Civic Intelligence

Nami Tri-County Illinois

990EZ • Fiscal year 2018 • EIN 37-1116586

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 24, 2019

Organization Profilewww.namitri-countyillinois.org
6310 N University PO Box 10167Peoria, IL 61614

(309) 696-1824

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,412

No earlier filing loaded for comparison.

Net Assets

$48,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$6,313

No earlier filing loaded for comparison.

Expenses

$6,905

No earlier filing loaded for comparison.

Net Income

-$592

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 2018: $48,412Net Assets 2018: $48,4122018Assets 2019: $48,502Net Assets 2019: $48,5022019Assets 2020: $50,503Net Assets 2020: $50,5032020Assets 2021: $52,873Net Assets 2021: $52,8732021Assets 2022: $55,833Net Assets 2022: $56,7492022Assets 2023: $57,381Net Assets 2023: $57,3812023Assets 2024: $62,869Net Assets 2024: $62,8692024Assets 2025: $60,998Net Assets 2025: $60,9982025

Highlighted filing

2018

Assets$48,412
Liabilities-
Net Assets$48,412
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $6,313Expenses 2018: $6,905Net Income 2018: -$5922018Revenue 2019: $9,602Expenses 2019: $10,512Net Income 2019: -$9102019Revenue 2020: $10,749Expenses 2020: $8,748Net Income 2020: $2,0012020Revenue 2021: $9,662Expenses 2021: $7,292Net Income 2021: $2,3702021Revenue 2022: $14,399Expenses 2022: $10,523Net Income 2022: $3,8762022Revenue 2023: $13,862Expenses 2023: $12,314Net Income 2023: $1,5482023Revenue 2024: $17,709Expenses 2024: $12,221Net Income 2024: $5,4882024Revenue 2025: $12,141Expenses 2025: $14,012Net Income 2025: -$1,8712025

Highlighted filing

2018

Revenue$6,313
Expenses$6,905
Net Income-$592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.2
Gross Receipts
$6,969
Mission and Program Overview

Mission

Service to mental illness

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS-$7,561
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH LAWRENCEPresidentPT$0--
ROGER MOHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nami Tri-county Illinois
EIN
37-1116586
Phone
3096961824
Address
6310 N UNIVERSITY PO BOX 10167, PEORIA, IL 61614

Signing Officer

Name
Beth Lawrence
Title
Treasurer
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Joseph G Runkle CPA
Address
6707 N SHERIDAN RD SUITE E, PEORIA, IL 61614-2848
Preparer
Joseph G Runkle CPA
Phone
3096914417
Raw XML Appendix138 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/PhoneNum03096961824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-592
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048412
IRS990EZ/OccupancyRentUtltsAndMaintAmt05772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt01133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07561
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0656
IRS990EZ/SpecialEventsNetIncomeLossAmt0601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06905
IRS990EZ/TotalProgramServiceExpensesAmt07561
IRS990EZ/TotalRevenueAmt06313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055471
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014301
IRS990ScheduleA/Total509Grp/TotalAmt055471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056050
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI TRI-COUNTY ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0371116586
ReturnHeader/Filer/PhoneNum03096961824
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 N UNIVERSITY PO BOX 10167
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.167.30.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821907393
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616142848
ReturnHeader/PreparerPersonGrp/PhoneNum03096914417
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G RUNKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T19:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,412
Liabilities
-
Net assets
$48,412
Revenue
$6,313
Expenses
$6,905
Net income
-$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.0$61.0$12.1$14.0$1.87
2024Detailed filing. Detailed filing data is available for this year.$62.9$62.9$17.7$12.2$5.49
2023Detailed filing. Detailed filing data is available for this year.$57.4$57.4$13.9$12.3$1.55
2022Detailed filing. Detailed filing data is available for this year.$55.8$56.7$14.4$10.5$3.88
2021Detailed filing. Detailed filing data is available for this year.$52.9$52.9$9.66$7.29$2.37
2020Detailed filing. Detailed filing data is available for this year.$50.5$50.5$10.7$8.75$2.00
2019Detailed filing. Detailed filing data is available for this year.$48.5$48.5$9.60$10.5$0.91
2018Detailed filing. Detailed filing data is available for this year.$48.4$48.4$6.31$6.91$0.59