Civic Intelligence

Nami Dekalb Kane-South and Kendall Counties Inc

990EZ • Fiscal year 2016 • EIN 36-3868548

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,394

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 100.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,377

Down $20,137 (-55%) from 2015

Net Assets

Down

$13,840

Down $21,652 (-61%) from 2015

Liabilities

Up

$2,537

Up $1,515 (+148%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$62,164

Down $33,697 (-35%) from 2015

Expenses

Up

$83,816

Up $10,789 (+15%) from 2015

Net Income

Down

-$21,652

Down $44,486 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$16,377
Liabilities$2,537
Net Assets$13,840
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$62,164
Expenses$83,816
Net Income-$21,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$73,776
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-$82,466
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE EDWARDSExecutive DirectorPT$62,394-$62,394
REGINA HARRISPresident-$0--
PHYLLIS GRAESERVice President-$0--
DIANNE MCLAUGHINTreasurer-$0--
LIZ EAKINSBoard Member-$0--
JG JUDY BRAWKABoard Member-$0--
KAREN BEYERBoard Member-$0--
JIM MCNISHBoard Member-$0--
DOUG RASHKOWBoard Member-$0--
BETTE SCHOENHOLTZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner----
Walk/run----
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
Regina Harris
Title
President
Phone
6304059336
Signed
2016-10-25
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 36.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 487.”

Form 990EZ, Part I, Line 16

“Depreciation 1473.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 3405.”

Form 990EZ, Part I, Line 16

“Internet and telephone expense 2196.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 185.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 194.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2552.”

Form 990EZ, Part I, Line 16

“OTHER FEES AND DUES 532.”

Form 990EZ, Part I, Line 16

“Postage and delivery exepense 109.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 3626.”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06304059336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MERCY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016377
IRS990EZ/FundraisingGrossIncomeAmt040620
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073776
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt932.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt962394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS GRAESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE MCLAUGHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ EAKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JG JUDY BRAWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MCNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG RASHKOW
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/BOYAmt03683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02210
IRS990EZ/OtherExpensesTotalAmt014795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See statement on line 28
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND RESOURCES TO FAMILIES WITH MENTALLY ILL MEMBERS AND PROVIDE INCREASED PUBLIC AWARENESS OF MENTALL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011612
IRS990EZ/SpecialEventsNetIncomeLossAmt029008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083816
IRS990EZ/TotalProgramServiceExpensesAmt082466
IRS990EZ/TotalRevenueAmt062164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMIDKK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0376356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042580
IRS990ScheduleA/Total509Grp/TotalAmt0376356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376635
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/Event1Nm0WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 3405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND TELEPHONE EXPENSE 2196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 2552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES AND DUES 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND DELIVERY EXEPENSE 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE 3626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304059336
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T11:14:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,377
Liabilities
$2,537
Net assets
$13,840
Revenue
$62,164
Expenses
$83,816
Net income
-$21,652
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. 2016 filings • 501(c)3 • <$500k nonprofits