Civic Intelligence

Nami Dekalb Kane-South and Kendall Counties Inc

990 • Fiscal year 2023 • EIN 36-3868548

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization ProfileWWW.NAMIKDK.ORG

Refreshing map…

400 Mercy LaneAurora, IL 60506

(630) 896-6264

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,654

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

216%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,985

Up $67,318 (+206%) from 2022

Net Assets

Up

$99,985

Up $67,318 (+206%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$204,689

Up $139,862 (+216%) from 2022

Expenses

Up

$137,371

Up $50,166 (+58%) from 2022

Net Income

Up

$67,318

Up $89,696 (+401%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$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 2023: $99,985Liabilities 2023: $0Net Assets 2023: $99,9852023Assets 2025: $66,976Liabilities 2025: $0Net Assets 2025: $66,9762025

Highlighted filing

2023

Assets$99,985
Liabilities$0
Net Assets$99,985
Open 2023 Filing

Operations Trend

Revenue Growth95th 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 2023: $204,689Expenses 2023: $137,371Net Income 2023: $67,3182023Revenue 2025: $131,664Expenses 2025: $221,674Net Income 2025: -$90,0102025

Highlighted filing

2023

Revenue$204,689
Expenses$137,371
Net Income$67,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$208,812
Mission and Program Overview

Mission

See statement on line 28

Provide mental health education, support, and advocacy for individuals, family members, and communities in kane-so, dekalb, and kendall counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,667$99,985▲ $67,318
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,667$99,985▲ $67,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,667$99,985▲ $67,318
Total Net Assets Fund Balance$32,667$99,985▲ $67,318
Total Liabilities and Net Assets / Fund Balance$32,667$99,985▲ $67,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,604$11,604
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara GrayExecutive DirectorPT$46,654$46,654

Board Members and Trustees

NameTitle
Kathryn ManningPresident
Lisa HolchVice President
Desiree AvitiaBoard Member
Emily FaganBoard Member
Lindsey LiddicoatBoard Member
Luisa CiceroBoard Member
Regina HarrisBoard Member
Toshia MossBoard Member
Dr Heidi PodjasekSecretary
Kate FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,351
Program Service Revenue
$366
Investment Income
$8
Other Revenue
$9,964
All Other Contributions
$193,751
Change in Net Assets
$67,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,073
Other Expenses$30,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,924$9,481-$47,405
Current Officers, Directors, Trustees, and Key Employees$37,323$9,331-$46,654
Other Employee Benefits$10,411$2,603-$13,014
Insurance$3,241$810-$4,051
Other Expenses$2,626$657-$3,283
Conferences and Meetings$2,182$545-$2,727
Fees for Services Accounting$1,955$489-$2,444
Office Expenses$1,119$280-$1,399
All Other Expenses$151$282-$433
Information Technology$307$77-$384
Total Functional Expenses$111,792$25,579$0$137,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,087
Fundraising Direct Expenses$4,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization maintains members on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the board have the power to elect or appoint other members of the board.”

Form 990, Part VI, Section A, Line 7B

“The board meets frequently to review decisions that are voted on.”

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy regularly.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation recommendation. Members of the board of directors meet with the executive director for an annual review of performance and a final decision is made on the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Kdk
EIN
36-3868548
Phone
6308966264
Address
400 MERCY LANE, AURORA, IL 60506

Signing Officer

Name
Kathryn Manning
Title
President
Phone
6308966264
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Manning
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Raw XML AppendixShowing 400 of 432 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt0467813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/Total509Grp/TotalAmt0467813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488700
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS MEMBERS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD HAVE THE POWER TO ELECT OR APPOINT OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS FREQUENTLY TO REVIEW DECISIONS THAT ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION RECOMMENDATION. MEMBERS OF THE BOARD OF DIRECTORS MEET WITH THE EXECUTIVE DIRECTOR FOR AN ANNUAL REVIEW OF PERFORMANCE AND A FINAL DECISION IS MADE ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032667
IRS990/TotalAssetsEOYAmt099985
IRS990/TotalAssetsGrp/BOYAmt032667
IRS990/TotalAssetsGrp/EOYAmt099985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194351
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137371
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111792
IRS990/TotalProgramServiceRevenueAmt0366
IRS990/TotalReportableCompFromOrgAmt046654
IRS990/TotalRevenueGrp/ExclusionAmt09964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MERCY LANE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060506
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.NAMIKDK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,985
Liabilities
$0
Net assets
$99,985
Revenue
$204,689
Expenses
$137,371
Net income
$67,318
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
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.05$1.37$0.67
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