Civic Intelligence

Nami Greater Milwaukee Inc

990 • Fiscal year 2012 • EIN 39-1329103

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.NAMIGRM.ORG
3732 West Wisconsin Avenue53208
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,061

Down $78,182 (-49%) from 2010

Net Assets

Down

$52,601

Down $95,027 (-64%) from 2010

Liabilities

Up

$28,460

Up $16,845 (+145%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,336

Up $75,997 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $159,243Liabilities 2010: $11,615Net Assets 2010: $147,6282010Assets 2012: $81,061Liabilities 2012: $28,460Net Assets 2012: $52,6012012Assets 2013: $119,883Liabilities 2013: $26,352Net Assets 2013: $93,5312013Assets 2014: $113,147Liabilities 2014: $803Net Assets 2014: $112,3442014Assets 2015: $120,760Liabilities 2015: $35,800Net Assets 2015: $84,9602015Assets 2016: $86,838Liabilities 2016: $9,959Net Assets 2016: $76,8792016Assets 2017: $35,402Liabilities 2017: $23,731Net Assets 2017: $11,6712017Assets 2018: $96,547Liabilities 2018: $14,874Net Assets 2018: $81,6732018Assets 2019: $202,861Liabilities 2019: $6,459Net Assets 2019: $196,4022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$81,061
Liabilities$28,460
Net Assets$52,601
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $334,489Expenses 2010: $278,339Net Income 2010: $56,1502010Expenses 2012: $354,3362012Revenue 2013: $366,488Expenses 2013: $325,558Net Income 2013: $40,9302013Revenue 2014: $363,582Expenses 2014: $358,101Net Income 2014: $5,4812014Revenue 2015: $434,887Expenses 2015: $447,933Net Income 2015: -$13,0462015Revenue 2016: $386,498Expenses 2016: $397,205Net Income 2016: -$10,7072016Revenue 2017: $291,380Expenses 2017: $358,618Net Income 2017: -$67,2382017Revenue 2018: $300,652Expenses 2018: $227,229Net Income 2018: $73,4232018Revenue 2019: $353,316Expenses 2019: $238,587Net Income 2019: $114,7292019Revenue 2020: $379,892Expenses 2020: $234,212Net Income 2020: $145,6802020

Highlighted filing

2012

Revenue-
Expenses$354,336
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$336,120
Mission and Program Overview

Mission

Improving the lives of those with mental illness

Filing and Contact Details

Filer

EIN
39-1329103
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NAMI GREATER MILWAUKEE IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS REVIEW THE 990 BY EMAIL PRIOR TO A BOARD MEETING WHERE IT IS THEN APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER AND AS SOON AS THEY ARISE AND ARE ASKED TO REPORT ON ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH PERSON'S WAGE IS DISCUSSED AS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD. WHEN AN INDIVIDUAL IS HIRED OR RECEIVES A RAISE IT IS RECORDED IN THE APPROPRIATE MINUTES AND PUT INTO THE EMPLOYEE'S FILE. EACH PAYROLL CHECK ALSO INCLUDES A BREAKDOWN INDICATING THE PAY RATE.
IRS990ScheduleO/GeneralExplanation/Explanation3IF THE PUBLIC MAKES A REQUEST, THE ORGANIZATION WILL PROVIDE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,061
Liabilities
$28,460
Net assets
$52,601
Revenue
-
Expenses
$354,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.80$2.34$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.96$3.53$2.39$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$3.01$2.27$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.12$2.91$3.59$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$3.86$3.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$4.35$4.48$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$3.64$3.58$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.26$0.94$3.66$3.26$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.54
2010Summary only. Only limited summary data is available for this year.$1.59$0.12$1.48$3.34$2.78$0.56