Civic Intelligence

Nami Wisconsin Inc.

990 • Fiscal year 2013 • EIN 39-1397227

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
4233 W Beltline HwyMadison, WI 53711-3814

(608) 268-6000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$331,604

Up $58,360 (+21%) from 2012

Net Assets

Up

$297,818

Up $152,471 (+105%) from 2012

Liabilities

Down

$33,786

Down $94,111 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

$589,466

No earlier filing loaded for comparison.

Expenses

Up

$436,996

Up $63,113 (+17%) from 2012

Net Income

$152,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $320,071Liabilities 2010: $158,549Net Assets 2010: $161,5222010Assets 2011: $264,220Liabilities 2011: $152,734Net Assets 2011: $111,4862011Assets 2012: $273,244Liabilities 2012: $127,897Net Assets 2012: $145,3472012Assets 2013: $331,604Liabilities 2013: $33,786Net Assets 2013: $297,8182013Assets 2014: $305,382Liabilities 2014: $28,334Net Assets 2014: $277,0482014Assets 2015: $410,463Liabilities 2015: $60,602Net Assets 2015: $349,8612015Assets 2016: $372,234Liabilities 2016: $42,137Net Assets 2016: $330,0972016Assets 2017: $390,675Liabilities 2017: $9,859Net Assets 2017: $380,8162017Assets 2018: $360,201Liabilities 2018: $17,709Net Assets 2018: $342,4922018Assets 2019: $373,034Liabilities 2019: $31,446Net Assets 2019: $341,5882019Assets 2020: $1,419,147Liabilities 2020: $27,776Net Assets 2020: $1,391,3712020Assets 2021: $1,560,016Liabilities 2021: $35,086Net Assets 2021: $1,524,9302021Assets 2022: $1,969,720Liabilities 2022: $338,423Net Assets 2022: $1,631,2972022Assets 2023: $1,935,386Liabilities 2023: $47,006Net Assets 2023: $1,888,3802023Assets 2024: $1,813,024Liabilities 2024: $62,445Net Assets 2024: $1,750,5792024

Highlighted filing

2013

Assets$331,604
Liabilities$33,786
Net Assets$297,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,5202010Expenses 2011: $422,8292011Expenses 2012: $373,8832012Revenue 2013: $589,466Expenses 2013: $436,996Net Income 2013: $152,4702013Revenue 2014: $399,319Expenses 2014: $420,089Net Income 2014: -$20,7702014Revenue 2015: $752,384Expenses 2015: $679,570Net Income 2015: $72,8142015Revenue 2016: $632,277Expenses 2016: $652,041Net Income 2016: -$19,7642016Revenue 2017: $523,732Expenses 2017: $473,013Net Income 2017: $50,7192017Revenue 2018: $536,114Expenses 2018: $574,438Net Income 2018: -$38,3242018Revenue 2019: $546,411Expenses 2019: $564,415Net Income 2019: -$18,0042019Revenue 2020: $1,748,253Expenses 2020: $698,470Net Income 2020: $1,049,7832020Revenue 2021: $814,864Expenses 2021: $709,591Net Income 2021: $105,2732021Revenue 2022: $1,296,399Expenses 2022: $1,028,489Net Income 2022: $267,9102022Revenue 2023: $1,503,464Expenses 2023: $1,381,097Net Income 2023: $122,3672023Revenue 2024: $1,224,039Expenses 2024: $1,458,449Net Income 2024: -$234,4102024

Highlighted filing

2013

Revenue$589,466
Expenses$436,996
Net Income$152,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$589,466
Mission and Program Overview

Mission

The mission of nami wisconsin is to improve the quality of life of people affected by mental illness and promote recovery.

The mission of NAMI Wisconsin is to improve the quality of life of people affected by mental illness and to promote recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,156$198,065▼ $22,091
Cash and Non-Interest-Bearing Accounts$45,061$127,528▲ $82,467
Prepaid Expenses and Deferred Charges$3,341$3,149▼ $192
Pledges and Grants Receivable$4,686$2,862▼ $1,824
Total Assets$273,244$331,604▲ $58,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,913$17,412▼ $109,501
Accounts Payable and Accrued Expenses$984$16,374▲ $15,390
Total Liabilities$127,897$33,786▼ $94,111
Net Assets / Fund Balance
Unrestricted Net Assets$109,163$261,634▲ $152,471
Temporarily Rstr Net Assets$36,184$36,184→ $0
Total Net Assets Fund Balance$145,347$297,818▲ $152,471
Total Liabilities and Net Assets / Fund Balance$273,244$331,604▲ $58,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,065$282,091-
Land$40,000--
Equipment-$36,799-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne CarbinExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Jim ConnorsPresident
Janet RodellBoard Member
John BattagliaBoard Member
Julie SgambatiBoard Member
Justin OdulanaBoard Member
Lindsey FitzgeraldBoard Member
Lowell JacobsonBoard Member
Mandy KrahenbuhlBoard Member
Pat EversBoard Member
Robyn Hardt-schultzBoard Member
Thomas ChristensenBoard Member
Kathy RohrSecretary
Erica Falk-huzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,910
Program Service Revenue
$34,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,288
Change in Net Assets
$152,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,466
Total Revenue per Audited Statements
$589,466
Total Revenue per Form 990
$589,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,420
Salaries, Compensation, and Employee Benefits$209,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,076$0$0$157,076
Current Officers, Directors, Trustees, and Key Employees$33,638$18,862$0$52,500
Conferences and Meetings$30,964$0$0$30,964
Travel$25,140$2,486$0$27,626
Depreciation Depletion$20,102$1,988$0$22,090
Payments to Affiliates$7,747$0$0$7,747
Occupancy$6,861$679$0$7,540
Other Expenses$6,149$260$0$6,409
Office Expenses$5,011$497$0$5,508
Interest$4,770$471$0$5,241
Insurance$4,755$471$0$5,226
Total Functional Expenses$390,837$46,159$0$436,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,996
Total Expenses per Audited Statements$436,996
Total Expenses per Form 990$436,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1397227
Phone
6082686000

Signing Officer

Name
Julianne Carbin
Title
Executive Director
Phone
6082686000
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Carbin
Formed
1980
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
15

Preparer

Preparer
James a Stirniman
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members”

Pt VI, Line 12C

“Board commitee”

Pt VI, Line 15A

“Board commitee”

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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/Desc0THE FAMILY-TO-FAMILY EDUCATION PROGRAM IS A TWELVE-WEEK COURSE FOR FAMILIES OF INDIVIDUALS WITH SEVERE MENTAL ILLNESS DESIGNED TO FOSTER LEARNING, HEALING, AND EMPOWERMENT WITHIN THOSE FAMILIES. TRAINED FAMILY MEMBERS TEACH THE COURSE.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07747
IRS990/PaymentsToAffiliatesGrp/TotalAmt07747
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03149
IRS990/PrincipalOfficerNm0JULIANNE CARBIN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206494
IRS990/PYProgramServiceRevenueAmt026655
IRS990/PYRevenuesLessExpensesAmt09714
IRS990/PYSalariesCompEmpBnftPaidAmt0167389
IRS990/PYTotalExpensesAmt0373883
IRS990/PYTotalRevenueAmt0383597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02030204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030204
IRS990ScheduleA/TotalSupportAmt02030204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036799
IRS990ScheduleD/ExpensesSubtotalAmt0436996
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0589466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198065
IRS990ScheduleD/TotalExpensesPerForm990Amt0436996
IRS990ScheduleD/TotalRevenuePerForm990Amt0589466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board commitee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board commitee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273244
IRS990/TotalAssetsEOYAmt0331604
IRS990/TotalAssetsGrp/BOYAmt0273244
IRS990/TotalAssetsGrp/EOYAmt0331604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554910
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127897
IRS990/TotalLiabilitiesEOYAmt033786
IRS990/TotalLiabilitiesGrp/BOYAmt0127897
IRS990/TotalLiabilitiesGrp/EOYAmt033786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297818
IRS990/TotalProgramServiceExpensesAmt0390837
IRS990/TotalProgramServiceRevenueAmt034556
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589466
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02486
IRS990/TravelGrp/ProgramServicesAmt025140
IRS990/TravelGrp/TotalAmt027626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10same
IRS990/USAddress/City0Madison
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053711
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,604
Liabilities
$33,786
Net assets
$297,818
Revenue
$589,466
Expenses
$436,996
Net income
$152,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$1.22$1.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$1.50$1.38$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.34$1.63$1.30$1.03$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$0.81$0.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$1.75$0.70$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.54$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.52$0.47$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.63$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.59$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.15$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$0.43