Civic Intelligence

Nami Genesee County

990EZ • Fiscal year 2018 • EIN 38-2541994

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,150

Down $4,439 (-8.4%) from 2017

Net Assets

Down

$48,150

Down $4,324 (-8.2%) from 2017

Liabilities

Down

$0

Down $115 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$24,936

Down $8,254 (-25%) from 2017

Expenses

Down

$29,260

Down $2,310 (-7.3%) from 2017

Net Income

Down

-$4,324

Down $5,944 (-367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$48,150
Liabilities$0
Net Assets$48,150
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$24,936
Expenses$29,260
Net Income-$4,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$24,936
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.$895$29,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI BRITTONPresidentPT$0--
RAMONA DEESEPast-Preside-$0--
JULIE MC ALLISTERSecretary-$0--
SUZANNE KELLOMTreasurer-$0--
JEFF BERNARDBoard Member-$0--
TERRY BANKERTBoard Member-$0--
TIFFANY STONEBoard Member-$0--
TOM TRAVISBoard Member-$0--
MARTEZ WARRENBoard Member-$0--
DANIEL DULINBoard Member-$0--
BETTY HENDRICKSBoard Member-$0--
ED KELLOMBoard Member-$0--
SUE JOBEBoard Member-$0--
CINDY ZEDOBoard 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
2019-08-10
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 297 bank fees 145 conf, conv & mtgs 3,088 depreciation 4,980 insurance 2,313 supplies 2,275 telephone 732 training 840 travel & lodging 4,253 total 18,923”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,305 4,346 total 6,305 4,346”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 115 0”

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 Appendix194 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/PersonNm3SUZANNE KELLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY BANKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTEZ WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUE JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CINDY ZEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 297 BANK FEES 145 CONF, CONV & MTGS 3,088 DEPRECIATION 4,980 INSURANCE 2,313 SUPPLIES 2,275 TELEPHONE 732 TRAINING 840 TRAVEL & LODGING 4,253 TOTAL 18,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,305 4,346 TOTAL 6,305 4,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102326498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.134.179.28
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M KELLOM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 HARVEST LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048734
ReturnHeader/PreparerPersonGrp/PhoneNum09896529239
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M KELLOM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-10T16:12:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,150
Liabilities
$0
Net assets
$48,150
Revenue
$24,936
Expenses
$29,260
Net income
-$4,324
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