Civic Intelligence

Nami Chicago

990 • Fiscal year 2018 • EIN 36-3075407

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileNAMIGC.ORG
1801 W Warner Avenue Room 202Chicago, IL 60613

(312) 563-0445

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,349,935

Up $160,790 (+7.3%) from 2017

Net Assets

Up

$1,963,226

Up $115,802 (+6.3%) from 2017

Liabilities

Up

$386,709

Up $44,988 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$1,824,025

Up $103,658 (+6.0%) from 2017

Expenses

Up

$1,708,176

Up $511,756 (+43%) from 2017

Net Income

Down

$115,849

Down $408,098 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2018: $2,349,935Liabilities 2018: $386,709Net Assets 2018: $1,963,2262018Assets 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

2018

Assets$2,349,935
Liabilities$386,709
Net Assets$1,963,226
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 2018: $1,824,025Expenses 2018: $1,708,176Net Income 2018: $115,8492018Revenue 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

2018

Revenue$1,824,025
Expenses$1,708,176
Net Income$115,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,824,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,070,510$2,201,906▲ $131,396
Investments Other Securities$55,900$58,608▲ $2,708
Accounts Receivable-$25,415-
Land, Buildings, and Equipment, Net$19,910$17,138▼ $2,772
Pledges and Grants Receivable$2,942$7,602▲ $4,660
Prepaid Expenses and Deferred Charges$3,973$3,356▼ $617
Total Assets$2,189,145$2,349,935▲ $160,790
Other Assets Total$35,910$35,910→ $0
Liabilities
Other Liabilities$314,152$360,073▲ $45,921
Accounts Payable and Accrued Expenses$26,473$25,631▼ $842
Deferred Revenue$1,096$1,005▼ $91
Total Liabilities$341,721$386,709▲ $44,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,206$1,771,693▲ $158,487
Temporarily Rstr Net Assets$234,218$191,533▼ $42,685
Total Net Assets Fund Balance$1,847,424$1,963,226▲ $115,802
Total Liabilities and Net Assets / Fund Balance$2,189,145$2,349,935▲ $160,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,138$3,231$20,369
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexa JamesExecutive DirectorFT$131,250$131,250

Board Members and Trustees

NameTitle
Edmund EisenbergPresident
John F KennedyVice President
Colleen HopkinsBoard Member
Dean StorkBoard Member
Fred FriedmanBoard Member
Lt Jeffery MurphyBoard Member
Luara HearnBoard Member
Marcia SchumacherBoard Member
Michael SchumacherBoard Member
Sabrina GuthrieBoard Member
Jennifer KoehlerSecretary
Brian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,686
Program Service Revenue
$0
Investment Income
$3,969
Other Revenue
$1,370
All Other Contributions
$633,523
Change in Net Assets
$115,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,025
Revenue Not Reported on Form 990
$-47
Total Revenue per Audited Statements
$1,823,978
Total Revenue per Form 990
$1,824,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,752
Other Expenses$398,424
Total Fundraising Expense$124,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,365$89,610$69,698$995,673
Current Officers, Directors, Trustees, and Key Employees$110,250$11,813$9,187$131,250
Occupancy$81,222$8,891$7,059$97,172
Payroll Taxes$79,897$8,560$6,658$95,115
Other Employee Benefits$68,262$9,850$9,602$87,714
Fees for Services Accounting$22,139$2,423$1,924$26,486
Other Expenses$145,398$10,749$12,637$10,749
All Other Expenses$1,228$5,927$1,267$8,422
Total Functional Expenses$1,413,640$170,467$124,069$1,708,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,176
Total Expenses per Audited Statements$1,708,176
Total Expenses per Form 990$1,708,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$531,482$531,482$184,959$346,523
Total Events$531,482$531,482$184,959$346,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$338,872
Federal income taxes$21,201
Unexpected Grant Liability-
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
1801 W Warner Avenue Room 202, Chicago, IL 60613

Signing Officer

Name
Edmund Eisenberg
Title
President
Phone
8472213702
Signed
2018-12-13
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
27
Volunteers
120

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line J

“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 american speakers who access our website from all over the world. Emphasis is placed on user friendly access and lay language so it is useful to all.”

Form 990, Part III, Line 4B

“Program service accomplishments ending 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 organizations 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 programs. Public education - nami chicago increased mental health literacy and fought the stigma of mental health by reaching nearly 1,000 people through professional development training. Crisis invtervention 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.”

Financial Statement Notes

X

“Fin 48 footnote nami chicago is exmept 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 requred 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 beleive its financial statements include any uncertain tax positions. Nami chicagos income tax filings for the years 2014 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt087714
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt12668
IRS990/OtherExpensesGrp/FundraisingAmt212637
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13360
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IRS990/OtherExpensesGrp/ProgramServicesAmt2145398
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IRS990/OtherExpensesGrp/TotalAmt2173950
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IRS990/OtherRevenueTotalAmt01370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089610
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0995673
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt06658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08560
IRS990/PayrollTaxesGrp/ProgramServicesAmt079897
IRS990/PayrollTaxesGrp/TotalAmt095115
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03356
IRS990/PrincipalOfficerNm0EDMUND EISENBERG
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532379
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RECOVERY SUPPORT- NAMI CHICAGO HAS BEEN CONTACTED 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 DEPENDENT COMMUNITY LIVING UNDER THE WILLIAMS CONSENT DECREE. NAMI RECOVERY SUPPORT PROVIDERS PROVIDE SUPPORT AND REASSURANCE IN EXCERCISING NEW SKILLS, ADJUSTING TO NEW ENVIRONMENTS, OR EXPERIENCEING POTENTIAL STRESSORS PROVIDED TO OUTREACH MEMBERS IN EARLY TRANSITION FROM AN IMD TO INDEPENDEDENT COMMUNITY LIVING BY A PERSON WITH LIVED EXPERIENCE IN RECOVERY.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292997
IRS990/PYOtherRevenueAmt0334631
IRS990/PYRevenuesLessExpensesAmt0523947
IRS990/PYSalariesCompEmpBnftPaidAmt0903423
IRS990/PYTotalExpensesAmt01196420
IRS990/PYTotalRevenueAmt01720367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01468294
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0872295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02020995
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019907
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058778
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98590
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IRS990ScheduleA/Total509Grp/TotalAmt07071064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07149749
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IRS990ScheduleD/ExpensesSubtotalAmt01708176
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020369
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021201
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEXPECTED GRANT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt01824025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE NAMI CHICAGO IS EXMEPT 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 REQURED 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 BELEIVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. NAMI CHICAGOS INCOME TAX FILINGS FOR THE YEARS 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01708176

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,935
Liabilities
$386,709
Net assets
$1,963,226
Revenue
$1,824,025
Expenses
$1,708,176
Net income
$115,849
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
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.39$1.96$1.82$1.71$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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