Civic Intelligence

Nami Wisconsin Inc.

990 • Fiscal year 2019 • EIN 39-1397227

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,086

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$373,034

Up $12,833 (+3.6%) from 2018

Net Assets

Down

$341,588

Down $904 (-0.3%) from 2018

Liabilities

Up

$31,446

Up $13,737 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$546,411

Up $10,297 (+1.9%) from 2018

Expenses

Down

$564,415

Down $10,023 (-1.7%) from 2018

Net Income

Up

-$18,004

Up $20,320 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$373,034
Liabilities$31,446
Net Assets$341,588
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$546,411
Expenses$564,415
Net Income-$18,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$546,411
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$172,778$172,003▼ $775
Pledges and Grants Receivable$28,597$101,527▲ $72,930
Cash and Non-Interest-Bearing Accounts$157,394$97,485▼ $59,909
Prepaid Expenses and Deferred Charges$1,432$2,019▲ $587
Total Assets$360,201$373,034▲ $12,833
Liabilities
Accounts Payable and Accrued Expenses$17,709$31,446▲ $13,737
Total Liabilities$17,709$31,446▲ $13,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,716$328,164▲ $1,448
Net Assets With Donor Restrictions$15,776$13,424▼ $2,352
Total Net Assets Fund Balance$342,492$341,588▼ $904
Total Liabilities and Net Assets / Fund Balance$360,201$373,034▲ $12,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,757$104,720-
Land$40,000--
Equipment$0$11,216-
Leasehold Improvements$13,246$217,298-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kay BattagliaExecutive DirectorFT$39,086$39,086
Jessica GruneichExecutive DirectorFT$38,985$38,985

Board Members and Trustees

NameTitle
Carin O'RourkeExec. Committee at Large-PLC Co Chair
Christine BarnardExec. Committee at Large-PLC Co Chair
Kay JewellPresident
Rob GolubPresident
Ricky MuhammadVice President
Angela FingardMember at Large
Christine JavidMember at Large
John BattagliaMember at Large
Martine BatsonMember at Large
Scott AndersonMember at Large
Scott LutostanskiMember at Large
Sita DiehlMember at Large
Kevin SlabyMember at Large, Treasure (Apr-Jun)
Chris KeenanPLC Representative
Lauren KeepersSecretary
Tenisha GrimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,984
Program Service Revenue
$41,027
Investment Income
$44
Other Revenue
$7,356
All Other Contributions
$71,594
Change in Net Assets
$-18,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,411
Total Revenue per Audited Statements
$546,411
Total Revenue per Form 990
$546,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,646
Other Expenses$265,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,694$59,174$0$195,868
Current Officers, Directors, Trustees, and Key Employees$48,794$29,277$0$78,071
All Other Expenses$31,961$19,372$0$51,333
Conferences and Meetings$28,874$303$0$29,177
Payroll Taxes$14,752$6,264$0$21,016
Fees for Services Accounting$9,105$10,455$0$19,560
Information Technology$10,515$6,209$0$16,724
Office Expenses$10,323$2,505$0$12,828
Depreciation Depletion$5,027$2,827$0$7,854
Travel$5,105$827$0$5,932
Insurance$3,227$1,592$0$4,819
Occupancy$2,140$2,051$0$4,191
Other Expenses$97$3,838$0$3,935
Other Employee Benefits$3,019$672$0$3,691
Advertising$476$2,817$0$3,293
Interest$0$185$0$185
Total Functional Expenses$412,603$151,812$0$564,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,415
Total Expenses per Audited Statements$564,415
Total Expenses per Form 990$564,415
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 35% controlled entity
No
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
Yes
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
Kay Jewell
Title
President
Phone
6082686000
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Jewell
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
Brendon Kane CPA PLLC
Address
2817 Fish Hatchery Rd, Fitchburg, WI 53713
Preparer
Brendon Kane CPA
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board committee”

Pt VI, Line 11B

“Emailed to Board Members, reviewed 9.21.19 BOD meeting”

Pt VI, Line 15A

“Board committee”

Pt VI, Line 7A

“The Board may appoint a person to an unfilled director position; the Peer Leadership Council appoints 2 members to the governing body with full voting privileges”

Pt VI, Line 7B

“The members must approve any bylaw changes. The members elect the members of the governing body.”

Pt VI, Line 10B

“NAMI is a 3-tiered member-based affiliate organization - NAMI (national), NAMI WI (state affiliate), local affiliates. The bylaws and procedures are recommended by the national NAMI which has final approval of said documents; NAMI WI is responsible for assisting the affiliates & ensuring compliance.”

Pt VI, Line 6

“The members have the right to participate in the organization's governance, elect the members of the governing body, and approve significant decisions of the governing body.”

Pt VI, Line 11B

“The completed 990 was emailed to all board members before it was filed for review at the 09/22/2020 Board meeting. Prior to the meeting, the Finance Committee (Treasurer, President and ED reviewed the entire document prior to the board meeting; Governance reviewed Parts VI and VII in detail.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Kay Battaglia
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IRS990/Form990PartVIISectionAGrp/PersonNm2John Battaglia
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IRS990/Form990PartVIISectionAGrp/PersonNm8Kay Jewell
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IRS990/Form990PartVIISectionAGrp/PersonNm15Martine Batson
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine Javid
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Committee at Large-PLC Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at Large, Treasure (Apr-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. Committee at Large-PLC Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16PLC Representative
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/PrincipalOfficerNm0Kay Jewell
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,034
Liabilities
$31,446
Net assets
$341,588
Revenue
$546,411
Expenses
$564,415
Net income
-$18,004
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
2019Detailed filing. Detailed filing data is available for this year.$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