Civic Intelligence

Nami Genesee County

990EZ • Fiscal year 2016 • EIN 38-2541994

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,034

Up $6,170 (+14%) from 2015

Net Assets

Up

$50,854

Up $6,060 (+14%) from 2015

Liabilities

Up

$180

Up $110 (+157%) from 2015

Revenue

Down

$33,590

Down $10,962 (-25%) from 2015

Expenses

Down

$27,530

Down $4,008 (-13%) from 2015

Net Income

Down

$6,060

Down $6,954 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,034
Liabilities$180
Net Assets$50,854

Operations Trend

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

2016

Revenue$33,590
Expenses$27,530
Net Income$6,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$33,590
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.$525$27,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI BRITTONPresident-$0--
RAMONA DEESEPast-Preside-$0--
JULIE MC ALLISTERSecretary-$0--
SUZANNE KELLOMTreasurer-$0--
JEFF BERNARDBoard Member-$0--
ERMA PUGHBoard Member-$0--
KAREN HENRYVice Preside-$0--
JOHN MELLOTTBoard Member-$0--
MARTEZ WARRENBoard Member-$0--
DANIEL DULINBoard Member-$0--
BETTY HENDRICKSBoard Member-$0--
ED KELLOMBoard 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
Brandi Britton
Title
President
Phone
8102326498
Signed
2017-04-25

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 advertising 2,750 bank fees 149 books & reference mtrl 76 business registration 20 conf, conv & mtgs 7,016 depreciation 100 insurance 1,989 supplies 4,469 telephone 170 training 1,050 travel & lodging 809 total 18,598

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,025 794 total 1,025 794

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 70 180

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 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA DEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MC ALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE KELLOM
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/PersonNm11ED 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0794
IRS990EZ/OtherExpensesTotalAmt018598
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/PrintingPublicationsPostageAmt02784
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,750 BANK FEES 149 BOOKS & REFERENCE MTRL 76 BUSINESS REGISTRATION 20 CONF, CONV & MTGS 7,016 DEPRECIATION 100 INSURANCE 1,989 SUPPLIES 4,469 TELEPHONE 170 TRAINING 1,050 TRAVEL & LODGING 809 TOTAL 18,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,025 794 TOTAL 1,025 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 180
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102326498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA4B6B7990E25E8AC316FD19B38B77C63AAA35D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA4B6B7990E25E8AC316FD19B38B77C63AAA35D
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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M KELLOM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T17:23:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings