Civic Intelligence

Nami Michigan

990 • Fiscal year 2022 • EIN 38-2643038

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 11, 2024

401 S Washington Sq Ste 104Lansing, MI 48933

(517) 485-4049

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$939,709

Up $204,918 (+28%) from 2021

Net Assets

Up

$882,969

Up $225,144 (+34%) from 2021

Liabilities

Down

$56,740

Down $20,226 (-26%) from 2021

Revenue

Up

$703,784

Up $205,139 (+41%) from 2021

Expenses

Up

$460,243

Up $131,285 (+40%) from 2021

Net Income

Up

$243,541

Up $73,854 (+44%) from 2021

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

2022

Assets$939,709
Liabilities$56,740
Net Assets$882,969

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

2022

Revenue$703,784
Expenses$460,243
Net Income$243,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$716,364
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$231,254$452,539▲ $221,285
Investments in Publicly Traded Securities$332,402$322,108▼ $10,294
Savings and Temporary Cash Investments$80,394$80,435▲ $41
Prepaid Expenses and Deferred Charges$8,900$6,000▼ $2,900
Total Assets$734,791$939,709▲ $204,918
Other Assets Total$81,841$78,627▼ $3,214
Liabilities
Accounts Payable and Accrued Expenses$76,966$56,740▼ $20,226
Total Liabilities$76,966$56,740▼ $20,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,916$786,984▲ $208,068
Net Assets With Donor Restrictions$78,909$95,985▲ $17,076
Total Net Assets Fund Balance$657,825$882,969▲ $225,144
Total Liabilities and Net Assets / Fund Balance$734,791$939,709▲ $204,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,100$10,100
Other Assets Org$78,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$81,841-▼ $3,215-$78,626
2021$73,433-▲ $8,408-$81,841
2020$73,433---$73,433
2019$61,514-▲ $11,919-$73,433
2018$48,909-▲ $12,605--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SlaytonPresident
Emily KieliszewskiVice President
Alyse LeyDirector
Brian SmithDirector
Carol ZunigaDirector
Carylynn NicholsDirector
David HuletDirector
Joe TardellaDirector
Lauren BroschDirector
Thomas PowellDirector
Kevin FischerExecutive Director
Andrea KwaskySecretary
Cassandra SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,606
Program Service Revenue
$49,172
Investment Income
$4,931
Other Revenue
$75
All Other Contributions
$311,134
Change in Net Assets
$243,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,360
Salaries, Compensation, and Employee Benefits$180,556
Grants and Similar Amounts Paid$39,327
Total Fundraising Expense$26,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$119,857--$119,857
Other Salaries and Wages$41,353$23,297$13,880$78,530
Current Officers, Directors, Trustees, and Key Employees$54,421$15,549$7,774$77,744
Grants to Domestic Orgs$39,327--$39,327
Office Expenses$16,741$14,521-$31,262
Travel$28,523--$28,523
Fees for Services Other$17,968$6,313$1,551$25,832
Occupancy$7,022$6,345-$13,367
Advertising$3,462$9,222-$12,684
Other Employee Benefits$8,012$2,712$1,603$12,327
Payroll Taxes$7,771$2,630$1,554$11,955
Fees for Services Accounting-$4,688-$4,688
Other Expenses-$1,276-$1,276
Total Functional Expenses$344,457$89,424$26,362$460,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Return to Affiliates--Operations$39,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,580
Fundraising Gross Income$12,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$350,827$12,580$7,203$5,377
Total Events$350,827$12,580$12,580-
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 35% controlled entity
No
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 governing body review Part VI line 11

Form 990 is prepared by the board treasurer and reviewed and signed by the the executive director. The form is presented to the board for approval.

Conflict of interest policy compliance Part VI line 12C

Board and officers fill out conflict of interest annually, the forms are reviewed by the executive committee and any conflicts are resolved by the executive committee.

CEO executive director top management comp Part VI line 15A

Executive director compensation is reviewed by the executive committee and is based on comparable salaries for agencies of similar size and purpose. The compensation package is approved by the executive committee and presented to the board for approval.

Governing documents etc available to public 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
Executive Direc
Phone
5174854049
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fischer
Formed
1986
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Line 11 e - other contractual program $ admin $ fundraising $ total

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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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014521
IRS990/OfficeExpensesGrp/ProgramServicesAmt016741
IRS990/OfficeExpensesGrp/TotalAmt031262
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012327
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/TotalAmt02871
IRS990/OtherExpensesGrp/TotalAmt11276
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
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IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041353
IRS990/OtherSalariesAndWagesGrp/TotalAmt078530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt07771
IRS990/PayrollTaxesGrp/TotalAmt011955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08900
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IRS990/PrincipalOfficerNm0KEVIN FISCHER
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16201
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IRS990/PYGrantsAndSimilarPaidAmt053486
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0121657
IRS990/PYOtherRevenueAmt0553
IRS990/PYProgramServiceRevenueAmt033562
IRS990/PYRevenuesLessExpensesAmt0169687
IRS990/PYSalariesCompEmpBnftPaidAmt0153815
IRS990/PYTotalExpensesAmt0328958
IRS990/PYTotalRevenueAmt0498645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02081
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370447
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt01455354
IRS990ScheduleA/SubstantialContributorsTotAmt0548749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012605
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0338247
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012580
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02553
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IRS990ScheduleI/RecipientTable/CashGrantAmt039327
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits