Civic Intelligence

Nami Southeast Minnesota

990EZ • Fiscal year 2011 • EIN 36-3504277

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

1700 Broadway Ave N Suite 10455906
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-9.1%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$76,442

Down $13,263 (-15%) from 2010

Net Assets

Down

$72,735

Down $11,699 (-14%) from 2010

Liabilities

Down

$3,707

Down $1,564 (-30%) from 2010

Revenue

Down

$128,933

Down $12,836 (-9.1%) from 2010

Expenses

Down

$140,632

Down $39,608 (-22%) from 2010

Net Income

Up

-$11,699

Up $26,772 (+70%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $89,705Liabilities 2010: $5,271Net Assets 2010: $84,4342010Assets 2011: $76,442Liabilities 2011: $3,707Net Assets 2011: $72,7352011Assets 2012: $82,071Liabilities 2012: $7,493Net Assets 2012: $74,5782012Assets 2013: $103,581Liabilities 2013: $5,023Net Assets 2013: $98,5582013Assets 2014: $95,722Liabilities 2014: $4,760Net Assets 2014: $90,9622014Assets 2015: $131,190Liabilities 2015: $8,082Net Assets 2015: $123,1082015Assets 2016: $171,378Liabilities 2016: $10,253Net Assets 2016: $161,1252016Assets 2017: $86,741Liabilities 2017: $14,195Net Assets 2017: $72,5462017Assets 2018: $91,168Liabilities 2018: $10,762Net Assets 2018: $80,4062018Assets 2019: $169,085Liabilities 2019: $7,032Net Assets 2019: $162,0532019Assets 2020: $323,595Liabilities 2020: $112,362Net Assets 2020: $211,2332020Assets 2021: $467,801Liabilities 2021: $109,450Net Assets 2021: $358,3512021Assets 2022: $484,055Liabilities 2022: $124,420Net Assets 2022: $359,6352022Assets 2024: $492,860Liabilities 2024: $192,694Net Assets 2024: $300,1662024

Highlighted filing

2011

Assets$76,442
Liabilities$3,707
Net Assets$72,735

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $141,769Expenses 2010: $180,240Net Income 2010: -$38,4712010Revenue 2011: $128,933Expenses 2011: $140,632Net Income 2011: -$11,6992011Revenue 2012: $143,372Expenses 2012: $141,529Net Income 2012: $1,8432012Revenue 2013: $169,836Expenses 2013: $145,856Net Income 2013: $23,9802013Revenue 2014: $149,670Expenses 2014: $157,266Net Income 2014: -$7,5962014Revenue 2015: $216,068Expenses 2015: $183,922Net Income 2015: $32,1462015Revenue 2016: $363,442Expenses 2016: $325,425Net Income 2016: $38,0172016Revenue 2017: $294,464Expenses 2017: $383,043Net Income 2017: -$88,5792017Revenue 2018: $338,463Expenses 2018: $350,230Net Income 2018: -$11,7672018Revenue 2019: $356,251Expenses 2019: $276,216Net Income 2019: $80,0352019Revenue 2020: $315,075Expenses 2020: $266,586Net Income 2020: $48,4892020Revenue 2021: $412,501Expenses 2021: $272,873Net Income 2021: $139,6282021Revenue 2022: $366,739Expenses 2022: $361,270Net Income 2022: $5,4692022Revenue 2024: $613,121Expenses 2024: $666,564Net Income 2024: -$53,4432024

Highlighted filing

2011

Revenue$128,933
Expenses$140,632
Net Income-$11,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To educate and support people affected by mental illness

Filing and Contact Details

Filer

EIN
36-3504277
Raw XML Appendix302 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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CompensationExplanation/Compensation/PersonName4CHRISTINE MILLER
CompensationExplanation/Compensation/PersonName5MATT CRAIN
CompensationExplanation/Compensation/PersonName6ANGELA KADERLIK
CompensationExplanation/Compensation/PersonName7GIOIA GUERRIERI DO
CompensationExplanation/Compensation/PersonName8DONNA BRASS
CompensationExplanation/Compensation/PersonName9KRISTIN NELSON
CompensationExplanation/Compensation/PersonName10MARGIE SCHAAF
CompensationExplanation/Compensation/PersonName11JODI YANDA
CompensationExplanation/Compensation/PersonName12DALE MULLENBACH
CompensationExplanation/Compensation/PersonName13COURTNEY LAWSON
CompensationExplanation/Compensation/PersonName14BECKY VIGARS
CompensationExplanation/Compensation/PersonName15REV TAMMY RIDER
CompensationExplanation/Compensation/PersonName16NANDITA CHAWLA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA THOMAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN COOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16NANDITA CHAWLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2011, SERVED 19 COUNTIES, TAKING OVER 1,030 CALLS IN 169 NIGHTS. IN ADDITION, THEY PROVIDED PEER-BASED SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AS WELL AS FAMILY SUPPORT GROUPS FOR THOSE WHO HAVE LOVED ONES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. IN 2011, THESE SUPPORT GROUPS HAVE MET 90 TIMES AND HAD A TOTAL OF 104 UNDUPLICATED ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2011, 105 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 4,105 PERSONS IN ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2011, THE ORGANIZATION HAS HAD 105 PRESENTATIONS TO OVER 4,105 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENERAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
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IRS990ScheduleA/Total170/Total0771015
IRS990ScheduleA/TotalSupport0781314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 6,234 OFFICE 2,720 INFORMATION TECHNOLOGY 5,013 TRAVEL 378 INSURANCE 1,935 BANK CHARGES 140 DUES & SUBSCRIPTIONS 2,105 EDUCATION & TRAINING 1,733 MISCELLANEOUS 2,602 POSTAGE & PUBLICATIONS 3,127 TELEPHONE 3,515 STATE HOSPITAL CEMETARY 290 NON-INVESTMENT DEPRECIATION 831 TOTAL 30,623
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 9,151 9,151 LESS ACCUMULATED DEPRECIATION 8,176 9,007 TOTAL 975 144
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,271 3,707
IRS990ScheduleO/GeneralExplanation/Explanation3NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2011, SERVED 19 COUNTIES, TAKING OVER 1,030 CALLS IN 169 NIGHTS. IN ADDITION, THEY PROVIDED PEER-BASED SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AS WELL AS FAMILY SUPPORT GROUPS FOR THOSE WHO HAVE LOVED ONES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. IN 2011, THESE SUPPORT GROUPS HAVE MET 90 TIMES AND HAD A TOTAL OF 104 UNDUPLICATED ATTENDEES.
IRS990ScheduleO/GeneralExplanation/Explanation4NAMI OFFERS A VARIETY OF EDUCATIONAL PRESENTATIONS TO INCREASE THE AWARENESS AND DECREASE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. GENERAL SPEAKERS INCLUDE THOSE TRAINED TO SHARE THEIR PERSONAL EXPERIENCE, MENTAL HEALTH PROFESSIONALS, FAMILY MEMBERS, AND COMMUNITY EXPERTS. SPEAKERS BUREAU TOPICS CAN BE TAILORED TO MEET SPECIFIC GOALS, BUT INCLUDE COMMUNITY PRESENTATIONS, HIGH SCHOOL MENTAL HEALTH, HIGH SCHOOL SUICIDE PREVENTION, AND MIDDLE SCHOOL MENTAL HEALTH 101. OTHER EDUCATIONAL PROGRAMS OFFERED INCLUDE COURSES FOR FAMILY MEMBERS OR LOVED ONES WHO WANT TO LEARN ABOUT HOW TO SUPPORT AND COPE WITH RECOVERY, AS WELL AS COURSES FOR PROFESSIONAL PROVIDERS WHO WORK DIRECTLY WITH MENTAL ILLNESS. IN 2011, 105 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 4,105 PERSONS IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5NAMI HAS A SPECIALIZED PROGRAM DIRECTED TOWARDS MENTAL ILLNESS AND SUICIDE AWARENESS. THIS PROGRAM IS DESIGNED TO EDUCATE AND PROVIDE INFORMATION FOR PEOPLE DEALING WITH SOMEONE, OR THEMSELVES MAY BE DEALING WITH, OR ARE AT RISK FOR A MENTAL ILLNESS OR HAVING SUICIDAL IDEATION. IN 2011, THE ORGANIZATION HAS HAD 105 PRESENTATIONS TO OVER 4,105 ATTENDEES.
IRS990ScheduleO/GeneralExplanation/Explanation6NAMI OFFERS OTHER PROGRAMS INCLUDING FAITH-BASED EDUCATION AND AWARENESS AND TEACHER TRAINING AND AWARENESS, AS WELL AS OFFERING A NEWSLETTER, RESOURCE CENTER AND GENERAL SUPPORT AND ADVOCACY RELATED TO MENTAL ILLNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363504277
ReturnHeader/Filer/Name/BusinessNameLine10NAMI SOUTHEAST MINNESOTA
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone05072871692
ReturnHeader/Filer/USAddress/AddressLine101700 BROADWAY AVE N SUITE 104
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0MATT CRAIN
ReturnHeader/Officer/Phone05072871692
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLTER & RAAK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 34TH AVE NW STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559016600
ReturnHeader/Preparer/Name0BRUCE L SWANSON
ReturnHeader/Preparer/Phone05074241233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:47:43-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.93$3.00$6.13$6.67$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.24$3.60$3.67$3.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.09$3.58$4.13$2.73$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.12$2.11$3.15$2.67$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.62$3.56$2.76$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$3.38$3.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$2.94$3.83$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$3.63$3.25$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.16$1.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.50$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.70$1.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.43$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.29$1.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$1.42$1.80$0.38