Civic Intelligence

National Alliance for the Mentally ILL Nebraska Inc

990EZ • Fiscal year 2021 • EIN 36-3460128

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

6001 Dodge St Cec 219Omaha, NE 68182

(402) 345-8101

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,247

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$136,573

Up $65,260 (+92%) from 2020

Net Assets

Up

$126,573

Up $73,660 (+139%) from 2020

Liabilities

Down

$10,000

Down $8,400 (-46%) from 2020

Revenue

Up

$157,167

Up $62,635 (+66%) from 2020

Expenses

Up

$83,507

Up $5,467 (+7.0%) from 2020

Net Income

Up

$73,660

Up $57,168 (+347%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $168,689Liabilities 2011: $0Net Assets 2011: $168,6892011Assets 2012: $190,297Liabilities 2012: $0Net Assets 2012: $190,2972012Assets 2013: $153,680Liabilities 2013: $0Net Assets 2013: $153,6802013Assets 2014: $138,921Liabilities 2014: $0Net Assets 2014: $138,9212014Assets 2015: $119,315Liabilities 2015: $0Net Assets 2015: $119,3152015Assets 2016: $159,522Liabilities 2016: $0Net Assets 2016: $159,5222016Assets 2017: $105,187Liabilities 2017: $1,763Net Assets 2017: $103,4242017Assets 2018: $22,713Liabilities 2018: $1,763Net Assets 2018: $20,9502018Assets 2020: $71,313Liabilities 2020: $18,400Net Assets 2020: $52,9132020Assets 2021: $136,573Liabilities 2021: $10,000Net Assets 2021: $126,5732021Assets 2022: $153,991Net Assets 2022: $153,9912022Assets 2023: $237,778Liabilities 2023: $0Net Assets 2023: $237,7782023Assets 2024: $2,094,811Liabilities 2024: $0Net Assets 2024: $2,094,8112024

Highlighted filing

2021

Assets$136,573
Liabilities$10,000
Net Assets$126,573

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $439,9312011Expenses 2012: $193,2732012Expenses 2013: $144,7982013Revenue 2014: $141,276Expenses 2014: $156,034Net Income 2014: -$14,7582014Revenue 2015: $161,024Expenses 2015: $180,863Net Income 2015: -$19,8392015Revenue 2016: $183,754Expenses 2016: $145,310Net Income 2016: $38,4442016Revenue 2017: $64,526Expenses 2017: $124,599Net Income 2017: -$60,0732017Revenue 2018: $23,252Expenses 2018: $105,726Net Income 2018: -$82,4742018Revenue 2020: $94,532Expenses 2020: $78,040Net Income 2020: $16,4922020Revenue 2021: $157,167Expenses 2021: $83,507Net Income 2021: $73,6602021Revenue 2022: $134,319Expenses 2022: $106,901Net Income 2022: $27,4182022Revenue 2023: $214,404Expenses 2023: $130,617Net Income 2023: $83,7872023Revenue 2024: $2,036,272Expenses 2024: $179,239Net Income 2024: $1,857,0332024

Highlighted filing

2021

Revenue$157,167
Expenses$83,507
Net Income$73,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$158,922
Mission and Program Overview

Mission

A champion for recovery, nami nebraska is a statewide not-for-profit, membership organization that provides high quality education and support services through its affiliates to those whose lives are touched by mental illness. It collaborates with other organizations, governmental bodies, and advocates to improve services and quality of life for people with mental illnesses and their families.

Program Services

DescriptionGrantsExpenses
PROVIDING FAMILIES WITH THE NECESSARY SUPPORT AND EDUCATION ALLOWS THEM TO MORE EASILY COPE WITH THE REALITIES OF MENTAL ILLNESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIN MEADOWSAdministratoFT$58,247-$58,247
ANGIE SCHINDLER-BERGSecretary-$0--
CATHERINE HILLYERBoard Member-$0--
DENISE STUARTPresident-$0--
KEN TIMMERMANBoard Member-$0--
MARY AHERNBoard Member-$0--
NANCY KELLEYVice Preside-$0--
KENNETH MCCARTNEYBoard Member-$0--
NATASHA MAGNUSSONTreasurer-$0--
AIMEE FOLKERLeadership C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks$28,209$28,209$1,755$26,454
Total Events$28,209$28,209$1,755$26,454
Filing and Contact Details

Filer

Filer Name
Nami Nebraska
EIN
36-3460128
Phone
4023458101
Address
6001 DODGE ST CEC 219, OMAHA, NE 68182

Signing Officer

Name
Denise Stuart
Title
President
Phone
4023458101
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 18,400 total 18,400

Form 990-ez, Part I, Line 16

Expenses supplies 651 telephone & telecommunication 557 i.t. Fees (information techno 1,828 website management 848 worker's comp 1,297 general liability 3,532 program training 1,363 bank fees 127 membership dues 235 affiliate development 4,449 non-investment depreciation 1,777 total 16,664

Form 990-ez, Part II, Line 24

Equipment 7,106 7,106 less accumulated depreciation 3,109 4,886 total 3,997 2,220

Form 990-ez, Part II, Line 26

Ppp loan liability 18,400 10,000

Form 990-ez, Part III

A champion for recovery, nami nebraska is a statewide not-for-profit, membership organization that provides high quality education and support services through its affiliates to those whose lives are touched by mental illness. It collaborates with other organizations, governmental bodies, and advocates to improve services and quality of life for people with mental illnesses and their families.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHERINE HILLYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENISE STUART
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEN TIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY AHERN
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6KENNETH MCCARTNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7NATASHA MAGNUSSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEADERSHIP C
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02220
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IRS990EZ/PrimaryExemptPurposeTxt0A CHAMPION FOR RECOVERY, NAMI NEBRASKA IS A STATEWIDE NOT-FOR-PROFIT, MEMBERSHIP ORGANIZATION THAT PROVIDES HIGH QUALITY EDUCATION AND SUPPORT SERVICES THROUGH ITS AFFILIATES TO THOSE WHOSE LIVES ARE TOUCHED BY MENTAL ILLNESS. IT COLLABORATES WITH OTHER ORGANIZATIONS, GOVERNMENTAL BODIES, AND ADVOCATES TO IMPROVE SERVICES AND QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0208
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FAMILIES WITH THE NECESSARY SUPPORT AND EDUCATION ALLOWS THEM TO MORE EASILY COPE WITH THE REALITIES OF MENTAL ILLNESS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMINEBRASKA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 18,400 TOTAL 18,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 651 TELEPHONE & TELECOMMUNICATION 557 I.T. FEES (INFORMATION TECHNO 1,828 WEBSITE MANAGEMENT 848 WORKER'S COMP 1,297 GENERAL LIABILITY 3,532 PROGRAM TRAINING 1,363 BANK FEES 127 MEMBERSHIP DUES 235 AFFILIATE DEVELOPMENT 4,449 NON-INVESTMENT DEPRECIATION 1,777 TOTAL 16,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,106 7,106 LESS ACCUMULATED DEPRECIATION 3,109 4,886 TOTAL 3,997 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN LIABILITY 18,400 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CHAMPION FOR RECOVERY, NAMI NEBRASKA IS A STATEWIDE NOT-FOR-PROFIT, MEMBERSHIP ORGANIZATION THAT PROVIDES HIGH QUALITY EDUCATION AND SUPPORT SERVICES THROUGH ITS AFFILIATES TO THOSE WHOSE LIVES ARE TOUCHED BY MENTAL ILLNESS. IT COLLABORATES WITH OTHER ORGANIZATIONS, GOVERNMENTAL BODIES, AND ADVOCATES TO IMPROVE SERVICES AND QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023458101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0363460128
ReturnHeader/Filer/PhoneNum04023458101
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 DODGE ST CEC 219
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470742720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKI PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010516 BURT CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142062
ReturnHeader/PreparerPersonGrp/PhoneNum04024454040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN LAPE-BRINKMAN
ReturnHeader/ReturnTs02021-10-14T14:54:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.04$0.18$1.86
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.13$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.16$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.09$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44