Nami of Mchenry County Illinois

990EZ • Fiscal year 2013 • EIN 36-3594174

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 20, 2013

Organization Profile WWW.NAMIMCHENRYCOUNTY.ORG

620 Dakota Street60012

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

0.02x

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

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

12%

Higher net margin than 67% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.1%

Faster asset growth than 52% of similar nonprofits.

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

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

$383,065

Up $11,432 (+3.1%) from 2012

Net Assets

$380,783

Up $12,600 (+3.4%) from 2012

Liabilities

Down

$2,282

Down $1,168 (-34%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin67th percentile

Revenue

$107,442

Up $10,701 (+11%) from 2012

Expenses

Down

$94,842

Down $10,713 (-10%) from 2012

Net Income

$12,600

Up $21,414 (+243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$383,065

Liabilities$2,282

Net Assets$380,783

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$107,442

Expenses$94,842

Net Income$12,600

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 20, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Support and advocacy for mental illness.

Filing and Contact Details

Filer

EIN: 36-3594174

Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	121425
IRS990EZ/CashSavingsAndInvestments/EOY	0	136214
IRS990EZ/ContributionsGiftsGrantsEtc	0	78347
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12600
IRS990EZ/FeesAndOthPymtToIndContractors	0	3967
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11007
IRS990EZ/GrantsAndSimilarAmountsPaid	0	3000
IRS990EZ/GrossReceipts	0	109883
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	171
IRS990EZ/LandAndBuildings/BOY	0	200620
IRS990EZ/LandAndBuildings/EOY	0	195391
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1458
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	368183
IRS990EZ/NetAssetsOrFundBalancesBOY	0	368183
IRS990EZ/NetAssetsOrFundBalances/EOY	0	380783
IRS990EZ/NetAssetsOrFundBalancesEOY	0	380783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dr Richard Kirchhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Astrid Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tom Faber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kathy Schacht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Pam Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Yvette Partipilo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Scott Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Richard Michaels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Des McBride
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Rev Erik Neider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	49588
IRS990EZ/OtherAssetsTotal/EOY	0	51460
IRS990EZ/OtherExpensesTotal	0	32953
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support and advocacy for mental illness
IRS990EZ/PrintingPublicationsPostage	0	3328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promote 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/DescriptionProgramServiceAccom	1	Provide a group home, Phoenix House, for individuals who have a mental illness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	The organization enjoys the benefit of donated facilities in the amount of 12,000, fair value, provided by a government agency. 9,600 of the corresponding rental expense is allocated to program service expense.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4121
IRS990EZ/ProgramServiceRevenue	0	18900
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	51594
IRS990EZ/SpecialEventsDirectExpenses	0	2441
IRS990EZ/SpecialEventsNetIncomeLoss	0	8566
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3450
IRS990EZ/SumOfTotalLiabilities/EOY	0	2282
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	620 Dakota Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Crystal Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8153080851
IRS990EZ/TotalAssets/BOY	0	371633
IRS990EZ/TotalAssets/EOY	0	383065
IRS990EZ/TotalExpenses	0	94842
IRS990EZ/TotalProgramServiceExpenses	0	78661
IRS990EZ/TotalRevenue	0	107442
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.NAMIMcHenryCounty.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	90812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	80735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	63490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	86256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	50572
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	371865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	162
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	768
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	94500
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	826
IRS990ScheduleA/OtherIncome170/Total	0	844
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99550
IRS990ScheduleA/PublicSupportTotal170	0	419865
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	102812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	92735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	75490
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	98256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	50572
IRS990ScheduleA/Total170/Total	0	419865
IRS990ScheduleA/TotalSupport	0	421477
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	12000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	12000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	12000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	12000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	48000
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Education 10,907
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Dues 169
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Gifts, awards, and recognition 10
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,755
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 44
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Office expense 3,746
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance 4,121
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Telecommunications 357
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Travel and meetings 936
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 24, Other Assets Furnishings - Phoenix House, net of accumulated depreciation Beginning of year 967, End of year 620
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 24, Other Assets Office furniture and equipment, net of accumulated depreciation Beginning of year 3,621, End of year 5,840
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 24, Other Assets Other assets Beginning of year 45,000, End of year 45,000
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 750, End of year 1,327
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 2,700, End of year 955
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	363594174
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAMI McHenry County
ReturnHeader/Filer/NameControl	0	NAMI
ReturnHeader/Filer/Phone	0	8153080851
ReturnHeader/Filer/USAddress/AddressLine1	0	620 Dakota Street
ReturnHeader/Filer/USAddress/City	0	Crystal Lake
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60012
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-20
ReturnHeader/Officer/Name	0	Dr Richard Kirchhoff
ReturnHeader/Officer/Phone	0	8153080851
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3720 Buckhorn Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60012
ReturnHeader/Preparer/Name	0	Nancy L Gonsiorek CPA
ReturnHeader/Preparer/Phone	0	8154559462
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-20T03:09:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $383,065
Liabilities: $2,282
Net assets: $380,783
Revenue: $107,442
Expenses: $94,842
Net income: $12,600

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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