Civic Intelligence

Nami Tri-County Illinois

990EZ • Fiscal year 2024 • EIN 37-1116586

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 31, 2024

6310 N University St PO Box 10167Peoria, IL 61612-0167

(309) 360-6200

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$62,869

Up $5,488 (+9.6%) from 2023

Net Assets

Up

$62,869

Up $5,488 (+9.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,709

Up $3,847 (+28%) from 2023

Expenses

Down

$12,221

Down $93 (-0.8%) from 2023

Net Income

Up

$5,488

Up $3,940 (+255%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$62,869
Liabilities-
Net Assets$62,869

Operations Trend

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

2024

Revenue$17,709
Expenses$12,221
Net Income$5,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$18,761
Mission and Program Overview

Mission

Service to mental illness

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS-$12,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Folanda JamesPresidentPT$0--
tamara fehrTreasurerPT$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
Folanda James
Title
President
Phone
3096930541
Signed
2024-07-31
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0tamara fehr
IRS990EZ/BooksInCareOfDetail/PhoneNum03093606200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0616120167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062869
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0676
IRS990EZ/GrossReceiptsAmt018761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062869
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/OtherExpensesTotalAmt08050
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt02593
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01052
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012221
IRS990EZ/TotalProgramServiceExpensesAmt012221
IRS990EZ/TotalRevenueAmt017709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namitri-countyillinois.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt067970
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011286
IRS990ScheduleA/Total509Grp/TotalAmt067970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068380
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Folanda James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096930541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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
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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/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Runkle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T13:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings