Civic Intelligence

Nami San Diego

990 • Fiscal year 2015 • EIN 33-0122462

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.NAMISANDIEGO.ORG

View Organization Page

5095 Murphy Canyon RoadSan Diego, CA 92123

(858) 634-6580

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,384

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,736,326

Up $1,039,338 (+61%) from 2014

Net Assets

Up

$1,490,777

Up $182,859 (+14%) from 2014

Liabilities

Up

$1,245,549

Up $856,479 (+220%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$4,191,942

Up $1,970,749 (+89%) from 2014

Expenses

Up

$4,063,981

Up $1,776,997 (+78%) from 2014

Net Income

Up

$127,961

Up $193,752 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$2,736,326
Liabilities$1,245,549
Net Assets$1,490,777
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$4,191,942
Expenses$4,063,981
Net Income$127,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,274,972
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

Education, support & advocacy to improve the quality of life for everyone affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$363,958$1,275,246▲ $911,288
Savings and Temporary Cash Investments$1,286,876$995,902▼ $290,974
Cash and Non-Interest-Bearing Accounts$24,713$453,107▲ $428,394
Prepaid Expenses and Deferred Charges$16,674$12,071▼ $4,603
Land, Buildings, and Equipment, Net$4,767$0▼ $4,767
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,696,988$2,736,326▲ $1,039,338
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$170,913$853,177▲ $682,264
Other Liabilities$218,157$212,865▼ $5,292
Deferred Revenue-$179,507-
Total Liabilities$389,070$1,245,549▲ $856,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,490$1,483,010▲ $206,520
Permanently Rstr Net Assets$30,642--
Temporarily Rstr Net Assets$786$7,767▲ $6,981
Total Net Assets Fund Balance$1,307,918$1,490,777▲ $182,859
Total Liabilities and Net Assets / Fund Balance$1,696,988$2,736,326▲ $1,039,338
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon JaccardExecutive DirectorFT$88,384$88,384

Board Members and Trustees

NameTitle
Annette WittPast President
Steve KohPresident
Charlie HearnDirector
STEVE O'KANEDirector
Stan CollinsDirector
Markov ManaloSecretary
Andy KaiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csci INCComputer Software1650 HOTEL CIRCLE N STE 220, San Diego, CA 92123$177,000
Mental Health Systems INCClinical Services9465 FARNHAM ST, San Diego, CA 92123$153,090
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,673
Program Service Revenue
$844,203
Investment Income
$96
Other Revenue
$-59,030
All Other Contributions
$71,894
Change in Net Assets
$127,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,191,942
Revenue Not Reported on Form 990
$83,030
Total Revenue per Audited Statements
$4,274,972
Total Revenue per Form 990
$4,191,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,428,768
Salaries, Compensation, and Employee Benefits$1,635,213
Total Fundraising Expense$65,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,718$132,141$34,049$1,348,908
All Other Expenses$180,394$16,074$3,749$200,217
Other Expenses$174,020$6,749$128$180,897
Payroll Taxes$110,728$14,893$3,862$129,483
Occupancy$95,204$10,454$3,646$109,304
Current Officers, Directors, Trustees, and Key Employees$20,515$49,939$13,361$83,815
Other Employee Benefits$66,406$4,909$1,692$73,007
Travel$46,562$3,509$695$50,766
Fees for Services Other$28,134$11,199$775$40,108
Office Expenses$31,585$5,874$-3,049$34,410
Insurance$24,602$1,842$469$26,913
Fees for Services Accounting$20,924$1,389$788$23,101
Advertising$113$649$1,104$1,866
Interest-$114-$114
Total Functional Expenses$3,729,185$269,316$65,480$4,063,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,147,011
Expenses per Audited Statements$4,063,981
Total Expenses per Form 990$4,063,981
Expenses Not Reported on Form 990$83,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,030
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$123,862-$39,872-
Annual Dinner$36,480$24,000$5,816$18,184
Total Events$160,342$24,000$83,030$-59,030
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liability$212,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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: Form 990 Review Process

“The 990 is sent to the finance committee for review prior to signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to the board members annually and each board member must sign off annually. New board members must sign and return a copy of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the chief executive officer's salary in executive session annually. The board considers salaries of other similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual report on our website contains the most recent audited financial statements. Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami San Diego
EIN
33-0122462
Phone
8586346580
Address
5095 MURPHY CANYON ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Shannon Jaccard
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Jaccard
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
342

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, MENTAL HEALTH TREATMENT, AND RELATED ISSUES. 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 10,000 ATTENDED WORKSHOPS AND RESOURCE FAIRS.NAMI SAN DIEGO PEER AND FAMILY SUPPORT HELPLINE PROVIDES EDUCATION, INFORMATION, AND REFERRALS TO BUILD CALLERS' ABILITY TO OBTAIN PROPER SERVICES AND COPE WITH LIFE SITUATIONS. NAMI SAN DIEGO'S WEBSITE RECEIVED 2,852,723 hits which includes access to services and resources. 5,000 people participated in our annual NAMI Walk to Stomp Out Stigma”

Financial Statement Notes

Part X : FIN48 Footnote

“Nami san diego is a public charity and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Nami san diego believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Nami san diego is not a private foundation.nami san diego's return of organization exempt from income tax for the years ended june 30, 2015, 2014, 2013, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $83030”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $83030”

Raw XML AppendixShowing 400 of 539 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/ProgSrvcAccomActy2Grp/Desc0Community Development Programs include a Helpline that reached 6,800 individuals. In Our Own Voice, a public speaking and stigma-busting education program reached 1,800 people with personal stories of hope and living in recovery. Ending the Silence reached 160 middle-and high-school students to teach basic facts about mental illness and how to identify it and help themselves or a fellow classmate. Friends in the Lobby helps loved ones visiting their friends or relatives in mental health units and is available in 9 behavioral health hospitals and reached 2,000 families. Tech CAFE teaches those with mental illness computer classes and they participate in webinars for wellness. 361 individuals completed computer classes, 500 seniors participated in computer labs, 57 webinars were held, and two YouTube videos were produced. Classes were provided at 21 sites throughout San Diego County and offered in English, Arabic, Spanish, American Sign Language and for the Visually Impaired.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL 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 ASSISTANCE WITH UTILITIES, HEALTH INSURANCE COVERAGE, OR OTHER BASIC NEEDS, INVOICE AND PAYMENT COORDINATION FOR CLIENTS IN RESIDENTIAL REHABILITATION FACILITIES, AND RESPRESENTATIVE PAYEE SERVICES TO MANAGE DISABILITY FUNDS FOR INDIVIDUALS WHO CURRENTLY ARE NOT ABLE TO DO SO. THESE PROGRAMS SERVE 734 CLIENTS ANNUALLY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,736,326
Liabilities
$1,245,549
Net assets
$1,490,777
Revenue
$4,191,942
Expenses
$4,063,981
Net income
$127,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits