Fund Balance$12,820$8,562▼ $4,258
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diana HarperPresident
Mickey MitchellVice President
Debbie FitzgeraldBoard Member
Debbie FortBoard Member
Dottie ElbertBoard Member
Rebecca MacyBoard Member
Rick WisemanBoard Member
Carol WisemanMember at Large
Monica VaughnSecretary
Cheri BadgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,796
Change in Net Assets
$-4,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,515-$11,515
Information Technology-$3,018-$3,018
Insurance-$1,798-$1,798
Advertising$259$809-$1,068
Other Expenses$0$570$0$570
Office Expenses-$419-$419
Travel-$324-$324
Fees for Services Accounting-$261-$261
Conferences and Meetings-$87-$87
Total Functional Expenses$1,082$24,480$0$25,562
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Carol Wiseman, Member at Large, and Rick Wiseman, Board Member, are married.”

Form 990, Part VI, Section A, Line 6

“Board members are voted in by NAMI members.”

Form 990, Part VI, Section A, Line 7A

“General members are the only ones who can vote in board members.”

Form 990, Part VI, Section B, Line 11B

“The President makes all documents available for inspection upon request.”

Form 990, Part VI, Section B, Line 12C

“The President oversees and enforces compliance with all policies.”

Form 990, Part VI, Section C, Line 19

“The President ensures that all information and documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Joplin
EIN
32-0013098
Phone
4177816264
Address
PO Box 4571, Joplin, MO 64803

Signing Officer

Name
Cheri Badgley
Title
Treasurer
Phone
4177816264
Signed
2017-10-20

Organization Details

Principal Officer
Diane Harper
Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The 2015 originally filed 990 is being amended to correct various presentation errors, including the name of organization which was not reported correctly on the originally filed return.”

Raw XML Appendix396 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/TitleTxt0President
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI Connection Recovery Support Group is a weekly free, peer-led support group for adults living with mental illness. Facilitators are peers who have completed NAMI training. This group allows peers to share experiences in a safe and confidential setting, build hope and relationships, and encourages empathy, productive discussion and a sense of community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI Basics is an education class for parents and other family caregivers of children and adolescents who have either been diagnosed with a mental health condition or are experiencing symptoms but have not yet been diagnosed. This class is led by peer NAMI trained teachers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2015 originally filed 990 is being amended to correct various presentation errors, including the name of organization which was not reported correctly on the originally filed return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carol Wiseman, Member at Large, and Rick Wiseman, Board Member, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are voted in by NAMI members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General members are the only ones who can vote in board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President makes all documents available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President oversees and enforces compliance with all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The President ensures that all information and documentation is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012820
IRS990/TotalAssetsEOYAmt08562
IRS990/TotalAssetsGrp/BOYAmt012820
IRS990/TotalAssetsGrp/EOYAmt08562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082
IRS990/TotalFunctionalExpensesGrp/TotalAmt025562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4571
IRS990/USAddress/AddressLine2Txt0219 W 2nd
IRS990/USAddress/CityNm0Joplin
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064803
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.namijoplin.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Badgley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04177816264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI JOPLIN
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0320013098
ReturnHeader/Filer/PhoneNum04177816264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4571
ReturnHeader/Filer/USAddress/CityNm0Joplin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064803
ReturnHeader/ReturnTs02017-10-20T15:41:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,562
Liabilities
$10
Net assets
$8,552
Revenue
$21,294
Expenses
$25,562
Net income
-$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$6.57$6.82$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.03$7.18$6.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$13.6$14.1$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$16.0$18.4$2.42
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.7$29.3$20.1$9.19
2015Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$21.3$25.6$4.27
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$28.7$27.9$0.85