Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2012 • EIN 39-1270706

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

2059 Atwood Ave53704-5367
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$184,563

Up $35,342 (+24%) from 2011

Net Assets

Up

$160,594

Up $22,256 (+16%) from 2011

Liabilities

Up

$23,969

Up $13,086 (+120%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,435

Down $313 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $80,410Liabilities 2010: $8,553Net Assets 2010: $71,8572010Assets 2011: $149,221Liabilities 2011: $10,883Net Assets 2011: $138,3382011Assets 2012: $184,563Liabilities 2012: $23,969Net Assets 2012: $160,5942012Assets 2013: $227,871Liabilities 2013: $20,401Net Assets 2013: $207,4702013Assets 2014: $270,501Liabilities 2014: $24,137Net Assets 2014: $246,3642014Assets 2015: $295,557Liabilities 2015: $10,925Net Assets 2015: $284,6322015Assets 2016: $266,127Liabilities 2016: $27,646Net Assets 2016: $238,4812016Assets 2017: $289,059Liabilities 2017: $30,274Net Assets 2017: $258,7852017Assets 2018: $331,536Liabilities 2018: $28,997Net Assets 2018: $302,5392018Assets 2019: $493,519Liabilities 2019: $16,108Net Assets 2019: $477,4112019Assets 2020: $595,375Liabilities 2020: $25,945Net Assets 2020: $569,4302020Assets 2021: $974,640Liabilities 2021: $46,295Net Assets 2021: $928,3452021Assets 2022: $1,123,540Liabilities 2022: $44,060Net Assets 2022: $1,079,4802022Assets 2023: $1,150,614Liabilities 2023: $115,504Net Assets 2023: $1,035,1102023Assets 2024: $1,322,299Liabilities 2024: $42,065Net Assets 2024: $1,280,2342024

Highlighted filing

2012

Assets$184,563
Liabilities$23,969
Net Assets$160,594

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $136,915Expenses 2010: $136,414Net Income 2010: $5012010Expenses 2011: $143,7482011Expenses 2012: $143,4352012Revenue 2013: $195,940Expenses 2013: $152,687Net Income 2013: $43,2532013Revenue 2014: $217,978Expenses 2014: $180,048Net Income 2014: $37,9302014Revenue 2015: $254,339Expenses 2015: $215,597Net Income 2015: $38,7422015Revenue 2016: $237,618Expenses 2016: $285,506Net Income 2016: -$47,8882016Revenue 2017: $303,316Expenses 2017: $289,034Net Income 2017: $14,2822017Revenue 2018: $300,384Expenses 2018: $254,415Net Income 2018: $45,9692018Revenue 2019: $425,255Expenses 2019: $256,453Net Income 2019: $168,8022019Revenue 2020: $354,685Expenses 2020: $266,496Net Income 2020: $88,1892020Revenue 2021: $657,484Expenses 2021: $310,212Net Income 2021: $347,2722021Revenue 2022: $583,263Expenses 2022: $424,075Net Income 2022: $159,1882022Revenue 2023: $436,878Expenses 2023: $488,321Net Income 2023: -$51,4432023Revenue 2024: $792,586Expenses 2024: $570,227Net Income 2024: $222,3592024

Highlighted filing

2012

Revenue-
Expenses$143,435
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$209,298
Mission and Program Overview

Mission

Nami dane county is the founding chapter of the national alliance on mental illness, the nation's largest grassroots mental health organization dedicated to improving the lives of people affected by mental illness. Our mission is to provide education, support, and advocacy for people affected by mental illness in dane county.

Filing and Contact Details

Filer

EIN
39-1270706
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IRS990/Description0NAMI DANE COUNTY IS A LOCAL AFFILIATE OF NAMI WISCONSIN, WISCONSIN'S STATE ORGANIZATION OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI DANE COUNTY OFFERS PEER LED, DROP IN SUPPORT GROUPS AT NO CHARGE, INCLUDING THE NAMI CONNECTION SUPPORT GROUP, THE FAMILY TO FAMILY SUPPORT GROUP, SCHIZOPHRENICS ANONYMOUS, AND THE DEPRESSION/BIPOLAR SUPPORT GROUP. IN 2012, NAMI DANE COUNTY REACHED OVER 3,000 DANE COUNTY RESIDENTS AND THROUGH OUR SUPPORT AND EDUCATION PROGRAMMING WE SERVED OVER 800 PEOPLE. IN 2012, NAMI DANE COUNTY HELD ITS 7TH ANNUAL NAMIWALK WITH THE SLOGAN "CHANGING MINDS...ONE STEP AT A TIME." WE PROVIDED SUICIDE PREVENTION TRAINING, OUTREACH TO THE UNIVERSITY OF WISCONSIN, MADISON TECHNICAL COLLEGE, AND HEALTH FAIRS FOR THE STATE AND LOCAL COMMUNITY. WE PILOTED "ENDING THE SILENCE," A PROGRAM DESIGNED FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, AND REACHED 500 STUDENTS IN THE MADISON METROPOLITAN SCHOOL DISTRICT. WE BUILT ON OUR COLLABORATION WITH THE MADISON POLICE DEPARTMENT BY PROVIDING TRAINING IN DEALING WITH PEOPLE IN A MENTAL HEALTH CRISIS. WE PROVIDED SUPPORT GROUPS FOR CONSUMERS THREE TIMES PER WEEK AND FOR FAMILY MEMBERS EVERY OTHER WEEK. WE ALSO PROVIDED 13-WEEK EDUCATION PROGRAMS FOR FAMILIES OF VETERANS AT THE VA HOSPITAL.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance022976
IRS990ScheduleD/CurrentYear/Contributions02125
IRS990ScheduleD/CurrentYear/EndOfYearBalance027269
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02168
IRS990ScheduleD/CurrentYearMinus1Year/Contributions024021
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance022976
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1045
IRS990ScheduleD/DonatedServicesUseOfFacilities019096
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019096
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0940
IRS990ScheduleD/Equipment/Depreciation04798
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05738
IRS990ScheduleD/ExpensesNotRptdF990064871
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0143435
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,168.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -45,775.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 45,775.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherAssets/BookValue027269
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded045775
IRS990ScheduleD/OtherRevenues02168

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.04$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.35$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.25$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.20$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.14$0.14$0.00