Civic Intelligence

Nami of Mchenry County Illinois

990EZ • Fiscal year 2012 • EIN 36-3594174

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.NAMIMCHENRYCOUNTY.ORG
620 Dakota Street60012
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$371,633

No earlier filing loaded for comparison.

Net Assets

$368,183

No earlier filing loaded for comparison.

Liabilities

$3,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

$96,741

No earlier filing loaded for comparison.

Expenses

$105,555

No earlier filing loaded for comparison.

Net Income

-$8,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $371,633Liabilities 2012: $3,450Net Assets 2012: $368,1832012Assets 2013: $383,065Liabilities 2013: $2,282Net Assets 2013: $380,7832013Assets 2014: $338,588Liabilities 2014: $2,083Net Assets 2014: $336,5052014Assets 2015: $322,243Liabilities 2015: $4,130Net Assets 2015: $318,1132015Assets 2016: $331,512Liabilities 2016: $14,795Net Assets 2016: $316,7172016Assets 2017: $268,589Liabilities 2017: $15,188Net Assets 2017: $253,4012017Assets 2021: $323,859Liabilities 2021: $55,123Net Assets 2021: $268,7362021Assets 2022: $280,307Liabilities 2022: $35,798Net Assets 2022: $244,5092022Assets 2023: $251,516Liabilities 2023: $46,945Net Assets 2023: $204,5712023Assets 2024: $386,007Liabilities 2024: $53,050Net Assets 2024: $332,9572024

Highlighted filing

2012

Assets$371,633
Liabilities$3,450
Net Assets$368,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $96,741Expenses 2012: $105,555Net Income 2012: -$8,8142012Revenue 2013: $107,442Expenses 2013: $94,842Net Income 2013: $12,6002013Revenue 2014: $129,339Expenses 2014: $173,617Net Income 2014: -$44,2782014Revenue 2015: $177,543Expenses 2015: $195,935Net Income 2015: -$18,3922015Revenue 2016: $244,076Expenses 2016: $245,472Net Income 2016: -$1,3962016Revenue 2017: $208,646Expenses 2017: $271,962Net Income 2017: -$63,3162017Revenue 2021: $377,216Expenses 2021: $385,704Net Income 2021: -$8,4882021Revenue 2022: $441,225Expenses 2022: $431,824Net Income 2022: $9,4012022Revenue 2023: $442,070Expenses 2023: $487,919Net Income 2023: -$45,8492023Revenue 2024: $756,274Expenses 2024: $651,889Net Income 2024: $104,3852024

Highlighted filing

2012

Revenue$96,741
Expenses$105,555
Net Income-$8,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support and advocacy for mental illness.

Filing and Contact Details

Filer

EIN
36-3594174
Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127783
IRS990EZ/CashSavingsAndInvestments/EOY0121425
IRS990EZ/ContributionsGiftsGrantsEtc071265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8814
IRS990EZ/FeesAndOthPymtToIndContractors03747
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08150
IRS990EZ/GrossReceipts099772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/LandAndBuildings/BOY0205849
IRS990EZ/LandAndBuildings/EOY0200620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01320
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0376997
IRS990EZ/NetAssetsOrFundBalancesBOY0376997
IRS990EZ/NetAssetsOrFundBalances/EOY0368183
IRS990EZ/NetAssetsOrFundBalancesEOY0368183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106316 Walkup Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112317 Timberline Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121309 Woodland Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131605 August Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14955 Golf Course Road 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152615 Regner Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crystal Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3McHenry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Crystal Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5McHenry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Richard Kirchoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Astrid Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Faber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Schacht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pam Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Yvette Partipilo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059371
IRS990EZ/OtherAssetsTotal/EOY049588
IRS990EZ/OtherExpensesTotal047775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support and advocacy for mental illness
IRS990EZ/PrintingPublicationsPostage02607
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the general welfare and fair treatment of individuals who have a mental illness and to offer support and advocacy to those individuals and their families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide a group home, Phoenix House, for individuals who have a mental illness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The organization enjoys the benefit of donated facilities in the amount of $12,000, fair value, provided by a government agency $9,900 of the corresponding rental expense is allocated to program service expense&#x0D;&#x0A;
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14356
IRS990EZ/ProgramServiceRevenue018900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051426
IRS990EZ/SpecialEventsDirectExpenses03031
IRS990EZ/SpecialEventsNetIncomeLoss05119
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016006
IRS990EZ/SumOfTotalLiabilities/EOY03450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 Dakota Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crystal Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153080851
IRS990EZ/TotalAssets/BOY0393003
IRS990EZ/TotalAssets/EOY0371633
IRS990EZ/TotalExpenses0105555
IRS990EZ/TotalProgramServiceExpenses073564
IRS990EZ/TotalRevenue096741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.NAMIMcHenryCounty.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081566
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/GrossInvestmentIncome170/Total0791
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/OtherIncome170/Total01016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700398619
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050572
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081566
IRS990ScheduleA/Total170/Total0398619
IRS990ScheduleA/TotalSupport0400426
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total036000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,671 Form 990-EZ, Part I, Line 16, Other Expenses Interest 371 Form 990-EZ, Part I, Line 16, Other Expenses Education 7,225 Form 990-EZ, Part I, Line 16, Other Expenses Dues 458 Form 990-EZ, Part I, Line 16, Other Expenses Gifts, awards, and recognition 69 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,569 Form 990-EZ, Part I, Line 16, Other Expenses Library 265 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 1,571 Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance 3,985 Form 990-EZ, Part I, Line 16, Other Expenses Telecommunications 1,653 Form 990-EZ, Part I, Line 16, Other Expenses Training 3,435 Form 990-EZ, Part I, Line 16, Other Expenses Travel and meetings 191 Form 990-EZ, Part I, Line 16, Other Expenses Loss Return of grant 15,312 Form 990-EZ, Part II, Line 24, Other Assets Furnishings - Phoenix House, net of accumulated depreciation Beginning of year 1,867, End of year 967 Form 990-EZ, Part II, Line 24, Other Assets Office furniture and equipment, net of accumulated depreciation Beginning of year 5,163, End of year 3,621 Form 990-EZ, Part II, Line 24, Other Assets Other assets Beginning of year 45,000, End of year 45,000 Form 990-EZ, Part II, Line 24, Other Assets Promises to give Beginning of year 7,341, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 500, End of year 750 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 904, End of year 2,700 Form 990-EZ, Part II, Line 26, Liabilities Current maturities of long-term debt Beginning of year 4,547, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Long-term notes payable Beginning of year 10,055, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363594174
ReturnHeader/Filer/Name/BusinessNameLine10NAMI McHenry County
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone08153080851
ReturnHeader/Filer/USAddress/AddressLine10620 Dakota Street
ReturnHeader/Filer/USAddress/City0Crystal Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0Dr Richard Kirchhoff
ReturnHeader/Officer/Phone08153080851
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 Buckhorn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone08154559462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T12:09:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,633
Liabilities
$3,450
Net assets
$368,183
Revenue
$96,741
Expenses
$105,555
Net income
-$8,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$7.56$6.52$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.45$4.41$4.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$3.77$3.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.53$2.09$2.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$2.44$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.78$1.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.29$1.74$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$1.07$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.68$0.97$1.06$0.09