Civic Intelligence

Nami Tri-County Illinois

990EZ • Fiscal year 2019 • EIN 37-1116586

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,502

Up $90 (+0.2%) from 2018

Net Assets

Up

$48,502

Up $90 (+0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$9,602

Up $3,289 (+52%) from 2018

Expenses

Up

$10,512

Up $3,607 (+52%) from 2018

Net Income

Down

-$910

Down $318 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$48,502
Liabilities-
Net Assets$48,502
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$9,602
Expenses$10,512
Net Income-$910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.0
Gross Receipts
$10,561
Mission and Program Overview

Mission

Service to mental illness

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS-$10,512
Compensation and Service Providers
Top Officer Pay77th 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
2019-09-16
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 Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER MOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03096961824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049412
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IRS990EZ/ExcessOrDeficitForYearAmt0-910
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048502
IRS990EZ/OccupancyRentUtltsAndMaintAmt04521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt01204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010512
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0959
IRS990EZ/SpecialEventsNetIncomeLossAmt0473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010512
IRS990EZ/TotalProgramServiceExpensesAmt010512
IRS990EZ/TotalRevenueAmt09602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namitri-countyillinois.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt053626
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014261
IRS990ScheduleA/Total509Grp/TotalAmt053626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054073
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId07FC0B7E2DA7DD0984CA91908F59F69180395CAD4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.167.30.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821907393
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06707 N SHERIDAN RD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616142848
ReturnHeader/PreparerPersonGrp/PhoneNum03096914417
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Runkle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:29:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,502
Liabilities
-
Net assets
$48,502
Revenue
$9,602
Expenses
$10,512
Net income
-$910
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