Civic Intelligence

Nami San Diego

990 • Fiscal year 2013 • EIN 33-0122462

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.NAMISANDIEGO.ORG

View Organization Page

5095 Murphy Canyon Road No 32092123
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,736,647

Up $556,384 (+47%) from 2012

Net Assets

Up

$1,373,709

Up $545,731 (+66%) from 2012

Liabilities

Up

$362,938

Up $10,653 (+3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,193,198

Up $116,014 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,180,263Liabilities 2012: $352,285Net Assets 2012: $827,9782012Assets 2013: $1,736,647Liabilities 2013: $362,938Net Assets 2013: $1,373,7092013Assets 2014: $1,696,988Liabilities 2014: $389,070Net Assets 2014: $1,307,9182014Assets 2015: $2,736,326Liabilities 2015: $1,245,549Net Assets 2015: $1,490,7772015Assets 2016: $2,552,201Liabilities 2016: $925,039Net Assets 2016: $1,627,1622016Assets 2017: $2,634,334Liabilities 2017: $943,622Net Assets 2017: $1,690,7122017Assets 2018: $2,518,155Liabilities 2018: $866,513Net Assets 2018: $1,651,6422018Assets 2019: $2,431,698Liabilities 2019: $899,855Net Assets 2019: $1,531,8432019Assets 2020: $2,788,054Liabilities 2020: $1,217,009Net Assets 2020: $1,571,0452020Assets 2021: $2,950,876Liabilities 2021: $1,256,970Net Assets 2021: $1,693,9062021Assets 2022: $3,973,878Liabilities 2022: $1,185,589Net Assets 2022: $2,788,2892022Assets 2023: $5,200,798Liabilities 2023: $1,905,134Net Assets 2023: $3,295,6642023Assets 2024: $7,806,724Liabilities 2024: $3,865,903Net Assets 2024: $3,940,8212024

Highlighted filing

2013

Assets$1,736,647
Liabilities$362,938
Net Assets$1,373,709
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,077,1842012Expenses 2013: $2,193,1982013Revenue 2014: $2,221,193Expenses 2014: $2,286,984Net Income 2014: -$65,7912014Revenue 2015: $4,191,942Expenses 2015: $4,063,981Net Income 2015: $127,9612015Revenue 2016: $5,862,084Expenses 2016: $5,725,699Net Income 2016: $136,3852016Revenue 2017: $6,618,407Expenses 2017: $6,554,857Net Income 2017: $63,5502017Revenue 2018: $6,374,404Expenses 2018: $6,413,474Net Income 2018: -$39,0702018Revenue 2019: $6,518,078Expenses 2019: $6,637,877Net Income 2019: -$119,7992019Revenue 2020: $7,952,010Expenses 2020: $7,912,808Net Income 2020: $39,2022020Revenue 2021: $10,039,282Expenses 2021: $9,916,421Net Income 2021: $122,8612021Revenue 2022: $11,623,166Expenses 2022: $10,528,783Net Income 2022: $1,094,3832022Revenue 2023: $12,855,737Expenses 2023: $12,331,113Net Income 2023: $524,6242023Revenue 2024: $15,075,187Expenses 2024: $14,430,030Net Income 2024: $645,1572024

Highlighted filing

2013

Revenue-
Expenses$2,193,198
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$3,223,125
Mission and Program Overview

Mission

NAMI San Diego (National Alliance on Mental Illness) was formed in February 1978. NAMI San Diegos mission is to support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties. NAMI San Diego has a threefold mission:* Support people with mental illnesses and their families by helping them find coping mechanisms for their daily struggle with brain disorders.* Educate people who have mental illness, their families, and the general public about mental illness with the goal of dispelling ignorance and stigma.* Advocate for more research and an improved system of mental health services across the nation.At the heart of NAMI San Diegos mission is the sharing of information and striving to end the stigma associated with mental illness. To this end, they offer a Helpline, support groups, educational meetings, newsletters, a lending library and a number of classes on mental illness held at various locations throughout San Diego County.NAMI San Diego

Major Activities

Activity 2
Community development programs include a helpline that reached 5,000 individuals; "in our own voice" reached 2,277 individuals who learned about mental illness through the personal story of individuals recovering from mental illness; "ending the silence" touched 1200 middle and high school students who learned basic facts about mental illness, how to identify it and how to help themselves or a fellow classmate; "friends in the lobby", that reached 700 family members in 7 area hospitals; "elder multicultural access and support program" where 200 senior citizen's lives were improved through the provision of translation and transportation services, advocacy, social recreation services, referrals and support.
Activity 3
Financial services programs promoted residential stability, so those clients who are in specific case management programs can maintain care and treatment routines. The services include short-term housing assistance, partial rent assistance, and short-term assistance with utilities, health insurance coverage, or other basic needs, invoice and payment coordination for clients in residential rehabilitation facilities, and representative payee services to manage disability funds for individuals who currently are not able to do so. These programs serve 715 clients annually.
Filing and Contact Details

Filer

EIN
33-0122462
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IRS990/Activity2/Description0COMMUNITY DEVELOPMENT PROGRAMS INCLUDE A HELPLINE THAT REACHED 5,000 INDIVIDUALS; "IN OUR OWN VOICE" REACHED 2,277 INDIVIDUALS WHO LEARNED ABOUT MENTAL ILLNESS THROUGH THE PERSONAL STORY OF INDIVIDUALS RECOVERING FROM MENTAL ILLNESS; "ENDING THE SILENCE" TOUCHED 1200 MIDDLE AND HIGH SCHOOL STUDENTS WHO LEARNED BASIC FACTS ABOUT MENTAL ILLNESS, HOW TO IDENTIFY IT AND HOW TO HELP THEMSELVES OR A FELLOW CLASSMATE; "FRIENDS IN THE LOBBY", THAT REACHED 700 FAMILY MEMBERS IN 7 AREA HOSPITALS; "ELDER MULTICULTURAL ACCESS AND SUPPORT PROGRAM" WHERE 200 SENIOR CITIZEN'S LIVES WERE IMPROVED THROUGH THE PROVISION OF TRANSLATION AND TRANSPORTATION SERVICES, ADVOCACY, SOCIAL RECREATION SERVICES, REFERRALS AND SUPPORT.
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IRS990/ActivityOrMissionDescription0EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS.
IRS990/ActivityOther/Description0OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, MENTAL HEALTH TREATMENT, AND RELATED ISSUES. THE ALBRIGHT INFORMATION AND REFERRAL CENTER IS STAFFED BY FAMILY MEMBERS AND CLIENT VOLUNTEERS TO ANSWER CALLER AND VISITOR QUESTIONS AND TO PROVIDE UNDERSTANDING AND SUPPORT TO ALL AFFECTED BY MENTAL ILLNESSES. THE CENTER HOUSES A LENDING LIBRARY OF BOOKS AND OTHER MEDIA. NAMI ALSO PROVIDES FAMILY-TO-FAMILY, PEER-TO-PEER, AND SCHIZOPHRENIA EDUCATION CLASSES, NAMI SUPPORT GROUPS AND NAMI C.A.R.E. GROUPS, PARENTS AND TEACHERS AS ALLIES, IN OUR OWN VOICE, AND OTHER AWARENESS PROGRAMS ON A REGULAR BASIS. APPROXIMATELY 16,000 ATTENDED WORKSHOPS AND RESOURCE FAIRS.NAMI SAN DIEGO FAMILY AND PEER SUPPORT HELPLINE. PROVIDES EDUCATION, INFORMATION, AND REFERRALS TO BUILD CALLERS' ABILITY TO OBTAIN PROPER SERVICES AND COPE WITH LIFE SITUATIONS. APPROXIMATELY 100,000 PEOPLE USED OUR HELPLINE WEBSITE.
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IRS990/Description0HOPE CONNECTIONS PROVIDED PEER AND FAMILY COACHING AND SUPPORT AT THE COUNTY OF SAN DIEGO PSYCHIATRIC HOSPITAL, 3 COUNTY MENTAL HEALTH CLINICS, AND THROUGHOUT THE COMMUNITY SERVING 2979 PEER AND FAMILY MEMBERS. FAMILY AND PEER EDUCATION PROGRAMS PROVIDE A "BEST PRACTICES" 12 WEEK COURSE FOR FAMILY AND FRIENDS OF PEOPLE LIVING WITH MENTAL ILLNESS. THIS YEAR THERE WERE 384 GRADUATES. COURSES WERE OFFERED IN SPANISH, VIETNAMESE AND ARABIC.
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IRS990/MissionDescription0AT THE HEART OF NAMI SAN DIEGO'S MISSION IS THE SHARING OF INFORMATION AND STRIVING TO END THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. TO THIS END, WE OFFER A HELPLINE, SUPPORT GROUPS, EDUCATIONAL MEETINGS, NEWSLETTERS, A LENDING LIBRARY, AND A NUMBER OF CLASSES ON MENTAL ILLNESS HELD AT VARIOUS LOCATIONS THROUGHOUT SAN DIEGO COUNTY.WE HAVE A THREEFOLD MISSION:SUPPORT PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILIES BY HELPING THEM FIND COPING MECHANISMS FOR THEIR DAILY STRUGGLE WITH BRAIN DISORDERS. EDUCATE PEOPLE WHO HAVE MENTAL ILLNESS, THEIR FAMILIES, AND THE GENERAL PUBLIC ABOUT MENTAL ILLNESS WITH THE GOAL OF DISPELLING IGNORANCE AND STIGMA. ADVOCATE FOR MORE RESEARCH AND AN IMPROVED SYSTEM OF MENTAL HEALTH SERVICES ACROSS THE NATION.
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IRS990/SalariesEtcCurrentYear01211803
IRS990/SalariesEtcPriorYear01082585
IRS990/SavingsAndTempCashInvestments/BOY0482712
IRS990/SavingsAndTempCashInvestments/EOY01373384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02342705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02166664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01617901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01404762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01784318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09316350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04852
IRS990ScheduleA/GrossInvestmentIncome170/Total06396
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021160
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years093288
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years085648
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0125689
IRS990ScheduleA/NetUBI/Total0304625
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95440
IRS990ScheduleA/PublicSupportTotal17009316350
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02342705
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02166664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01617901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01404762
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01784318
IRS990ScheduleA/Total170/Total09316350
IRS990ScheduleA/TotalSupport09627371
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.79180
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0147142
IRS990ScheduleD/CurrentYear/EndOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0147142
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0147142
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02193198
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PERMANENTLY RESTRICTED ASSETS ARE HELD IN A SCHOLARSHIP ENDOWMENT FUND. THE UNRESTRICTED NET ASSETS ARE IN A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013. .
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0204502
IRS990ScheduleD/OtherLiabilities/Description0TRUST LIABILITY
IRS990ScheduleD/PermanentEndowmentEOYBalance00.20820
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02738929
IRS990ScheduleD/TotalExpensesPerForm99002193198
IRS990ScheduleD/TotalOfAmounts0204502
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002738929
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02193198
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02738929
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents047545
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10155701
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011371
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0214617

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,736,647
Liabilities
$362,938
Net assets
$1,373,709
Revenue
-
Expenses
$2,193,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$3.87$3.94$15.1$14.4$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.91$3.30$12.9$12.3$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.19$2.79$11.6$10.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.26$1.69$10.0$9.92$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.22$1.57$7.95$7.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.90$1.53$6.52$6.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.87$1.65$6.37$6.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.94$1.69$6.62$6.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.63$5.86$5.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.25$1.49$4.19$4.06$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.39$1.31$2.22$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.36$1.37$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.35$0.83$2.08