Civic Intelligence

Nami Southeast Minnesota

990EZ • Fiscal year 2013 • EIN 36-3504277

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.NAMISEMN.ORG
1700 Broadway Ave N Suite 10455906

(507) 287-1692

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$103,581

Up $21,510 (+26%) from 2012

Net Assets

Up

$98,558

Up $23,980 (+32%) from 2012

Liabilities

Down

$5,023

Down $2,470 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$169,836

Up $26,464 (+18%) from 2012

Expenses

Up

$145,856

Up $4,327 (+3.1%) from 2012

Net Income

Up

$23,980

Up $22,137 (+1201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$103,581
Liabilities$5,023
Net Assets$98,558
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$169,836
Expenses$145,856
Net Income$23,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$182,395
Mission and Program Overview

Mission

To educate and support people affected by mental illness

Program Services

DescriptionGrantsExpenses
NAMI PROVIDES PROGRAMMING SPECIFICALLY FOR PERSONS LIVING WITH MENTAL ILLNESS TO HELP FACILITATE THE RECOVERY PROCESS. WARMLINE IS A NON-CRISIS SUPPORT LINE THAT IN 2013, SERVED OVER 14 COUNTIES IN MINNESOTA AND 9 DIFFERENT STATES IN THE US, TAKING OVER 1,333 CALLS IN 123 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 2013, THESE SUPPORT GROUPS HAVE MET 131 TIMES AND HAD A TOTAL OF 149 UNDUPLICATED ATTENDEES.$0$43,266
NAMI 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 2013, 97 EDUCATIONAL SESSIONS WERE HELD ON VARIOUS TOPICS, WHICH HAD 3,349 PERSONS IN ATTENDANCE.$0$34,314
NAMI 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 2013, THE ORGANIZATION HAS HAD 97 PRESENTATIONS TO OVER 3,349 ATTENDEES.$0$21,649
NAMI 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$0$9,670
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA KADERABEKPresident-$0--
DONNY ROWLESVice President-$0--
NANDITA CHAWLAVice President (Past)-$0--
KRIS DJUPEDALSecretary-$0--
MATT CRAINTreasurer-$0--
CATHY SHEABoard Member-$0--
BECKY VIGARSBoard Member-$0--
REV TAMMY RIDERBoard Member-$0--
PAUL HARKESSBoard Member-$0--
AL MANNINOBoard Member-$0--
RACHEL GULCZINSKIBoard Member-$0--
SUSAN MILLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,280-$12,387-
Event 2$33,429-$172-
Total Events$81,709-$12,559$-12,559
Filing and Contact Details

Filer

EIN
36-3504277
Phone
5072871692

Signing Officer

Name
Melissa Kaderabek
Title
President
Phone
5072871692
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 244.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10. Description: other expenses. Amount: 13,400. Total to form 990-ez, line 14: 13,410.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,767. Description: bank charges. Amount: 126. Description: information technology. Amount: 6,543. Description: dues & subscriptions. Amount: 2,789. Description: education & training . Amount: 837. Description: insurance. Amount: 1,838. Description: miscellaneous. Amount: 2,126. Description: postage & publications. Amount: 4,210. Description: state hospital semetary expense. Amount: 3,578. Description: supplies expense. Amount: 2,415. Description: telephone. Amount: 2,962. Description: travel. Amount: 1,712. Total to form 990-ez, line 16: 31,903.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 927.”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT (PAST)
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081709
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,400. TOTAL TO FORM 990-EZ, LINE 14: 13,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,767. DESCRIPTION: BANK CHARGES. AMOUNT: 126. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,543. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,789. DESCRIPTION: EDUCATION & TRAINING . AMOUNT: 837. DESCRIPTION: INSURANCE. AMOUNT: 1,838. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,126. DESCRIPTION: POSTAGE & PUBLICATIONS. AMOUNT: 4,210. DESCRIPTION: STATE HOSPITAL SEMETARY EXPENSE. AMOUNT: 3,578. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,415. DESCRIPTION: TELEPHONE. AMOUNT: 2,962. DESCRIPTION: TRAVEL. AMOUNT: 1,712. TOTAL TO FORM 990-EZ, LINE 16: 31,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KADERABEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072871692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAMI SOUTHEAST MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0363504277
ReturnHeader/Filer/PhoneNum05072871692
ReturnHeader/Filer/USAddress/AddressLine101700 BROADWAY AVE N SUITE 104
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10975 34TH AVE NW 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055901
ReturnHeader/PreparerPersonGrp/PhoneNum05074241233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WOLTER
ReturnHeader/ReturnTs02014-06-16T11:32:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,581
Liabilities
$5,023
Net assets
$98,558
Revenue
$169,836
Expenses
$145,856
Net income
$23,980
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