Civic Intelligence

Nami Chicago

990 • Fiscal year 2017 • EIN 36-3075407

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileNAMIGC.ORG
1536 W Chicago AvenueChicago, IL 60642

(312) 563-0445

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,874

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,189,145

Up $615,562 (+39%) from 2016

Net Assets

Up

$1,847,424

Up $524,412 (+40%) from 2016

Liabilities

Up

$341,721

Up $91,150 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$1,720,367

Up $603,489 (+54%) from 2016

Expenses

Up

$1,196,420

Up $242,486 (+25%) from 2016

Net Income

Up

$523,947

Up $361,003 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,573,583Liabilities 2016: $250,571Net Assets 2016: $1,323,0122016Assets 2017: $2,189,145Liabilities 2017: $341,721Net Assets 2017: $1,847,4242017Assets 2019: $2,320,648Liabilities 2019: $195,003Net Assets 2019: $2,125,6452019Assets 2021: $3,670,103Liabilities 2021: $979,760Net Assets 2021: $2,690,3432021Assets 2022: $3,358,878Liabilities 2022: $629,671Net Assets 2022: $2,729,2072022

Highlighted filing

2017

Assets$2,189,145
Liabilities$341,721
Net Assets$1,847,424
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,116,878Expenses 2016: $953,934Net Income 2016: $162,9442016Revenue 2017: $1,720,367Expenses 2017: $1,196,420Net Income 2017: $523,9472017Revenue 2019: $2,112,367Expenses 2019: $2,104,687Net Income 2019: $7,6802019Revenue 2021: $3,709,547Expenses 2021: $3,811,976Net Income 2021: -$102,4292021Revenue 2022: $5,769,883Expenses 2022: $5,505,455Net Income 2022: $264,4282022

Highlighted filing

2017

Revenue$1,720,367
Expenses$1,196,420
Net Income$523,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,228,743
Mission and Program Overview

Mission

See Schedule OGuided by the experiences of those living with mental health conditions and rooted in equity, NAMI Chicago educates to fight stigma and discrimination, fiercely advocates for our community, and shares hope, connection and expertise with people on thier mental health journey.

The mission of the NAMI CHICAGO is to provide hope and improve the quality of life for those whose lives are affected by mental illness, by providing information & referrals, education, support, advocacy, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,184,518$2,070,510▲ $885,992
Investments in Publicly Traded Securities$53,575$55,900▲ $2,325
Land, Buildings, and Equipment, Net$324,236$19,910▼ $304,326
Prepaid Expenses and Deferred Charges$5,313$3,973▼ $1,340
Pledges and Grants Receivable$5,941$2,942▼ $2,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,573,583$2,189,145▲ $615,562
Other Assets Total-$35,910-
Liabilities
Other Liabilities$234,293$314,152▲ $79,859
Accounts Payable and Accrued Expenses$14,943$26,473▲ $11,530
Deferred Revenue$1,335$1,096▼ $239
Total Liabilities$250,571$341,721▲ $91,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,281$1,613,206▲ $467,925
Temporarily Rstr Net Assets$177,731$234,218▲ $56,487
Total Net Assets Fund Balance$1,323,012$1,847,424▲ $524,412
Total Liabilities and Net Assets / Fund Balance$1,573,583$2,189,145▲ $615,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,910$459$20,369
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa JamesExecutive DirectorFT$101,874$101,874

Board Members and Trustees

NameTitle
Edmund EisenbergPresident
John KennedyVice President
Elli MontgomeryBoard Member
Joe BawBoard Member
Lt Jeffry MurphyBoard Member
Marcia SchumacherBoard Member
Michael SchumacherBoard Member
Nona MannsBoard Member
Sabrina GuthrieBoard Member
Susan PickettBoard Member
Jennifer KoehlerSecretary
Brian AndersonTreasurer
Fred FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,493
Program Service Revenue
$0
Investment Income
$414,243
Other Revenue
$334,631
All Other Contributions
$209,478
Change in Net Assets
$523,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,367
Revenue Not Reported on Form 990
$465
Total Revenue per Audited Statements
$1,720,832
Total Revenue per Form 990
$1,720,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,423
Other Expenses$292,997
Total Fundraising Expense$83,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,176$50,044$50,044$667,264
Current Officers, Directors, Trustees, and Key Employees$71,311$25,469$5,094$101,874
Other Employee Benefits$58,613$5,172$5,172$68,957
Payroll Taxes$55,528$4,900$4,900$65,328
Fees for Services Accounting$23,890$2,108$2,108$28,106
Occupancy$23,728$2,094$2,094$27,916
Depreciation Depletion-$7,969-$7,969
Other Expenses$19,817$7,730$1,749$7,730
All Other Expenses$3,484$306$306$4,096
Total Functional Expenses$993,556$119,469$83,395$1,196,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,420
Total Expenses per Audited Statements$1,196,420
Total Expenses per Form 990$1,196,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,539
Fundraising Direct Expenses$168,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$489,539$489,539$168,626$320,913
Total Events$489,539$489,539$168,626$320,913
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
Unexpended Funds$307,703
Deferred Rent Expense$6,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 board of directors reviews the form 990.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nami Chicago
EIN
36-3075407
Phone
3125630445
Address
1536 W CHICAGO AVENUE, CHICAGO, IL 60642

Signing Officer

Name
Edmund Eisenberg
Title
President
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Eisenberg
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
90

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4004 N Highland Ave, Arlington Heights, IL 60004
Preparer
Michael Sieczkowski
Phone
8472937627
Supplemental Narrative

Additional Explanations

Form 990 Line J Page 1

“NAMI CHICAGO WEBSITE- Approximately 50,000 visitors access NAMI Chicagos website each year. NAMI Chicago expanded Spanish language information on the site to accommodate the large number of Spanish speakers who access our website form all over the world. Emphasis is placed on user friendly access and lay language so it is useful to all.”

Financial Statement Notes

Part X : FIN48 Footnote

“Nami chicago is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold.nami chicago does not believe its financial statements include any uncertain tax positions.nami chicago's income tax filings for the years 2013 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt055900
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembershipDuesAmt04723
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of the NAMI CHICAGO is to provide hope and improve the quality of life for those whose lives are affected by mental illness, by providing information & referrals, education, support, advocacy, and community outreach.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320913
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IRS990/OccupancyGrp/TotalAmt027916
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068957
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt09389
IRS990/OtherExpensesGrp/FundraisingAmt12539
IRS990/OtherExpensesGrp/FundraisingAmt21749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37730
IRS990/OtherExpensesGrp/ProgramServicesAmt0115074
IRS990/OtherExpensesGrp/ProgramServicesAmt154935
IRS990/OtherExpensesGrp/ProgramServicesAmt219817
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IRS990/OtherExpensesGrp/TotalAmt223315
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IRS990/OtherRevenueTotalAmt013718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050044
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04900
IRS990/PayrollTaxesGrp/ProgramServicesAmt055528
IRS990/PayrollTaxesGrp/TotalAmt065328
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03973
IRS990/PrincipalOfficerNm0EDMUND EISENBERG
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENDING THE SILENCE- With a 125% increase since 2016, NAMI Chicago reached 5,412 teens to combat stigma and teach students how to help themselves or a friend needing mental health support.HELPLINE- NAMI Chicago answered the call for 2,515 individuals, families and professionals through the Organization's referral helpline. From housing and light care coordination to crisis support, NAMI Chicagos staff listens and takes action to connect the right person with the right program(s).PUBLIC EDUCATION- NAMI Chicago increased mental health literacy and fought the stigma of mental illness by reaching nearly 1,000 people through professional development training.CRISIS INTERVENTION TEAM (CIT) - NAMI Chicago trained almost 1,800 emergency responders with enhanced skills to serve those living with mental illness from a place of compassion.SUPPORT GROUPS- NAMI Chicago helped 316 people experiencing the pain that can accompany mental health conditions join together at NAMI Chicago-hosted support groups and Family to Family classes in English and Spanish.MOVING ON - NAMI Chicago connected with 1,112 individuals living at psychiatric nursing homes through outreach activities designed to help them transition to independent living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0664671
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RECOVERY SUPPORT - NAMI Chicago has been contracted by the Illinois Department of Human Services, Division of Mental Health, to provide peer support services to residents moving out of the 24 Illinois Nursing Facilities categorized as Institutes for Mental Disease (IMD) into independent community living under the Williams Consent Decree. NAMI Recovery Support Providers provide support and reassurance in exercising new skills, adjusting to new environments, or experiencing potential stressors provided to Outreach members in early transition from an IMD to independent community living by a person with lived experience in recovery.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt050096
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IRS990/PYTotalExpensesAmt0953934
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0912186
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122195

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,145
Liabilities
$341,721
Net assets
$1,847,424
Revenue
$1,720,367
Expenses
$1,196,420
Net income
$523,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.73$5.77$5.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.98$2.69$3.71$3.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.13$2.11$2.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.72$1.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$1.12$0.95$0.16