Civic Intelligence

Nami - Genesee County

EIN 38-2541994 • 501(c)3 • Flint, MI

Profile

Nami is dedicated to the eradication of mental illnesses and to the improvement of the quality of life of all who are affected by these diseases.

PO Box 1320Flint, MI 48501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$50,715

Up $2,565 (+5.3%) from 2018

Liabilities

Up

$53

Up $53 from 2018

Net Assets

Up

$50,662

Up $2,512 (+5.2%) from 2018

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$40,512

Up $15,576 (+62%) from 2018

Expenses

Up

$38,000

Up $8,740 (+30%) from 2018

Net Income

Up

$2,512

Up $6,836 (+158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $44,864Liabilities 2015: $70Net Assets 2015: $44,7942015Assets 2016: $51,034Liabilities 2016: $180Net Assets 2016: $50,8542016Assets 2017: $52,589Liabilities 2017: $115Net Assets 2017: $52,4742017Assets 2018: $48,150Liabilities 2018: $0Net Assets 2018: $48,1502018Assets 2019: $50,715Liabilities 2019: $53Net Assets 2019: $50,6622019

Highlighted filing

2019

Assets$50,715
Liabilities$53
Net Assets$50,662
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $44,552Expenses 2015: $31,538Net Income 2015: $13,0142015Revenue 2016: $33,590Expenses 2016: $27,530Net Income 2016: $6,0602016Revenue 2017: $33,190Expenses 2017: $31,570Net Income 2017: $1,6202017Revenue 2018: $24,936Expenses 2018: $29,260Net Income 2018: -$4,3242018Revenue 2019: $40,512Expenses 2019: $38,000Net Income 2019: $2,5122019

Highlighted filing

2019

Revenue$40,512
Expenses$38,000
Net Income$2,512
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$50,715
Liabilities
$53
Net assets
$50,662
Revenue
$40,512
Expenses
$38,000
Net income
$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$50.7$0.05$50.7$40.5$38.0$2.51
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$24.9$29.3$4.32
2017Detailed filing. Detailed filing data is available for this year.$52.6$0.12$52.5$33.2$31.6$1.62
2016Detailed filing. Detailed filing data is available for this year.$51.0$0.18$50.9$33.6$27.5$6.06
2015Detailed filing. Detailed filing data is available for this year.$44.9$0.07$44.8$44.6$31.5$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$40,512
Mission and Program Overview

Mission

Nami is dedicated to the eradication of mental illnesses and to the improvement of the quality of life of all who are affected by these diseases.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION TO THE PUBLIC ABOUT MENTAL ILLNESS. TO PROVIDE OUTREACH SERVICES TO THE MENTALLY ILL AND THEIR FAMILIES.$1,010$38,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE KELLOMPresidentPT$0--
TIFFANY STONEVice Preside-$0--
JULIE MC ALLISTERSecretary-$0--
EDWARD KELLOMTreasurer-$0--
RAMONA DEESEPast Preside-$0--
JEFF BERNARDBoard Member-$0--
JOANNE CENO-SANDLINBoard Member-$0--
ROSEY DAVIDBoard Member-$0--
DANIEL DULINBoard Member-$0--
EBONY DUNIGANBoard Member-$0--
SUE JOBEBoard Member-$0--
TOM TRAVISBoard Member-$0--
MARTEZ WARRENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nami - Genesee County
EIN
38-2541994
Phone
8102326498
Address
PO BOX 1320, FLINT, MI 48501

Signing Officer

Name
Suzanne Kellom
Title
President
Phone
8102326498
Signed
2020-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Edward M Kellom CPA
Address
165 HARVEST LN, FRANKENMUTH, MI 48734
Preparer
Edward M Kellom CPA
Phone
9896529239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 610 bank fees 53 books & reference mtrl 50 business registration 15 conf, conv & mtgs 5,287 insurance 2,266 supplies 2,740 telephone 613 training 1,127 travel & lodging 5,350 total 18,111”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,346 3,746 total 4,346 3,746”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 53”

Form 990-ez, Part III

“Nami is dedicated to the eradication of mental illnesses and to the improvement of the quality of life of all who are affected by these diseases.”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 610 BANK FEES 53 BOOKS & REFERENCE MTRL 50 BUSINESS REGISTRATION 15 CONF, CONV & MTGS 5,287 INSURANCE 2,266 SUPPLIES 2,740 TELEPHONE 613 TRAINING 1,127 TRAVEL & LODGING 5,350 TOTAL 18,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,346 3,746 TOTAL 4,346 3,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI IS DEDICATED TO THE ERADICATION OF MENTAL ILLNESSES AND TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF ALL WHO ARE AFFECTED BY THESE DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KELLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102326498
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - GENESEE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0382541994
ReturnHeader/Filer/PhoneNum08102326498
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-20
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ReturnHeader/FilingSecurityInformation/IPTm012:11:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 HARVEST LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09896529239
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-20
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-20T12:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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