Civic Intelligence

Nami Michigan

990 • Fiscal year 2017 • EIN 38-2643038

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,596

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$536,517

Up $102,423 (+24%) from 2016

Net Assets

Up

$458,944

Up $40,177 (+9.6%) from 2016

Liabilities

Up

$77,573

Up $62,246 (+406%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$463,015

Up $13,094 (+2.9%) from 2016

Expenses

Up

$370,538

Up $111,056 (+43%) from 2016

Net Income

Down

$92,477

Down $97,962 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$536,517
Liabilities$77,573
Net Assets$458,944
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$463,015
Expenses$370,538
Net Income$92,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$496,430
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
Savings and Temporary Cash Investments$30,000$294,823▲ $264,823
Cash and Non-Interest-Bearing Accounts$336,216$181,660▼ $154,556
Pledges and Grants Receivable$16,981$11,125▼ $5,856
Land, Buildings, and Equipment, Net$1,835--
Prepaid Expenses and Deferred Charges$153--
Total Assets$434,094$536,517▲ $102,423
Other Assets Total$48,909$48,909→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,327$77,573▲ $62,246
Total Liabilities$15,327$77,573▲ $62,246
Net Assets / Fund Balance
Unrestricted Net Assets$369,858$410,035▲ $40,177
Permanently Rstr Net Assets$48,909$48,909→ $0
Total Net Assets Fund Balance$418,767$458,944▲ $40,177
Total Liabilities and Net Assets / Fund Balance$434,094$536,517▲ $102,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,100$10,100
Other Assets Org$48,909--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Kevin FischerExec Director$67,596$67,596

Board Members and Trustees

NameTitle
Holly RhodePresident
Andrea KwaskyDirector
Ayesha KahnDirector
Emily KieliszewskiDirector
Gini HaffnerDirector
Henriette WarrenDirector
Joe TardellaDirector
Mike BuattiDirector
Nancy KursmanDirector
Stephanie GrimesDirector
Thomas PowellDirector
Steve SlaytonSecretary
Carri BevardTreasurer
Shannon RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,353
Program Service Revenue
$150,157
Investment Income
$161
Other Revenue
$5,344
All Other Contributions
$237,158
Change in Net Assets
$92,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,251
Salaries, Compensation, and Employee Benefits$124,287
Total Fundraising Expense$18,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,798$23,659$10,139$67,596
Other Salaries and Wages$32,665$9,420$2,021$44,106
Conferences and Meetings$35,652$5,336$356$41,344
Occupancy$27,012$3,066$341$30,419
Fees for Services Other$17,159$7,090-$24,249
Office Expenses$10,316$9,295$1,326$20,937
Travel$9,235$4,560$2,280$16,075
Payroll Taxes$6,936$4,433$1,216$12,585
Advertising$5,823$346$1,039$7,208
Other Expenses$660$2,867-$3,527
Insurance$901$1,514$168$2,583
Total Functional Expenses$280,066$71,586$18,886$370,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,539
Fundraising Direct Expenses$33,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Honors$38,539$38,539$11,664$26,875
Total Events$38,539$38,539$33,415$5,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at the annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Changes to bylaws are approved by the board of director”

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
Kevin Fischer
Title
Exec Director
Signed
2018-11-14

Organization Details

Principal Officer
Kevin Fischer
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THE MENTALLY ILL, THEIR FAMILIES AND THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt01039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0346
IRS990/AdvertisingGrp/ProgramServicesAmt05823
IRS990/AdvertisingGrp/TotalAmt07208
IRS990/AllOtherContributionsAmt0237158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRI BEVARD
IRS990/BooksInCareOfDetail/PhoneNum05172901712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 N WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336216
IRS990/CashNonInterestBearingGrp/EOYAmt0181660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0356
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035652
IRS990/ConferencesMeetingsGrp/TotalAmt041344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0246251
IRS990/CYOtherRevenueAmt05344
IRS990/CYProgramServiceRevenueAmt0150157
IRS990/CYRevenuesLessExpensesAmt092477
IRS990/CYSalariesCompEmpBnftPaidAmt0124287
IRS990/CYTotalExpensesAmt0370538
IRS990/CYTotalFundraisingExpenseAmt018886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463015
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION AND TRAINING - THE ORGANIZATION PROVIDES EDUCATION AND TRAINING FOR MENTAL HEALTH PROFESSIONALS, INDIVIDUALS, AND FAMILIES OF THE MENTALLY ILL, BY PROVIDING TRAINING PROGRAMS, CONFERENCES AND THE NAMI WALK TO RAISE AWARENESS OF MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017159
IRS990/FeesForServicesOtherGrp/TotalAmt024249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRI BEVARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRIETTE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BUATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KURSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GINI HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm10AYESHA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA KWASKY
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY KIELISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN FISCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033415
IRS990/FundraisingGrossIncomeAmt038539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt069144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt01514
IRS990/InsuranceGrp/ProgramServicesAmt0901
IRS990/InsuranceGrp/TotalAmt02583
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835
IRS990/LandBldgEquipCostOrOtherBssAmt010100
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01051
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THE MENTALLY ILL, THEIR FAMILIES AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418767
IRS990/NetAssetsOrFundBalancesEOYAmt0458944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ManagementAndGeneralAmt03066
IRS990/OccupancyGrp/ProgramServicesAmt027012
IRS990/OccupancyGrp/TotalAmt030419
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OfficeExpensesGrp/ProgramServicesAmt010316
IRS990/OfficeExpensesGrp/TotalAmt020937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048909
IRS990/OtherAssetsTotalGrp/EOYAmt048909
IRS990/OtherExpensesGrp/Desc0RET TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1MEDIA PROJECT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OtherExpensesGrp/ProgramServicesAmt063909
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/ProgramServicesAmt2660
IRS990/OtherExpensesGrp/TotalAmt063909
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032665
IRS990/OtherSalariesAndWagesGrp/TotalAmt044106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt012585
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153
IRS990/PrincipalOfficerNm0KEVIN FISCHER
IRS990/PriorPeriodAdjustmentsAmt0-52300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0NAMI WALK
IRS990/ProgramServiceRevenueGrp/Desc1NAMI CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0148148
IRS990/PYProgramServiceRevenueAmt0157663
IRS990/PYRevenuesLessExpensesAmt0190439
IRS990/PYSalariesCompEmpBnftPaidAmt0111334
IRS990/PYTotalExpensesAmt0259482
IRS990/PYTotalRevenueAmt0449921
IRS990/ReconcilationRevenueExpnssAmt092477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt01304316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304316
IRS990ScheduleA/TotalSupportAmt01392800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAP REGIONAL COMM FOUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI HONORS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO BYLAWS ARE APPROVED BY THE BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD AND SALARY IS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434094
IRS990/TotalAssetsEOYAmt0536517
IRS990/TotalAssetsGrp/BOYAmt0434094
IRS990/TotalAssetsGrp/EOYAmt0536517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307353
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015327
IRS990/TotalLiabilitiesEOYAmt077573
IRS990/TotalLiabilitiesGrp/BOYAmt015327
IRS990/TotalLiabilitiesGrp/EOYAmt077573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458944
IRS990/TotalProgramServiceExpensesAmt0280066
IRS990/TotalProgramServiceRevenueAmt0150157
IRS990/TotalReportableCompFromOrgAmt067596
IRS990/TotalRevenueGrp/ExclusionAmt05285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536517
IRS990/TravelGrp/FundraisingAmt02280
IRS990/TravelGrp/ManagementAndGeneralAmt04560
IRS990/TravelGrp/ProgramServicesAmt09235
IRS990/TravelGrp/TotalAmt016075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,517
Liabilities
$77,573
Net assets
$458,944
Revenue
$463,015
Expenses
$370,538
Net income
$92,477
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
2017Detailed filing. Detailed filing data is available for this year.$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