Civic Intelligence

Nami Dekalb Kane-South and Kendall Counties Inc

990EZ • Fiscal year 2015 • EIN 36-3868548

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.NAMIDKK.ORG
400 Mercy LnAurora, IL 60506

(630) 405-9336

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,196

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$36,514

No earlier filing loaded for comparison.

Net Assets

$35,492

No earlier filing loaded for comparison.

Liabilities

$1,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

$95,861

No earlier filing loaded for comparison.

Expenses

$73,027

No earlier filing loaded for comparison.

Net Income

$22,834

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.

$80K$60K$40K$20K$0Assets 2015: $36,514Liabilities 2015: $1,022Net Assets 2015: $35,4922015Assets 2016: $16,377Liabilities 2016: $2,537Net Assets 2016: $13,8402016Assets 2017: $32,827Liabilities 2017: $416Net Assets 2017: $32,4112017Assets 2018: $47,439Liabilities 2018: $562Net Assets 2018: $46,8772018Assets 2019: $53,686Liabilities 2019: $963Net Assets 2019: $52,7232019Assets 2020: $45,470Liabilities 2020: $692Net Assets 2020: $44,7782020Assets 2022: $32,667Liabilities 2022: $0Net Assets 2022: $32,6672022Assets 2025: $66,976Liabilities 2025: $0Net Assets 2025: $66,9762025

Highlighted filing

2015

Assets$36,514
Liabilities$1,022
Net Assets$35,492
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $95,861Expenses 2015: $73,027Net Income 2015: $22,8342015Revenue 2016: $62,164Expenses 2016: $83,816Net Income 2016: -$21,6522016Revenue 2017: $65,620Expenses 2017: $47,049Net Income 2017: $18,5712017Revenue 2018: $53,261Expenses 2018: $38,795Net Income 2018: $14,4662018Revenue 2019: $67,571Expenses 2019: $61,725Net Income 2019: $5,8462019Revenue 2020: $56,698Expenses 2020: $64,643Net Income 2020: -$7,9452020Revenue 2022: $64,827Expenses 2022: $87,205Net Income 2022: -$22,3782022Revenue 2025: $131,664Expenses 2025: $221,674Net Income 2025: -$90,0102025

Highlighted filing

2015

Revenue$95,861
Expenses$73,027
Net Income$22,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$111,922
Mission and Program Overview

Mission

See statement on line 28

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND RESOURCES TO FAMILIES WITH MENTALLY ILL MEMBERS AND PROVIDE INCREASED PUBLIC AWARENESS OF MENTALL ILLNESS-$70,346
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE EDWARDSExecutive DirectorPT$41,196-$41,196
PHYLLIS GRAESERPresident-$0--
REGINA HARRISVice President-$0--
LYNN O'SHEATreasurer-$0--
LIZ EAKINSBoard Member-$0--
BUZZ HAYSBoard Member-$0--
DIANNE MCLAUGHLINBoard Member-$0--
JIM MCNISHBoard Member-$0--
TIM SURYBoard Member-$0--
BETTE SCHOENHOLTZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$45,780$26,780$8,025$18,755
Benefit Dinner$20,612$19,612$8,036$11,576
Total Events$66,392$46,392$16,061$30,331
Filing and Contact Details

Filer

Filer Name
Nami Dekalb Kane-south and Kendall Counties Inc
EIN
36-3868548
Phone
6304059336
Address
400 MERCY LN, AURORA, IL 60506

Signing Officer

Name
Phyllis Graeser
Title
President
Phone
6304059336
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Leslie a Martin CPA
Address
6N225 WOODLAND DR, SAINT CHARLES, IL 60175-8352
Preparer
Leslie a Martin
Phone
6304430143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 183. Computer expense 646. Conference expense 435. Depreciation 921. Insurance expense 4241. Internet and telephone expense 2002. Meeting expense 228. Miscellaneous expense 78. Office expense 3604. Postage and delivery exepense 94. Program expense 7245.”

Raw XML Appendix204 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/BooksInCareOfDetail/PhoneNum06304059336
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt941196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GRAESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ EAKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUZZ HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MCNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM SURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTE SCHOENHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENISE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03683
IRS990EZ/OtherExpensesTotalAmt019677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See statement on line 28
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND RESOURCES TO FAMILIES WITH MENTALLY ILL MEMBERS AND PROVIDE INCREASED PUBLIC AWARENESS OF MENTALL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049730
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016061
IRS990EZ/SpecialEventsNetIncomeLossAmt030331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073027
IRS990EZ/TotalProgramServiceExpensesAmt070346
IRS990EZ/TotalRevenueAmt095861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMIDKK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046392
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046742
IRS990ScheduleA/Total509Grp/TotalAmt0349337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019612
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 183. COMPUTER EXPENSE 646. CONFERENCE EXPENSE 435. DEPRECIATION 921. INSURANCE EXPENSE 4241. INTERNET AND TELEPHONE EXPENSE 2002. MEETING EXPENSE 228. MISCELLANEOUS EXPENSE 78. OFFICE EXPENSE 3604. POSTAGE AND DELIVERY EXEPENSE 94. PROGRAM EXPENSE 7245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GRAESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304059336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI DEKALB KANE-SOUTH AND KENDALL COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0363868548
ReturnHeader/Filer/PhoneNum06304059336
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MERCY LN
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06N225 WOODLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601758352
ReturnHeader/PreparerPersonGrp/PhoneNum06304430143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:12:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,514
Liabilities
$1,022
Net assets
$35,492
Revenue
$95,861
Expenses
$73,027
Net income
$22,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.32$2.22$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.65$0.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.57$0.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.66$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.62$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.96$0.73$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits