Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2016 • EIN 39-1270706

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.NAMIDANECOUNTY.ORG
2059 Atwood AveMadison, WI 53704-5367

(608) 249-7188

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$266,127

Down $29,430 (-10.0%) from 2015

Net Assets

Down

$238,481

Down $46,151 (-16%) from 2015

Liabilities

Up

$27,646

Up $16,721 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$237,618

Down $16,721 (-6.6%) from 2015

Expenses

Up

$285,506

Up $69,909 (+32%) from 2015

Net Income

Down

-$47,888

Down $86,630 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$266,127
Liabilities$27,646
Net Assets$238,481
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$237,618
Expenses$285,506
Net Income-$47,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$279,057
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.

Nami dane county works to support and empower everyone touched by mental illness. We commit to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,245$189,432▼ $14,813
Cash and Non-Interest-Bearing Accounts$52,998$36,481▼ $16,517
Land, Buildings, and Equipment, Net$2,054$4,017▲ $1,963
Prepaid Expenses and Deferred Charges$1,299$2,934▲ $1,635
Pledges and Grants Receivable$2,200$40▼ $2,160
Total Assets$295,557$266,127▼ $29,430
Other Assets Total$32,761$33,223▲ $462
Liabilities
Accounts Payable and Accrued Expenses$10,925$27,646▲ $16,721
Total Liabilities$10,925$27,646▲ $16,721
Net Assets / Fund Balance
Unrestricted Net Assets$284,632$234,471▼ $50,161
Temporarily Rstr Net Assets-$4,010-
Total Net Assets Fund Balance$284,632$238,481▼ $46,151
Total Liabilities and Net Assets / Fund Balance$295,557$266,127▼ $29,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,017$6,643$10,660
Other Assets Org$33,223--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,761$100▲ $1,737$1,375$33,223
2015$29,442$5,100-$1,781$32,761
2014$29,722-▲ $1,300$1,580$29,442
2013$27,269-▲ $3,623$1,170$29,722
2012$22,976$2,125▲ $2,168-$27,269
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay WallaceExecutive DirectorFT$71,200$4,800$76,000

Board Members and Trustees

NameTitle
Brett WilfridPresident
Brenda NelsonVice-president
Ben Van PeltDirector
Corinda Rainey-mooreDirector
Donna UlteigDirector
John Vander MeerDirector
Kristen BreyDirector
Kristen EsbensenDirector
Ron DiamondDirector
Scott StrongDirector
Sue PetkovsekSecretary
David BollesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,269
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$-25,851
All Other Contributions
$56,163
Change in Net Assets
$-47,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,057
Revenue Not Reported on Financial Statements
$-41,439
Revenue Not Reported on Form 990
$18,483
Other Revenue Adjustments
$-41,439
Total Revenue per Audited Statements
$297,540
Total Revenue per Form 990
$237,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,304
Other Expenses$90,202
Total Fundraising Expense$7,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,361$15,782$3,032$104,175
Current Officers, Directors, Trustees, and Key Employees$62,274$11,514$2,212$76,000
Office Expenses$16,072$1,442$717$18,231
Travel$15,969$461-$16,430
Conferences and Meetings$13,990$266-$14,256
Fees for Services Accounting-$14,095-$14,095
Payroll Taxes$10,867$2,009$386$13,262
Occupancy$7,738$1,415$283$9,436
Fees for Services Legal-$8,153-$8,153
All Other Expenses$1,589$1,574$669$3,832
Insurance$2,528$462$92$3,082
Information Technology$787$780$331$1,898
Pension Plan Contributions$1,117$207$40$1,364
Depreciation Depletion$647$118$24$789
Other Employee Benefits$412$76$15$503
Total Functional Expenses$219,351$58,354$7,801$285,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,691
Expenses per Audited Statements$285,506
Total Expenses per Form 990$285,506
Expenses Not Reported on Form 990$58,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,439
Fundraising Gross Income$8,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$148,507-$20,932-
Banquet$12,975$8,112$1,057$7,055
Total Events$161,482$8,112$41,439$-33,327
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
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The executive director makes determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Dane County Inc
EIN
39-1270706
Phone
6082497188
Address
2059 ATWOOD AVE, MADISON, WI 53704-5367

Signing Officer

Name
Lindsay Wallace
Title
Executive Director
Phone
6082497188
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Wallace
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
161

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 1,737.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 1,737.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -41,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 41,439.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAMI DANE COUNTY WORKS TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS. WE COMMIT TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH.
IRS990/AllOtherContributionsAmt056163
IRS990/AllOtherExpensesGrp/FundraisingAmt0669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01589
IRS990/AllOtherExpensesGrp/TotalAmt03832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE BRAND CPA
IRS990/BooksInCareOfDetail/PhoneNum02623915855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 PARMENTER STREET 100B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052998
IRS990/CashNonInterestBearingGrp/EOYAmt036481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02212
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013990
IRS990/ConferencesMeetingsGrp/TotalAmt014256
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0153370
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt090202
IRS990/CYOtherRevenueAmt0-25851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47888
IRS990/CYSalariesCompEmpBnftPaidAmt0195304
IRS990/CYTotalExpensesAmt0285506
IRS990/CYTotalFundraisingExpenseAmt07801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0647
IRS990/DepreciationDepletionGrp/TotalAmt0789
IRS990/Desc0NAMI DANE COUNTY PROVIDES WEEKLY OR BI-WEEKLY SUPPORT GROUPS FOR PEOPLE LIVING WITH A MENTAL ILLNESS AND THEIR FAMILY MEMBERS AT NO COST. ADDITIONALLY, WE OFFER FAMILY AND CONSUMER PEER LED EDUCATION PROGRAMS AT NO COST. THESE EDUCATION AND SUPPORT PROGRAMS ARE DESIGNED TO FACILITATE A BETTER UNDERSTANDING OF MENTAL ILLNESS, INCREASE COPING SKILLS, PROMOTE HEALING AND RECOVERY, AND EMPOWER PARTICIPANTS TO BECOME ADVOCATES. WE REACHED 1,197 PEOPLE THROUGH OUR SUPPORT GROUPS AND EDUCATION CLASSES IN 2016. WITH ADDITIONAL GRANT FUNDING RECEIVED IN FALL 2016 WE WERE ABLE TO DEVELOP AND PILOT THE BRIDGING HEARTS AND MINDS PROGRAM, WHICH IS A SEVEN-WEEK EDUCATION COURSE FOR PEOPLE WITH ANXIETY/DEPRESSION. THE PROGRAM USES MINDFULNESS AND YOGA TO IMPROVE THEIR MENTAL HEALTH AND WELL-BEING, AS WELL AS DECREASE SUICIDAL IDEATION. THIS PROGRAM REACHED 12 PEOPLE DURING THE CALENDAR YEAR. WE ALSO IMPLEMENTED A NEW PROJECT CALLED THE RECOVERY BAG PROJECT. RECOVERY BAGS ARE A THERAPEUTIC TOOLKIT SPECIALLY DESIGNED TO HELP INDIVIDUALS MANAGE THEIR ILLNESS AND GAIN HEALTHY COPING STRATEGIES DURING EMOTIONALLY TRYING TIMES. THE BAG IS FILLED WITH SENSORY ITEMS USED TO DE-ESCALATE MENTAL HEALTH CRISES AND INCLUDES EDUCATIONAL MATERIALS THAT LINK INDIVIDUALS TO COMMUNITY RESOURCES, AS WELL AS NAMI DANE COUNTY PEER SUPPORT PROGRAMS. IN 2016, 350 BAGS WERE PROVIDED TO THE COMMUNITY. OUR LARGEST FUNDRAISER WAS HELD IN OCTOBER DURING MENTAL ILLNESS AWARENESS WEEK. THERE WERE NEARLY 1,000 PARTICIPANTS AND WE RAISED JUST OVER $165,000. THE NAMI WALK IS AN AWARENESS EVENT FOCUSED ON ELIMINATING STIGMA ABOUT MENTAL ILLNESS. THE FUNDS RAISED FROM THE EVENT GO TO HELP SUPPORT IMPLEMENTATION OF OUR PROGRAMS AND OPERATIONS WITHIN THE OFFICE. WE CONTINUE OUR PARTNERSHIP WITH THE AREA SCHOOL DISTRICTS, UW MADISON, VETERANS' HOSPITAL, MADISON POLICE DEPARTMENT, UW-MADISON POLICE DEPARTMENT AND THE SHERIFF'S DEPARTMENT. WE ALSO PROVIDE OUTREACH TO SCHOOLS, CHURCHES, HEALTH FAIRS, COMMUNITY EVENTS, AND MORE REGARDING WHO NAMI DANE COUNTY IS AND THE WORK WE DO. IN 2016, WE ALSO PARTNERED WITH LOCAL LAW ENFORCEMENT AGENCIES INCLUDING THE MADISON, UW, SUN PRAIRIE, FITCHBURG, AND MIDDLETON POLICE DEPARTMENTS TO PROVIDE CRISIS INTERVENTION TRAININ (CIT)--AN INTENSIVE 40-HOUR TRAINING THAT PROVIDES TOOLS AND RESOURCES TO OFFICERS TO IMPROVE INTERACTIONS WITH THOSE EXPERIENCING A MENTAL HEALTH CRISIS. WE HOSTED THREE TRAININGS WITH 98 OFFICERS IN 2016. WE ALSO OFFERED A SHORTER VERSION OF THE CIT TRAINING CALLED CRISIS INTERVENTION PARTNERS (CIP)TRAINING, WHICH IS MORE GEARED TOWARDS A WIDE-RANGING AUDIENCE SUCH AS CORRECTIONS OFFICERS, DISPATCH, AND MENTAL HEALTH PROFESSIONALS. WE HOSTED ONE CIP TRAINING IN 2016 WITH 52 TOTAL PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt053736
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014095
IRS990/FeesForServicesAccountingGrp/TotalAmt014095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08153
IRS990/FeesForServicesLegalGrp/TotalAmt08153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt124800
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ULTEIG
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN BREY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINDA RAINEY-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN ESBENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE PETKOVSEK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT WILFRID
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN VANDER MEER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY WALLACE
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/ReportableCompFromOrgAmt1271200
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153370
IRS990/FundraisingDirectExpensesAmt041439
IRS990/FundraisingGrossIncomeAmt08112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/ProgramServicesAmt0787
IRS990/InformationTechnologyGrp/TotalAmt01898
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt02528
IRS990/InsuranceGrp/TotalAmt03082
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04017
IRS990/LandBldgEquipCostOrOtherBssAmt010660
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI DANE COUNTY IS A LOCAL AFFILIATE OF NAMI NATIONAL, LOCATED IN ARLINGTON, VIRGINIA. AS ANAFFILIATE WE PROVIDE SERVICES FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. NAMI IS THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284632
IRS990/NetAssetsOrFundBalancesEOYAmt0238481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0283
IRS990/OccupancyGrp/ManagementAndGeneralAmt01415
IRS990/OccupancyGrp/ProgramServicesAmt07738
IRS990/OccupancyGrp/TotalAmt09436
IRS990/OfficeExpensesGrp/FundraisingAmt0717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt016072
IRS990/OfficeExpensesGrp/TotalAmt018231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032761
IRS990/OtherAssetsTotalGrp/EOYAmt033223
IRS990/OtherChangesInNetAssetsAmt01737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07476
IRS990/OtherRevenueTotalAmt07476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt010867
IRS990/PayrollTaxesGrp/TotalAmt013262
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01117
IRS990/PensionPlanContributionsGrp/TotalAmt01364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02934
IRS990/PrincipalOfficerNm0LINDSAY WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt064571
IRS990/PYOtherRevenueAmt0-30455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038742
IRS990/PYSalariesCompEmpBnftPaidAmt0151026
IRS990/PYTotalExpensesAmt0215597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01230462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230462
IRS990ScheduleA/TotalSupportAmt01233440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01948
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033223
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016746
IRS990ScheduleD/DonatedServicesUseFcltsAmt016746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/ExpensesNotReportedAmt058185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt041439
IRS990ScheduleD/OtherRevenueAmt01737
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41439
IRS990ScheduleD/RevenueNotReportedAmt018483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41439
IRS990ScheduleD/RevenueSubtotalAmt0279057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 1,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -41,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 41,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033223
IRS990ScheduleD/TotalExpensesPerForm990Amt0285506
IRS990ScheduleD/TotalRevenuePerForm990Amt0237618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,127
Liabilities
$27,646
Net assets
$238,481
Revenue
$237,618
Expenses
$285,506
Net income
-$47,888
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits