Civic Intelligence

Nami Greater Milwaukee Inc

990 • Fiscal year 2013 • EIN 39-1329103

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileWWW.NAMI.ORG
3732 West Wisconsin Avenue53208

(414) 344-0447

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$119,883

Flat from 2013

Net Assets

Flat

$93,531

Flat from 2013

Liabilities

Flat

$26,352

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Flat

$366,488

Flat from 2013

Expenses

Flat

$325,558

Flat from 2013

Net Income

Flat

$40,930

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2013

Assets$119,883
Liabilities$26,352
Net Assets$93,531
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2013

Revenue$366,488
Expenses$325,558
Net Income$40,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.0
Gross Receipts
$406,085
Mission and Program Overview

Mission

Improving the lives of those with mental illness

The national alliance on mental illness (nami) greater milwaukee is a non-profit community-based, self-help, support, education and advocacy organization dedicated to improving the lives of those with mental illness, their families, and those touched by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,203$65,588▲ $62,385
Savings and Temporary Cash Investments$56,175$37,168▼ $19,007
Accounts Receivable$9,364$6,129▼ $3,235
Pledges and Grants Receivable$5,000$2,500▼ $2,500
Prepaid Expenses and Deferred Charges$354$2,385▲ $2,031
Land, Buildings, and Equipment, Net$1,586$734▼ $852
Total Assets$81,061$119,883▲ $38,822
Other Assets Total$5,379$5,379→ $0
Liabilities
Deferred Revenue$4,756$15,303▲ $10,547
Accounts Payable and Accrued Expenses$23,704$11,049▼ $12,655
Total Liabilities$28,460$26,352▼ $2,108
Net Assets / Fund Balance
Unrestricted Net Assets$47,889$88,819▲ $40,930
Temporarily Rstr Net Assets$4,712$4,712→ $0
Total Net Assets Fund Balance$52,601$93,531▲ $40,930
Total Liabilities and Net Assets / Fund Balance$81,061$119,883▲ $38,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$734$37,990$38,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoeffelExecutive DirectorFT$48,935$11,236$60,171

Board Members and Trustees

NameTitle
Patricia Curley JdPresident
Arleen MichorVice President
Barbara BeckertDirector
Benjamin FendrichDirector
Bill ZaferosDirector
Clarence ChouDirector
Elenor Johnson-ellisDirector
Gregory WilliamsDirector
Katie RoseDirector
Katina ShawDirector
Thomas HruzDirector
Thomas ReedDirector
Darrel JacobsSecretary
Michael ErdmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,027
Program Service Revenue
$141,200
Investment Income
$67
Other Revenue
$95,194
All Other Contributions
$76,196
Change in Net Assets
$40,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,488
Total Revenue per Form 990
$366,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,831
Other Expenses$79,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,071$7,320-$146,391
Current Officers, Directors, Trustees, and Key Employees$57,165$3,008-$60,173
Other Employee Benefits$22,278$1,173-$23,451
Payroll Taxes$15,025$791-$15,816
Fees for Services Accounting$10,619$2,823-$13,442
Fees for Services Other$10,582$2,813-$13,395
Office Expenses$9,557$2,541-$12,098
Occupancy$9,042$2,402-$11,444
Conferences and Meetings$7,013$1,863-$8,876
Advertising$4,403$1,170-$5,573
Insurance$3,765$1,000-$4,765
Other Expenses$1,844$490-$2,334
Depreciation Depletion-$1,202-$1,202
Total Functional Expenses$295,576$29,982$0$325,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,558
Total Expenses per Audited Statements$325,558
Total Expenses per Form 990$325,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,730
Fundraising Direct Expenses$39,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,045$117,045$33,001$84,044
Event 2$16,685$16,685$6,596$10,089
Total Events$133,730$133,730$39,597$94,133
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
Yes
Other officer compensation reviewed
Yes
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 11

“Board members review the 990 by email prior to a board meeting where it is then approved.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“Each 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.”

Form 990, Part VI, Section C, Line 19

“If the public makes a request, the organization will provide form 990.”

Filing and Contact Details

Filer

EIN
39-1329103
Phone
4143440447

Signing Officer

Name
Patricia Curley
Title
President
Phone
4143440447
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Curley
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
125

Preparer

Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Nami 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.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/ActivityOrMissionDesc0THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) GREATER MILWAUKEE IS A NON-PROFIT COMMUNITY-BASED, SELF-HELP, SUPPORT, EDUCATION AND ADVOCACY ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS, THEIR FAMILIES, AND THOSE TOUCHED BY MENTAL ILLNESS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0146391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0791
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
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IRS990/PrincipalOfficerNm0PATRICIA CURLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt0264615
IRS990/PYTotalExpensesAmt0354336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130027
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER & AUCTION
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IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,883
Liabilities
$26,352
Net assets
$93,531
Revenue
$366,488
Expenses
$325,558
Net income
$40,930
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
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$3.66$3.26$0.41
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits