Civic Intelligence

Nami Michigan

990 • Fiscal year 2015 • EIN 38-2643038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNAMIMI.ORG
401 S Washington Sq Ste 104Lansing, MI 48933

(517) 290-1712

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$253,797

Up $81,980 (+48%) from 2014

Net Assets

Up

$161,463

Up $35,640 (+28%) from 2014

Liabilities

Up

$92,334

Up $46,340 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$305,014

Down $84,183 (-22%) from 2014

Expenses

Down

$269,374

Down $40,147 (-13%) from 2014

Net Income

Down

$35,640

Down $44,036 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$253,797
Liabilities$92,334
Net Assets$161,463
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$305,014
Expenses$269,374
Net Income$35,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$305,014
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$93,179$177,495▲ $84,316
Pledges and Grants Receivable$27,898$59,638▲ $31,740
Savings and Temporary Cash Investments-$14,992-
Land, Buildings, and Equipment, Net$1,831$1,522▼ $309
Prepaid Expenses and Deferred Charges-$150-
Total Assets$171,817$253,797▲ $81,980
Other Assets Total$48,909--
Liabilities
Other Liabilities$30,130$46,949▲ $16,819
Accounts Payable and Accrued Expenses$15,864$45,385▲ $29,521
Total Liabilities$45,994$92,334▲ $46,340
Net Assets / Fund Balance
Unrestricted Net Assets$65,823$161,463▲ $95,640
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$125,823$161,463▲ $35,640
Total Liabilities and Net Assets / Fund Balance$171,817$253,797▲ $81,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522$10,589$12,111
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Kevin FischerExec Director$60,000$60,000

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
$169,705
Program Service Revenue
$135,286
Investment Income
$23
Other Revenue
$0
All Other Contributions
$42,994
Change in Net Assets
$35,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,122
Salaries, Compensation, and Employee Benefits$97,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,199$37,142-$90,341
Other Expenses$47,949--$47,949
Travel$33,842$6,981-$40,823
Fees for Services Other$15,346$13,566-$28,912
Office Expenses$13,184$13,085-$26,269
Conferences and Meetings$15,164--$15,164
Occupancy$5,946$4,306-$10,252
Payroll Taxes$4,008$2,903-$6,911
Insurance$388$1,806-$2,194
Depreciation Depletion$309--$309
Fees for Services Legal-$250-$250
Total Functional Expenses$189,335$80,039$0$269,374
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$46,949
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
401 S WASHINGTON SQ STE 104, LANSING, MI 48933

Signing Officer

Name
Carri Bevard
Title
Treasurer
Signed
2016-11-15

Organization Details

Principal Officer
Carri Bevard
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 7,065 13,566 0 nami walk other fees 3,059 0 0 0 0 0 nami conference other fees 5,222 0 0”

Raw XML Appendix357 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WALK FUNDS RET TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522
IRS990ScheduleD/TotalLiabilityAmt046949
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/ExplanationTxt3OTHER FEES 7,065 13,566 0 NAMI WALK OTHER FEES 3,059 0 0 0 0 0 NAMI CONFERENCE OTHER FEES 5,222 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171817
IRS990/TotalAssetsEOYAmt0253797
IRS990/TotalAssetsGrp/BOYAmt0171817
IRS990/TotalAssetsGrp/EOYAmt0253797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045994
IRS990/TotalLiabilitiesEOYAmt092334
IRS990/TotalLiabilitiesGrp/BOYAmt045994
IRS990/TotalLiabilitiesGrp/EOYAmt092334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161463
IRS990/TotalProgramServiceExpensesAmt0189335
IRS990/TotalProgramServiceRevenueAmt0135286
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt080795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305014
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253797
IRS990/TravelGrp/ManagementAndGeneralAmt06981
IRS990/TravelGrp/ProgramServicesAmt033842
IRS990/TravelGrp/TotalAmt040823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161463
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NAMIMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRI BEVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0382643038
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S WASHINGTON SQ STE 104
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/ReturnTs02016-11-15T09:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,797
Liabilities
$92,334
Net assets
$161,463
Revenue
$305,014
Expenses
$269,374
Net income
$35,640
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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