Civic Intelligence

Nami Wisconsin Inc.

990 • Fiscal year 2014 • EIN 39-1397227

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilenamiwisconsin.org
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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,562

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$305,382

Down $26,222 (-7.9%) from 2013

Net Assets

Down

$277,048

Down $20,770 (-7.0%) from 2013

Liabilities

Down

$28,334

Down $5,452 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$399,319

Down $190,147 (-32%) from 2013

Expenses

Down

$420,089

Down $16,907 (-3.9%) from 2013

Net Income

Down

-$20,770

Down $173,240 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$305,382
Liabilities$28,334
Net Assets$277,048
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$399,319
Expenses$420,089
Net Income-$20,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$399,319
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$198,065$190,337▼ $7,728
Cash and Non-Interest-Bearing Accounts$127,528$78,365▼ $49,163
Pledges and Grants Receivable$2,862$34,141▲ $31,279
Prepaid Expenses and Deferred Charges$3,149$2,539▼ $610
Total Assets$331,604$305,382▼ $26,222
Liabilities
Accounts Payable and Accrued Expenses$16,374$20,319▲ $3,945
Mortgage Notes Payable Secured by Investment Property$17,412$8,015▼ $9,397
Total Liabilities$33,786$28,334▼ $5,452
Net Assets / Fund Balance
Unrestricted Net Assets$261,634$248,805▼ $12,829
Temporarily Rstr Net Assets$36,184$28,243▼ $7,941
Total Net Assets Fund Balance$297,818$277,048▼ $20,770
Total Liabilities and Net Assets / Fund Balance$331,604$305,382▼ $26,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,337$289,819-
Land$40,000--
Equipment-$36,799-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne CarbinExecutive DirectorFT$54,562$54,562

Board Members and Trustees

NameTitle
Jim ConnorsPresident
Thomas ChristensenVice President
Adam CasavantBoard Member
Alyce Knowlton-jablonskiBoard Member
Chris FinnellBoard Member
Janet RodellBoard Member
John BattagliaBoard Member
Justin OdulanaBoard Member
Lowell JacobsonBoard Member
Pat EversBoard Member
Rob GolubBoard Member
Robyn Hardt-schultzBoard Member
Mary TulinnyeSecretary
Erica Falk-huzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,806
Program Service Revenue
$35,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,124
Change in Net Assets
$-20,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,319
Total Revenue per Audited Statements
$399,319
Total Revenue per Form 990
$399,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,549
Other Expenses$185,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,644$16,844$0$150,488
Current Officers, Directors, Trustees, and Key Employees$27,281$27,281$0$54,562
Office Expenses$18,599$3,299$0$21,898
Payroll Taxes$15,436$4,092$0$19,528
Fees for Services Management$5,470$5,982$0$11,452
Travel$10,653$0$0$10,653
Other Employee Benefits$8,974$997$0$9,971
Payments to Affiliates$3,838$5,727$0$9,565
Depreciation Depletion$0$7,728$0$7,728
Advertising$5,794$1,255$0$7,049
Occupancy$3,512$2,385$0$5,897
Insurance$1,519$3,805$0$5,324
Other Expenses$0$1,806$0$1,806
Interest$332$0$0$332
Total Functional Expenses$326,556$93,533$0$420,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,089
Total Expenses per Audited Statements$420,089
Total Expenses per Form 990$420,089
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

Filer Name
NAMI Wisconsin Inc
EIN
39-1397227
Phone
6082686000
Address
4233 W Beltline Hwy, Madison, WI 53711-3814

Signing Officer

Name
Julianne Carbin
Title
Executive Director
Phone
6082686000
Signed
2015-07-27
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

Firm
England Stirniman
Address
PO Box 259101, Madison, WI 53725-9101
Preparer
James a Stirniman
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board committee”

Pt VI, Line 11B

“Reviewed by board members”

Pt VI, Line 15A

“Board committee”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09971
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Board Administration
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31806
IRS990/OtherExpensesGrp/ProgramServicesAmt012189
IRS990/OtherExpensesGrp/ProgramServicesAmt179315
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013827
IRS990/OtherExpensesGrp/TotalAmt188063
IRS990/OtherExpensesGrp/TotalAmt21946
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150488
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05727
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03838
IRS990/PaymentsToAffiliatesGrp/TotalAmt09565
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04092
IRS990/PayrollTaxesGrp/ProgramServicesAmt015436
IRS990/PayrollTaxesGrp/TotalAmt019528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02539
IRS990/PrincipalOfficerNm0JULIANNE CARBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227420
IRS990/PYProgramServiceRevenueAmt034556
IRS990/PYRevenuesLessExpensesAmt0152470
IRS990/PYSalariesCompEmpBnftPaidAmt0209576
IRS990/PYTotalExpensesAmt0436996
IRS990/PYTotalRevenueAmt0589466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02087613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087613
IRS990ScheduleA/TotalSupportAmt02087613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036799
IRS990ScheduleD/ExpensesSubtotalAmt0420089
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0399319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190337
IRS990ScheduleD/TotalExpensesPerForm990Amt0420089
IRS990ScheduleD/TotalRevenuePerForm990Amt0399319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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/EOYAmt028243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331604
IRS990/TotalAssetsEOYAmt0305382
IRS990/TotalAssetsGrp/BOYAmt0331604
IRS990/TotalAssetsGrp/EOYAmt0305382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363806
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033786
IRS990/TotalLiabilitiesEOYAmt028334
IRS990/TotalLiabilitiesGrp/BOYAmt033786
IRS990/TotalLiabilitiesGrp/EOYAmt028334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277048
IRS990/TotalProgramServiceExpensesAmt0326556
IRS990/TotalProgramServiceRevenueAmt035513
IRS990/TotalReportableCompFromOrgAmt054562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399319
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305382
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,382
Liabilities
$28,334
Net assets
$277,048
Revenue
$399,319
Expenses
$420,089
Net income
-$20,770
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