Civic Intelligence

Nami Dekalb Kane-South and Kendall Counties Inc

990 • Fiscal year 2024 • EIN 36-3868548

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,986

Up $124,319 (+381%) from 2022

Net Assets

Up

$156,986

Up $124,319 (+381%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$235,947

Up $171,120 (+264%) from 2022

Expenses

Up

$178,946

Up $91,741 (+105%) from 2022

Net Income

Up

$57,001

Up $79,379 (+355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$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 2024: $156,986Liabilities 2024: $0Net Assets 2024: $156,9862024Assets 2025: $66,976Liabilities 2025: $0Net Assets 2025: $66,9762025

Highlighted filing

2024

Assets$156,986
Liabilities$0
Net Assets$156,986
Open 2024 Filing

Operations Trend

Revenue Growth64th 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 2024: $235,947Expenses 2024: $178,946Net Income 2024: $57,0012024Revenue 2025: $131,664Expenses 2025: $221,674Net Income 2025: -$90,0102025

Highlighted filing

2024

Revenue$235,947
Expenses$178,946
Net Income$57,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$240,487
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$99,985$156,986▲ $57,001
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$99,985$156,986▲ $57,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,985$156,986▲ $57,001
Total Net Assets Fund Balance$99,985$156,986▲ $57,001
Total Liabilities and Net Assets / Fund Balance$99,985$156,986▲ $57,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,604$11,604
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara GrayExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Kathryn ManningPresident
Lisa HolchVice President
Carlos Ulises GuillenBoard Member
Curtis SpiveyBoard Member
Desiree AvitiaBoard Member
Emily FaganBoard Member
Jill FoxBoard Member
Kate FishBoard Member
Lindsey LiddicoatBoard Member
Regina HarrisBoard Member
Toshia MossSecretary
Sheila KanakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,731
Program Service Revenue
$359
Investment Income
$8
Other Revenue
$30,849
All Other Contributions
$204,731
Change in Net Assets
$57,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,559
Other Expenses$57,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Other Salaries and Wages$42,336$10,584-$52,920
Office Expenses$7,590$1,901-$9,491
Payroll Taxes$6,911$1,728-$8,639
Fees for Services Accounting-$6,422-$6,422
Conferences and Meetings$3,973$993-$4,966
Insurance$2,829$707-$3,536
Other Expenses$1,288$322-$1,610
Information Technology$884$221-$1,105
All Other Expenses$239$262-$501
Total Functional Expenses$143,107$35,839$0$178,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,389
Fundraising Direct Expenses$4,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/run$35,389$35,389$4,540$30,849
Total Events$35,389$35,389$4,540$30,849
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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Manning
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Raw XML AppendixShowing 400 of 452 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030849
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt0590747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065373
IRS990ScheduleA/Total509Grp/TotalAmt0595747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647491
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04540
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/TotalAssetsBOYAmt099985
IRS990/TotalAssetsEOYAmt0156986
IRS990/TotalAssetsGrp/BOYAmt099985
IRS990/TotalAssetsGrp/EOYAmt0156986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204731
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,986
Liabilities
$0
Net assets
$156,986
Revenue
$235,947
Expenses
$178,946
Net income
$57,001
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
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.36$1.79$0.57
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