Civic Intelligence

Nami Illinois Inc.

990 • Fiscal year 2016 • EIN 36-3305804

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization Profilenamiillinois.org
218 W Lawrence AvenueSpringfield, IL 62704-2612

(217) 522-1403

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,145

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$227,752

Down $20,103 (-8.1%) from 2015

Net Assets

Down

$208,185

Down $23,024 (-10.0%) from 2015

Liabilities

Up

$19,567

Up $2,921 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$185,285

Down $153,885 (-45%) from 2015

Expenses

Down

$237,810

Down $15,839 (-6.2%) from 2015

Net Income

Down

-$52,525

Down $138,046 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2015: $247,855Liabilities 2015: $16,646Net Assets 2015: $231,2092015Assets 2016: $227,752Liabilities 2016: $19,567Net Assets 2016: $208,1852016Assets 2017: $198,029Liabilities 2017: $27,388Net Assets 2017: $170,6412017Assets 2018: $155,951Liabilities 2018: $25,116Net Assets 2018: $130,8352018Assets 2019: $263,621Liabilities 2019: $50,183Net Assets 2019: $213,4382019Assets 2020: $335,603Liabilities 2020: $23,321Net Assets 2020: $312,2822020Assets 2021: $382,852Liabilities 2021: $42,360Net Assets 2021: $340,4922021Assets 2022: $351,059Liabilities 2022: $21,809Net Assets 2022: $329,2502022Assets 2023: $455,895Liabilities 2023: $79,334Net Assets 2023: $376,5612023Assets 2024: $985,155Liabilities 2024: $486,638Net Assets 2024: $498,5172024

Highlighted filing

2016

Assets$227,752
Liabilities$19,567
Net Assets$208,185
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $339,170Expenses 2015: $253,649Net Income 2015: $85,5212015Revenue 2016: $185,285Expenses 2016: $237,810Net Income 2016: -$52,5252016Revenue 2017: $156,572Expenses 2017: $206,658Net Income 2017: -$50,0862017Revenue 2018: $139,304Expenses 2018: $189,490Net Income 2018: -$50,1862018Revenue 2019: $239,398Expenses 2019: $167,175Net Income 2019: $72,2232019Revenue 2020: $358,591Expenses 2020: $259,747Net Income 2020: $98,8442020Revenue 2021: $384,509Expenses 2021: $356,299Net Income 2021: $28,2102021Revenue 2022: $399,417Expenses 2022: $410,659Net Income 2022: -$11,2422022Revenue 2023: $538,830Expenses 2023: $491,519Net Income 2023: $47,3112023Revenue 2024: $1,464,434Expenses 2024: $1,342,478Net Income 2024: $121,9562024

Highlighted filing

2016

Revenue$185,285
Expenses$237,810
Net Income-$52,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$185,285
Mission and Program Overview

Mission

Nami illinois is dedicated to improving the quality of life for people with mental health disorders and their families through support, education, and advocacy.

educate the public and government organizations on the care and placement of the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,150$167,176▼ $50,974
Other Notes and Loans Receivable, Net$15,034$47,000▲ $31,966
Prepaid Expenses and Deferred Charges$8,331$8,332▲ $1
Land, Buildings, and Equipment, Net$4,846$3,607▼ $1,239
Accounts Receivable$1,494$1,637▲ $143
Total Assets$247,855$227,752▼ $20,103
Liabilities
Deferred Revenue$10,409$10,367▼ $42
Accounts Payable and Accrued Expenses$6,237$9,200▲ $2,963
Total Liabilities$16,646$19,567▲ $2,921
Net Assets / Fund Balance
Unrestricted Net Assets$231,209$208,185▼ $23,024
Total Net Assets Fund Balance$231,209$208,185▼ $23,024
Total Liabilities and Net Assets / Fund Balance$247,855$227,752▼ $20,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,607$12,652$16,259
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly McCaffreyAssistant Executive DirectorPT$54,145$54,145
Lora ThomasExecutive DirectorPT$39,807$39,807

Board Members and Trustees

NameTitle
John SchladweilerPresident
Suzanne SpearsVice President
Arun PintoDirector
Diane ZellDirector
John FallonDirector
John HarveyDirector
John ShustitzkyDirector
Kate ConnorDirector
Shannon BaileyDirector
Victoria GonzalezEx-Officio
Lisa GuardiolaSecretary
Bob BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,750
Program Service Revenue
$21,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,008
Change in Net Assets
$-52,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,501
Total Revenue per Audited Statements
$214,786
Total Revenue per Form 990
$185,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,314
Salaries, Compensation, and Employee Benefits$101,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,936$16,449-$91,385
Fees for Services Other$31,127--$31,127
Travel$19,104$1,005-$20,109
Occupancy$18,981$999-$19,980
Payroll Taxes$8,058$1,769-$9,827
Fees for Services Accounting$8,287$921-$9,208
Other Expenses$4,426$299-$4,426
Office Expenses$3,169$223-$3,392
All Other Expenses$2,870--$2,870
Insurance$2,349--$2,349
Depreciation Depletion$1,115$124-$1,239
Other Employee Benefits$233$51-$284
Total Functional Expenses$215,970$21,840$0$237,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,810
Total Expenses per Audited Statements$237,810
Total Expenses per Form 990$237,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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 B, line 11

“A copy of Form 990 is provided to the Audit Committee for review. The Audit Committee is the appropriate committee for such review. All board members are provided with a final copy of the 990.”

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

“The policy of the board defines areas in which conflict can occur and it clearly states that the existence of any of the interest under question must be disclosed by any transaction that is consummated. It is the continuing responsibility of board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflict and to immediately make such disclosures.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is determined by the NAMI Illinois board of directors and staff salaries are determined by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Illinois Inc
EIN
36-3305804
Phone
2175221403
Address
218 W Lawrence Avenue, Springfield, IL 62704-2612

Signing Officer

Name
John Schladweiler
Title
President
Phone
2175221403
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schladweiler
Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
75

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Services: Program service expenses 31,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,127.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization, as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes on related income under Section 501(a) of the Code. In addition, contributions to the Organization qualify for the charitable contribution deduction under Section 170(b)(1)(A) and the Organization has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, the accompanying financial statements reflect no provision for income tax. Management evaluated the Organization's tax positions in accordance with standards on accounting for uncertainty in income taxes and concluded that there is no uncertain tax position required to be recorded or disclosed in the financial statements. In addition, management is not aware of any matter which would cause the Organization to lose its tax-exempt status.”

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IRS990/Desc0NAMI Illinois held key support and educational program trainings to train teachers and facilitators on NAMI Signature Programs. These trainings enable local affiliate leaders to teach/facilitate NAMI programs in communities throughout Illinois. NAMI Illinois offers the following education programs:Family-to-Family is a free, 12-week course for families, partners and friends of individuals with serious mental illness. NAMI Basics is a free, 6 week, peer-directed education program developed specifically for parents and other family caregivers of children and adolescents who have either been diagnosed with serious mental illness/serious emotional disturbance or who are experiencing symptoms but have not yet been diagnosed. Peer-to-Peer is a free, 10-week, peer led recovery education course open to any person with a serious mental illness. Peer-to-Peer emphasizes recovery from mental illness as a feasible, supportable goal and challenges the stigma often wrongly associated with mental illness.Support groups offered by NAMI Illinois include:NAMI Family Support Group is a free, local meeting of caregivers of individuals with a mental illness where family members can talk frankly about their challenges and help one another through their learned wisdom. Meetings are facilitated by trained NAMI members. NAMI Connections is a free, weekly 90 minute recovery support group for people living with mental illness where people learn from one another's experiences, share coping strategies and offer mutual encouragement and understanding. All groups are facilitated by peers living in recovery. Presentations Include:In Our Own Voice (IOOV) is an interactive recovery education program presented by trained individuals living with mental illness to inform audiences, professionals and other peers about the reality of living with mental illness and the high potential for recovery. It teaches community audiences about their experiences with brain disorders, treatment and recovery. Ending the Silence (ETS) is an in-school presentation about mental health designed for high school students for students to learn about mental illness from family members and individuals living with mental illness themselves. It is a toolkit of practical information offered free of cost to schools. It is led by a team of trained presenters including a young adult living in recovery from mental illness and includes presenter stories, educational slides, videos and discussion.Conferences include the annual educational State Conference during which attendees may choose from several breakout sessions addressing topics such as healthcare and affiliate development.Piecing it All Together (PIAT) South held its 11th annual conference at Southern Illinois University. This conference is targeted to parents/caregivers of children and adolescents who are showing signs and symptoms of mental illnesses and professionals who work with them. Piecing it All Together (PIAT) North held its first conference facilitated by NAMI Illinois in the current fiscal year. It was hosted by the Metro Suburban Affiliate located in Oak Park, Illinois. Due to its success PIAT North plans to offer the conference again next year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Schladweiler
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Spears
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Barger
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IRS990/Form990PartVIISectionAGrp/PersonNm12Holly McCaffrey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MissionDesc0NAMI Illinois is a grassroots organization working to improve the quality of life for everyone by providing support, education, and advocacy for all affected by mental illness.
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IRS990/PrincipalOfficerNm0John Schladweiler
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IRS990/PYOtherRevenueAmt00
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IRS990ScheduleD/RevenueSubtotalAmt0185285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization, as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes on related income under Section 501(a) of the Code. In addition, contributions to the Organization qualify for the charitable contribution deduction under Section 170(b)(1)(A) and the Organization has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, the accompanying financial statements reflect no provision for income tax. Management evaluated the Organization's tax positions in accordance with standards on accounting for uncertainty in income taxes and concluded that there is no uncertain tax position required to be recorded or disclosed in the financial statements. In addition, management is not aware of any matter which would cause the Organization to lose its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the Audit Committee for review. The Audit Committee is the appropriate committee for such review. All board members are provided with a final copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy of the board defines areas in which conflict can occur and it clearly states that the existence of any of the interest under question must be disclosed by any transaction that is consummated. It is the continuing responsibility of board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflict and to immediately make such disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's salary is determined by the NAMI Illinois board of directors and staff salaries are determined by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Services: Program service expenses 31,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,752
Liabilities
$19,567
Net assets
$208,185
Revenue
$185,285
Expenses
$237,810
Net income
-$52,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.46$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.54$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.38$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.34$0.25$0.09
Peer Organizations

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