Civic Intelligence

Nami Tri-County Illinois

990EZ • Fiscal year 2021 • EIN 37-1116586

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization Profilewww.namitri-countyillinois.org
6310 N University St PO Box 10167Peoria, IL 61612-0167

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,873

Up $2,370 (+4.7%) from 2020

Net Assets

Up

$52,873

Up $2,370 (+4.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$9,662

Down $1,087 (-10%) from 2020

Expenses

Down

$7,292

Down $1,456 (-17%) from 2020

Net Income

Up

$2,370

Up $369 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$52,873
Liabilities-
Net Assets$52,873
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$9,662
Expenses$7,292
Net Income$2,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$9,662
Mission and Program Overview

Mission

Service to mental illness

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS-$6,842
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
Address
6310 N UNIVERSITY ST PO BOX 10167, PEORIA, IL 61612-0167

Signing Officer

Name
Beth Lawrence
Title
President
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Joseph G Rubkle CPA
Address
6707 N SHERIDAN RD SUITE A, PEORIA, IL 61614-2886
Preparer
Joseph G Runkle CPA
Phone
3096914417
Supplemental Narrative

Additional Explanations

Other Revenue

“INKIND ACCOUNTING FEE”

Raw XML Appendix136 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/PersonNm0ROGER MOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03096961824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0616120167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052873
IRS990EZ/GrossReceiptsAmt09662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052873
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/OtherExpensesTotalAmt04844
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06842
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07292
IRS990EZ/TotalProgramServiceExpensesAmt06842
IRS990EZ/TotalRevenueAmt09662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namitri-countyillinois.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt048041
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09636
IRS990ScheduleA/Total509Grp/TotalAmt048041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INKIND ACCOUNTING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI TRI-COUNTY ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0371116586
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 N UNIVERSITY ST PO BOX 10167
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616120167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821907393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH G RUBKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06707 N SHERIDAN RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616142886
ReturnHeader/PreparerPersonGrp/PhoneNum03096914417
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G RUNKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T18:52:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,873
Liabilities
-
Net assets
$52,873
Revenue
$9,662
Expenses
$7,292
Net income
$2,370
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