Civic Intelligence

Nami Genesee County

990EZ • Fiscal year 2015 • EIN 38-2541994

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileN/A
PO Box 1320Flint, MI 48501

(810) 232-6498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$44,864

No earlier filing loaded for comparison.

Net Assets

$44,794

No earlier filing loaded for comparison.

Liabilities

$70

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$44,552

No earlier filing loaded for comparison.

Expenses

$31,538

No earlier filing loaded for comparison.

Net Income

$13,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$44,864
Liabilities$70
Net Assets$44,794
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,552
Expenses$31,538
Net Income$13,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$44,552
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.$1,110$31,538
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI BRITTONPresidentPT$0--
RAMONA DEESEPast-PresidePT$0--
JULIE MC ALLISTERSecretaryPT$0--
ERMA BARBERTreasurerPT$0--
JEFF BERNARDBoard MemberPT$0--
ERMA PUGHBoard MemberPT$0--
KAREN HENRYVice PresidePT$0--
JOHN MELLOTTBoard MemberPT$0--
MARTEZ WARRENBoard MemberPT$0--
DANIEL DULINBoard MemberPT$0--
BETTY HENDRICKSBoard MemberPT$0--
SUZANNE KELLOMBoard MemberPT$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
Brandi Britton
Title
President
Phone
8102326498
Signed
2016-04-19

Preparer

Firm
Edward M Kellom CPA
Address
165 HARVEST LN, FRANKENMUTH, MI 48734-1211
Preparer
Edward M Kellom CPA
Phone
9896529239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses depreciation 100 bank fees 185 business registration 20 insurance 1,519 supplies 5,570 conf, conv & mtgs 9,078 travel & lodging 140 total 16,612”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 29 1,025 total 29 1,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 70”

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.”

Form 990-ez, Part V, Line 35B

“NOT REQUIRED”

Raw XML Appendix183 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA DEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MC ALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERMA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERMA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MELLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTEZ WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL DULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETTY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUZANNE KELLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01025
IRS990EZ/OtherExpensesTotalAmt016612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NAMI 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.
IRS990EZ/PrintingPublicationsPostageAmt02967
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011822
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION 100 BANK FEES 185 BUSINESS REGISTRATION 20 INSURANCE 1,519 SUPPLIES 5,570 CONF, CONV & MTGS 9,078 TRAVEL & LODGING 140 TOTAL 16,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 29 1,025 TOTAL 29 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 70
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/ExplanationTxt4NOT REQUIRED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102326498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - GENESEE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0382541994
ReturnHeader/Filer/PhoneNum08102326498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1320
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M KELLOM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 HARVEST LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487341211
ReturnHeader/PreparerPersonGrp/PhoneNum09896529239
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M KELLOM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-20T05:25:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,864
Liabilities
$70
Net assets
$44,794
Revenue
$44,552
Expenses
$31,538
Net income
$13,014
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