Civic Intelligence

Nami Tri-County Illinois

990EZ • Fiscal year 2023 • EIN 37-1116586

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,381

Up $1,548 (+2.8%) from 2022

Net Assets

Up

$57,381

Up $632 (+1.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$13,862

Down $537 (-3.7%) from 2022

Expenses

Up

$12,314

Up $1,791 (+17%) from 2022

Net Income

Down

$1,548

Down $2,328 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$57,381
Liabilities-
Net Assets$57,381
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$13,862
Expenses$12,314
Net Income$1,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$13,862
Mission and Program Overview

Mission

Service to mental illness

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS-$12,316
Compensation and Service Providers
Top Officer Pay78th 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
Phone
3096961824
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Joseph G Runkle CPA
Address
6707 N SHERIDAN RD SUITE A, PEORIA, IL 61614-2886
Preparer
Joseph G Runkle CPA
Phone
3096914417
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055833
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0280
IRS990EZ/GrossReceiptsAmt013862
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IRS990EZ/MembershipDuesAmt01380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt04067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012314
IRS990EZ/TotalProgramServiceExpensesAmt012316
IRS990EZ/TotalRevenueAmt013862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namitri-countyillinois.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt059770
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010561
IRS990ScheduleA/Total509Grp/TotalAmt059770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060180
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096961824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821907393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH G RUNKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06707 N SHERIDAN RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03096914417
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G RUNKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T09:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNKLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,381
Liabilities
-
Net assets
$57,381
Revenue
$13,862
Expenses
$12,314
Net income
$1,548
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