Civic Intelligence

Nami Michigan

990 • Fiscal year 2014 • EIN 38-2643038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

921 N WashingtonLansing, MI 48906

(517) 290-1712

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,140

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$171,817

Up $171,817 from 2013

Net Assets

Up

$125,823

Up $125,823 from 2013

Liabilities

Up

$45,994

Up $45,994 from 2013

Revenue

Up

$389,197

Up $389,197 from 2013

Expenses

Up

$309,521

Up $309,521 from 2013

Net Income

Up

$79,676

Up $79,676 from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $98,134Liabilities 2011: $22,271Net Assets 2011: $75,8632011Assets 2012: $137,353Liabilities 2012: $11,967Net Assets 2012: $125,3862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $171,817Liabilities 2014: $45,994Net Assets 2014: $125,8232014Assets 2015: $253,797Liabilities 2015: $92,334Net Assets 2015: $161,4632015Assets 2016: $434,094Liabilities 2016: $15,327Net Assets 2016: $418,7672016Assets 2017: $536,517Liabilities 2017: $77,573Net Assets 2017: $458,9442017Assets 2018: $638,372Liabilities 2018: $72,136Net Assets 2018: $566,2362018Assets 2019: $587,023Liabilities 2019: $63,939Net Assets 2019: $523,0842019Assets 2020: $570,838Liabilities 2020: $97,767Net Assets 2020: $473,0712020Assets 2021: $734,791Liabilities 2021: $76,966Net Assets 2021: $657,8252021Assets 2022: $939,709Liabilities 2022: $56,740Net Assets 2022: $882,9692022Assets 2023: $1,121,011Liabilities 2023: $47,789Net Assets 2023: $1,073,2222023Assets 2024: $1,117,501Liabilities 2024: $5,179Net Assets 2024: $1,112,3222024

Highlighted filing

2014

Assets$171,817
Liabilities$45,994
Net Assets$125,823

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $361,2782011Revenue 2012: $343,515Expenses 2012: $319,738Net Income 2012: $23,7772012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $389,197Expenses 2014: $309,521Net Income 2014: $79,6762014Revenue 2015: $305,014Expenses 2015: $269,374Net Income 2015: $35,6402015Revenue 2016: $449,921Expenses 2016: $259,482Net Income 2016: $190,4392016Revenue 2017: $463,015Expenses 2017: $370,538Net Income 2017: $92,4772017Revenue 2018: $525,911Expenses 2018: $438,556Net Income 2018: $87,3552018Revenue 2019: $433,931Expenses 2019: $497,349Net Income 2019: -$63,4182019Revenue 2020: $229,497Expenses 2020: $284,509Net Income 2020: -$55,0122020Revenue 2021: $498,645Expenses 2021: $328,958Net Income 2021: $169,6872021Revenue 2022: $703,784Expenses 2022: $460,243Net Income 2022: $243,5412022Revenue 2023: $530,852Expenses 2023: $392,865Net Income 2023: $137,9872023Revenue 2024: $501,554Expenses 2024: $462,454Net Income 2024: $39,1002024

Highlighted filing

2014

Revenue$389,197
Expenses$309,521
Net Income$79,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$389,197
Mission and Program Overview

Mission

To provide education, support and advocacy to the mentally ill, their families and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,794$93,179▲ $90,385
Pledges and Grants Receivable$41,110$27,898▼ $13,212
Prepaid Expenses and Deferred Charges$8,500--
Land, Buildings, and Equipment, Net$129$1,831▲ $1,702
Total Assets$101,442$171,817▲ $70,375
Other Assets Total$48,909$48,909→ $0
Liabilities
Other Liabilities$52,405$30,130▼ $22,275
Accounts Payable and Accrued Expenses$2,890$15,864▲ $12,974
Total Liabilities$55,295$45,994▼ $9,301
Net Assets / Fund Balance
Unrestricted Net Assets$46,147$65,823▲ $19,676
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$46,147$125,823▲ $79,676
Total Liabilities and Net Assets / Fund Balance$101,442$171,817▲ $70,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831$10,280$12,111
Other Assets Org$48,909--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FischerVice-pres &FT$43,140$43,140
Linda BurkhartExec Directo-$19,609$19,609

Board Members and Trustees

NameTitle
Holly RhodePresident
Bill FeiserDirector
Brandi BrittonDirector
David ZopfiDirector
Gini HaffnerDirector
Henriette WarrenDirector
Mark CreekmoreDirector
David BallenbergerPast - Presi
Margaret KeelerSecretary
Carri BevardTreasurer
Shannon RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,321
Program Service Revenue
$181,714
Investment Income
$1,912
Other Revenue
$250
All Other Contributions
$79,404
Change in Net Assets
$79,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,936
Salaries, Compensation, and Employee Benefits$138,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,409$58,735-$119,144
Conferences and Meetings$55,560--$55,560
Fees for Services Other$29,702$665-$30,367
Office Expenses$8,607$8,694-$17,301
Travel$5,785$8,598-$14,383
Payroll Taxes$4,975$5,873-$10,848
Occupancy$5,780$4,803-$10,583
Other Employee Benefits$3,599$4,994-$8,593
Fees for Services Accounting-$800-$800
Other Expenses$41,134$499-$499
Depreciation Depletion$309--$309
Total Functional Expenses$215,860$93,661$0$309,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Walk Funds Ret to Affiliate$30,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board treasurer and executive director before filing.

Form 990, Page 6, Part VI, Line 15A

Executive director is evaluated by the board and salary is approved

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nami Michigan
EIN
38-2643038
Address
921 N WASHINGTON, LANSING, MI 48906

Signing Officer

Name
Kevin Fischer
Title
Exec. Director
Signed
2015-11-12

Organization Details

Principal Officer
Kevin Fischer
Legal Domicile
Mp
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
62
Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTO
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535061
IRS990ScheduleA/TotalSupportAmt0623384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088323
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAP REGIONAL COMM FOUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WALK FUNDS RET TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048909
IRS990ScheduleD/TotalLiabilityAmt030130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD AND SALARY IS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101442
IRS990/TotalAssetsEOYAmt0171817
IRS990/TotalAssetsGrp/BOYAmt0101442
IRS990/TotalAssetsGrp/EOYAmt0171817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205321
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055295
IRS990/TotalLiabilitiesEOYAmt045994
IRS990/TotalLiabilitiesGrp/BOYAmt055295
IRS990/TotalLiabilitiesGrp/EOYAmt045994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125823
IRS990/TotalProgramServiceExpensesAmt0215860
IRS990/TotalProgramServiceRevenueAmt0181714
IRS990/TotalReportableCompFromOrgAmt062749
IRS990/TotalRevenueGrp/ExclusionAmt0181714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389197
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171817
IRS990/TravelGrp/ManagementAndGeneralAmt08598
IRS990/TravelGrp/ProgramServicesAmt05785
IRS990/TravelGrp/TotalAmt014383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 N WASHINGTON
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NAMIMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0382643038
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/ReturnTs02015-11-12T15:24:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.50$0.46$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.53$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.70$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.66$0.50$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$0.23$0.28$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.52$0.43$0.50$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.53$0.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.46$0.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.45$0.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.39$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.34$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.36