Civic Intelligence

Nami Brown County Inc.

990EZ • Fiscal year 2013 • EIN 39-1509982

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

932 Cherry StGreen Bay, WI 54301-4824

(920) 430-7460

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$300,326

Up $3,673 (+1.2%) from 2012

Net Assets

$300,326

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $21,810 (-100%) from 2012

Revenue

Up

$54,950

Up $12,921 (+31%) from 2012

Expenses

Down

$30,012

Down $11,744 (-28%) from 2012

Net Income

Up

$24,938

Up $24,665 (+9035%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $296,653Liabilities 2012: $21,8102012Assets 2013: $300,326Liabilities 2013: $0Net Assets 2013: $300,3262013Assets 2014: $310,759Liabilities 2014: $02014Assets 2015: $338,269Liabilities 2015: $3,8982015Assets 2016: $363,466Liabilities 2016: $2,1082016Assets 2017: $367,031Liabilities 2017: $9162017Assets 2018: $369,023Liabilities 2018: $164Net Assets 2018: $368,8592018Assets 2019: $315,702Liabilities 2019: $664Net Assets 2019: $315,0382019

Highlighted filing

2013

Assets$300,326
Liabilities$0
Net Assets$300,326

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $42,029Expenses 2012: $41,756Net Income 2012: $2732012Revenue 2013: $54,950Expenses 2013: $30,012Net Income 2013: $24,9382013Revenue 2014: $40,267Expenses 2014: $29,834Net Income 2014: $10,4332014Revenue 2015: $58,411Expenses 2015: $34,799Net Income 2015: $23,6122015Revenue 2016: $48,223Expenses 2016: $21,236Net Income 2016: $26,9872016Revenue 2017: $22,728Expenses 2017: $17,971Net Income 2017: $4,7572017Revenue 2018: $35,884Expenses 2018: $33,297Net Income 2018: $2,5872018Revenue 2019: $47,493Expenses 2019: $101,314Net Income 2019: -$53,8212019

Highlighted filing

2013

Revenue$54,950
Expenses$30,012
Net Income$24,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$57,260
Mission and Program Overview

Mission

To provide education support and advocacy for individuals and families affected by mental illness in Brown County Wisconsin.

Education, support and advocacy for those with a mental illness and their families and loved ones.

Program Services

DescriptionGrantsExpenses
Parents and Teachers as Allies Training. Trained 600 teachers, school personnel, and other organization leaders who work with children and adolescents between the age of 5 and 18.$0$6,666
Other program services describe in Schedule 0$0$4,345
Crisis Intervention Partners Training. Trained 70 individuals working in various setting on how to avoid and not escalate a crisis when dealing with a person who has a mental illness.$0$2,458
Annual picnic for those suffering with a mental illness. 325 attended for free food, entertainment, ride tickets, games, free bingo and door prizes.$0$1,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donajane BraschPresidentFT$0--
Mary KellyVice PresidentPT$0--
Amy PayneTreasurerPT$0--
Johanna WicklundSecretaryPT$0--
Kim HoffmanBoard Member-$0--
Mary MasonBoard Member-$0--
Kris BallBoard Member-$0--
Rachel MonfilsBoard Member-$0--
Julie SpaudeBoard Member-$0--
Melissa MartinBoard Member-$0--
Stephanie PoeBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1509982
Phone
9204307460

Signing Officer

Name
Donajane Brasch
Title
President
Phone
9203363340
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Peer to Peer class (offered twice) Family to Family Class (offered twice) Monthly Educational meetings Parents and Teachers as Allies training for 12 new teachers Basics Training for 3 new teachers Basics Class advertising Conference, convention costs training of 2 Certified Peer Specialist

Form 990-EZ, Part I, Line 20

petty cash

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Payne
IRS990EZ/BooksInCareOfDetail/PhoneNum09206348537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10932 Cherry St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0543014824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donajane Brasch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johanna Wicklund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kris Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Monfils
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Spaude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melissa Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephanie Poe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0545
IRS990EZ/OtherExpensesTotalAmt016928
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education, support and advocacy for those with a mental illness and their families and loved ones.
IRS990EZ/PrintingPublicationsPostageAmt02388
IRS990EZ/ProgramServiceRevenueAmt016854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parents and Teachers as Allies Training. Trained 600 teachers, school personnel, and other organization leaders who work with children and adolescents between the age of 5 and 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Crisis Intervention Partners Training. Trained 70 individuals working in various setting on how to avoid and not escalate a crisis when dealing with a person who has a mental illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual picnic for those suffering with a mental illness. 325 attended for free food, entertainment, ride tickets, games, free bingo and door prizes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services describe in Schedule 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34345
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.namibrowncounty.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0No other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peer to Peer class (offered twice) Family to Family Class (offered twice) Monthly Educational meetings Parents and Teachers as Allies training for 12 new teachers Basics Training for 3 new teachers Basics Class advertising Conference, convention costs training of 2 Certified Peer Specialist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1petty cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donajane Brasch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09203363340
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAMI BROWN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0391509982
ReturnHeader/Filer/PhoneNum09204307460
ReturnHeader/Filer/USAddress/AddressLine10932 Cherry St
ReturnHeader/Filer/USAddress/City0Green Bay
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0543014824
ReturnHeader/ReturnTs02014-11-17T22:38:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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