Civic Intelligence

Nami Wisconsin Inc.

990 • Fiscal year 2015 • EIN 39-1397227

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,060

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$410,463

Up $105,081 (+34%) from 2014

Net Assets

Up

$349,861

Up $72,813 (+26%) from 2014

Liabilities

Up

$60,602

Up $32,268 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$752,384

Up $353,065 (+88%) from 2014

Expenses

Up

$679,570

Up $259,481 (+62%) from 2014

Net Income

Up

$72,814

Up $93,584 (+451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$410,463
Liabilities$60,602
Net Assets$349,861
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$752,384
Expenses$679,570
Net Income$72,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$752,384
Mission and Program Overview

Mission

The mission of NAMI Wisconsin is to improve

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
Cash and Non-Interest-Bearing Accounts$78,365$200,338▲ $121,973
Land, Buildings, and Equipment, Net$190,337$183,277▼ $7,060
Pledges and Grants Receivable$34,141$26,671▼ $7,470
Prepaid Expenses and Deferred Charges$2,539$177▼ $2,362
Total Assets$305,382$410,463▲ $105,081
Liabilities
Deferred Revenue-$37,911-
Accounts Payable and Accrued Expenses$20,319$22,691▲ $2,372
Mortgage Notes Payable Secured by Investment Property$8,015--
Total Liabilities$28,334$60,602▲ $32,268
Net Assets / Fund Balance
Unrestricted Net Assets$248,805$286,562▲ $37,757
Temporarily Rstr Net Assets$28,243$63,299▲ $35,056
Total Net Assets Fund Balance$277,048$349,861▲ $72,813
Total Liabilities and Net Assets / Fund Balance$305,382$410,463▲ $105,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,277$296,879-
Land$40,000--
Equipment-$36,799-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne CarbinExecutive DirectorFT$59,060$59,060

Board Members and Trustees

NameTitle
Jim ConnorsPresident
Thomas ChristensenVice President
Chris FinnellBoard Member
John BattagliaBoard Member
Kevin SlabyBoard Member
Lowell JacobsonBoard Member
Michael NewtonBoard Member
Pat EversBoard Member
Rob GolubBoard Member
Katherine RybakSecretary
Erica Falk-huzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,883
Program Service Revenue
$47,460
Investment Income
$41
Other Revenue
$0
All Other Contributions
$104,697
Change in Net Assets
$72,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,384
Total Revenue per Audited Statements
$752,384
Total Revenue per Form 990
$752,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,015
Salaries, Compensation, and Employee Benefits$297,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,562$169$0$206,731
Current Officers, Directors, Trustees, and Key Employees$29,299$29,299$0$58,598
Office Expenses$26,947$3,372$0$30,319
Payroll Taxes$21,857$3,958$0$25,815
Advertising$17,559$4,709$0$22,268
Travel$8,097$2,566$0$10,663
Occupancy$6,239$3,116$0$9,355
Fees for Services Accounting$2,900$4,460$0$7,360
Information Technology$4,736$2,371$0$7,107
Depreciation Depletion$0$7,060$0$7,060
Insurance$1,484$5,543$0$7,027
Other Employee Benefits$2,345$4,066$0$6,411
Payments to Affiliates$6,289$0$0$6,289
Other Expenses$0$1,396$0$1,396
Fees for Services Management$0$1,006$0$1,006
Interest$127$0$0$127
Total Functional Expenses$599,550$80,020$0$679,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,570
Total Expenses per Audited Statements$679,570
Total Expenses per Form 990$679,570
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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Carbin
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
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/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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206731
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06289
IRS990/PaymentsToAffiliatesGrp/TotalAmt06289
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03958
IRS990/PayrollTaxesGrp/ProgramServicesAmt021857
IRS990/PayrollTaxesGrp/TotalAmt025815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177
IRS990/PrincipalOfficerNm0JULIANNE CARBIN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185540
IRS990/PYProgramServiceRevenueAmt035513
IRS990/PYRevenuesLessExpensesAmt0-20770
IRS990/PYSalariesCompEmpBnftPaidAmt0234549
IRS990/PYTotalExpensesAmt0420089
IRS990/PYTotalRevenueAmt0399319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02434102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02434102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02434102
IRS990ScheduleA/TotalSupportAmt02434102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036799
IRS990ScheduleD/ExpensesSubtotalAmt0679570
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0752384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183277
IRS990ScheduleD/TotalExpensesPerForm990Amt0679570
IRS990ScheduleD/TotalRevenuePerForm990Amt0752384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679570
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/BOYAmt028243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305382
IRS990/TotalAssetsEOYAmt0410463
IRS990/TotalAssetsGrp/BOYAmt0305382
IRS990/TotalAssetsGrp/EOYAmt0410463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704883
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028334
IRS990/TotalLiabilitiesEOYAmt060602
IRS990/TotalLiabilitiesGrp/BOYAmt028334
IRS990/TotalLiabilitiesGrp/EOYAmt060602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349861
IRS990/TotalProgramServiceExpensesAmt0599550
IRS990/TotalProgramServiceRevenueAmt047460
IRS990/TotalReportableCompFromOrgAmt059060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752384
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410463
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02566
IRS990/TravelGrp/ProgramServicesAmt08097
IRS990/TravelGrp/TotalAmt010663
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0same
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,463
Liabilities
$60,602
Net assets
$349,861
Revenue
$752,384
Expenses
$679,570
Net income
$72,814
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
2015Detailed filing. Detailed filing data is available for this year.$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