Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$390,675
Up $18,441 (+5.0%) from 2016
Net Assets
Up$380,816
Up $50,719 (+15%) from 2016
Liabilities
Down$9,859
Down $32,278 (-77%) from 2016
Revenue
Down$523,732
Down $108,545 (-17%) from 2016
Expenses
Down$473,013
Down $179,028 (-27%) from 2016
Net Income
Up$50,719
Up $70,483 (+357%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $176,779 | $170,383 | ▼ $6,396 |
| Cash and Non-Interest-Bearing Accounts | $182,815 | $170,273 | ▼ $12,542 |
| Pledges and Grants Receivable | $11,000 | $42,849 | ▲ $31,849 |
| Accounts Receivable | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $1,640 | $2,170 | ▲ $530 |
| Total Assets | $372,234 | $390,675 | ▲ $18,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,137 | $9,859 | ▼ $32,278 |
| Total Liabilities | $42,137 | $9,859 | ▼ $32,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $305,130 | $364,079 | ▲ $58,949 |
| Temporarily Rstr Net Assets | $24,967 | $16,737 | ▼ $8,230 |
| Total Net Assets Fund Balance | $330,097 | $380,816 | ▲ $50,719 |
| Total Liabilities and Net Assets / Fund Balance | $372,234 | $390,675 | ▲ $18,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,383 | $93,094 | - |
| Land | $40,000 | - | - |
| Equipment | - | $36,799 | - |
| Leasehold Improvements | - | $216,679 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Schorr | Executive Director | FT | $55,605 | $55,605 |
| Julianne Carbin | Executive Director | FT | $27,040 | $27,040 |
| Name | Title |
|---|---|
| Rob Golub | President |
| Ricky Muhammad | Vice President |
| Angela Fingard | Board Member |
| Chris Keenan | Board Member |
| Christine Javid | Board Member |
| John Battaglia | Board Member |
| Kay Jewell | Board Member |
| Scott Anderson | Board Member |
| Lauren Keepers | Secretary |
| Tenisha Grimmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,440 |
| Other Expenses | $220,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $146,637 | $0 | $0 | $146,637 |
| Current Officers, Directors, Trustees, and Key Employees | $38,412 | $44,233 | $0 | $82,645 |
| All Other Expenses | $23,868 | $10,773 | $0 | $34,641 |
| Payroll Taxes | $12,600 | $899 | $0 | $13,499 |
| Other Employee Benefits | $5,778 | $3,881 | $0 | $9,659 |
| Fees for Services Accounting | $0 | $6,845 | $0 | $6,845 |
| Depreciation Depletion | $0 | $6,396 | $0 | $6,396 |
| Insurance | $965 | $4,396 | $0 | $5,361 |
| Travel | $3,310 | $1,908 | $0 | $5,218 |
| Occupancy | $2,918 | $1,548 | $0 | $4,466 |
| Office Expenses | $1,201 | $2,301 | $0 | $3,502 |
| Other Expenses | $0 | $1,053 | $0 | $1,053 |
| Advertising | $182 | $192 | $0 | $374 |
| Total Functional Expenses | $371,076 | $101,937 | $0 | $473,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $473,013 |
| Total Expenses per Audited Statements | $473,013 |
| Total Expenses per Form 990 | $473,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board committee”
“Reviewed by board members”
“Board committee”
“Outreach 3263. 2396. 867. 0.”
“Printing & Copying 18560. 15436. 3124. 0.”
“Small equipment 617. 489. 128. 0.”
“Telephone 4009. 1881. 2128. 0.”
“Website 3171. 1346. 1825. 0.”
“Mini Grant 2258. 1858. 400. 0.”
“Postage 949. 462. 487. 0.”
“Repairs & Maintenance 1814. 0. 1814. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND TO PROMOTE RECOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 374 |
| IRS990/AllOtherContributionsAmt | 0 | 90221 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA GRUNEICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082686000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | same |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82645 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 146637 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 146637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252440 |
| IRS990/CYTotalExpensesAmt | 0 | 473013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6396 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANNE CARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TENISHA GRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN KEEPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICKY MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN SCHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA FINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE JAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 361650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516955 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22646 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of NAMI Wisconsin is to improve |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9659 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Board expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2170 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SCHORR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS INTERVENTION TRAINING FOR LAW ENFORCEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120106 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS TRAINING EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13798 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 344145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307896 |
| IRS990/PYTotalExpensesAmt | 0 | 652041 |
| IRS990/PYTotalRevenueAmt | 0 | 632277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 513991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2855521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2855521 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 513991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2855521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2855521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93094 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 223477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36799 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 473013 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 216679 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 473013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 523732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 473013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outreach 3263. 2396. 867. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Printing & Copying 18560. 15436. 3124. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Small equipment 617. 489. 128. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 4009. 1881. 2128. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website 3171. 1346. 1825. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mini Grant 2258. 1858. 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage 949. 462. 487. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance 1814. 0. 1814. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24967 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16737 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372234 |
| IRS990/TotalAssetsEOYAmt | 0 | 390675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 474517 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523732 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390675 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits
Brooklyn, NY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
34% higherHerndon, VA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
90% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
77% lowerOakland, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
96% lower