Civic Intelligence

Nami Brown County Inc.

990EZ • Fiscal year 2018 • EIN 39-1509982

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2020

932 Cherry StreetGreen Bay, WI 54301

(920) 430-7460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$369,023

Up $1,992 (+0.5%) from 2017

Net Assets

$368,859

No earlier filing loaded for comparison.

Liabilities

Down

$164

Down $752 (-82%) from 2017

Revenue

Up

$35,884

Up $13,156 (+58%) from 2017

Expenses

Up

$33,297

Up $15,326 (+85%) from 2017

Net Income

Down

$2,587

Down $2,170 (-46%) from 2017

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

2018

Assets$369,023
Liabilities$164
Net Assets$368,859

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

2018

Revenue$35,884
Expenses$33,297
Net Income$2,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2020
Return Version
2018v3.2
Gross Receipts
$35,884
Mission and Program Overview

Mission

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

Nami brown county mission statement: our mission is to improve the quality of life for those affected by mental illness and to support research to someday eliminate these illnesses. We provide support, education, and advocacy to those living with mental illness as well as their friends and family.

Program Services

DescriptionGrantsExpenses
NAMI GREEN BAY'S ACTIVITIES CENTER ON THREE PRIMARY AREAS: 1. EDUCATION. PEER-TO-PEER AND FAMILY-TO-FAMILY EDUCATIONAL PROGRAMS PROVIDE THE INFORMATION NEEDED TO ASSIST AND SUPPORT THE RECOVERY PROCESS. 2. SUPPORT. PEER SUPPORT AND FAMILY SUPPORT GROUPS FURTHER THE RECOVERY OF COUNTLESS PEOPLE IN THE COMMUNITY. 3. ADVOCACY. NAMI'S "IN OUR OWN VOICE" PROGRAM IS JUST ONE METHOD OF ADVOCACY IN THE COMMUNITY THAT CHANGES ATTITUDES, ASSUMPTIONS, AND STEREOTYPES ABOUT PEOPLE WITH MENTAL HEALTH ISSUES.-$33,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HELEINPresidentPT$0--
TRACY SCHEISSERVice Preside-$0--
JENNIFER STEPHENSSecretary-$0--
JEFF LANIERTreasurer-$0--
BARB GERARDENDirector-$0--
MARY MASONDirector-$0--
ERIC ARNESONDirector-$0--
MEGAN MEYERSDirector-$0--
KAMRA ALLENDirector-$0--
JOHN FREDENBURGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami Brown County Inc
EIN
39-1509982
Phone
9204307460
Address
932 CHERRY STREET, GREEN BAY, WI 54301

Signing Officer

Name
Amy Helein
Title
President
Phone
9204307460
Signed
2020-09-15

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 500 supplies 4,680 telephone & internet 1,263 website 320 bank fees 95 business registration fees 54 cit training 2,400 mileage 913 meals 64 nami wisconsin conference 1,762 property insurance 821 officers & directors ins 842 repairs & maintenance 187 cleaning 422 snow removal / lawn care 750 utilities 1,725 peer to peer expenses 500 non-investment depreciation 5,251 total 22,549

Form 990-ez, Part I, Line 20

Equity adjustment 26 book to tax depreciation adj 131

Form 990-ez, Part II, Line 24

Buildings and land 204,800 204,800 less accumulated depreciation 25,600 30,720 total 179,200 174,080

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 916 164

Form 990-ez, Part III

Nami brown county mission statement: our mission is to improve the quality of life for those affected by mental illness and to support research to someday eliminate these illnesses. We provide support, education, and advocacy to those living with mental illness as well as their friends and family.

Form 990-ez, Part III, Line 28

Nami green bay's activities center on three primary areas: 1. Education. Peer-to-peer and family-to-family educational programs provide the information needed to assist and support the recovery process. 2. Support. Peer support and family support groups further the recovery of countless people in the community. 3. Advocacy. Nami's "in our own voice" program is just one method of advocacy in the community that changes attitudes, assumptions, and stereotypes about people with mental health issues.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 SUPPLIES 4,680 TELEPHONE & INTERNET 1,263 WEBSITE 320 BANK FEES 95 BUSINESS REGISTRATION FEES 54 CIT TRAINING 2,400 MILEAGE 913 MEALS 64 NAMI WISCONSIN CONFERENCE 1,762 PROPERTY INSURANCE 821 OFFICERS & DIRECTORS INS 842 REPAIRS & MAINTENANCE 187 CLEANING 422 SNOW REMOVAL / LAWN CARE 750 UTILITIES 1,725 PEER TO PEER EXPENSES 500 NON-INVESTMENT DEPRECIATION 5,251 TOTAL 22,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY ADJUSTMENT 26 BOOK TO TAX DEPRECIATION ADJ 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND LAND 204,800 204,800 LESS ACCUMULATED DEPRECIATION 25,600 30,720 TOTAL 179,200 174,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 916 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAMI BROWN COUNTY MISSION STATEMENT: OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY MENTAL ILLNESS AND TO SUPPORT RESEARCH TO SOMEDAY ELIMINATE THESE ILLNESSES. WE PROVIDE SUPPORT, EDUCATION, AND ADVOCACY TO THOSE LIVING WITH MENTAL ILLNESS AS WELL AS THEIR FRIENDS AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAMI GREEN BAY'S ACTIVITIES CENTER ON THREE PRIMARY AREAS: 1. EDUCATION. PEER-TO-PEER AND FAMILY-TO-FAMILY EDUCATIONAL PROGRAMS PROVIDE THE INFORMATION NEEDED TO ASSIST AND SUPPORT THE RECOVERY PROCESS. 2. SUPPORT. PEER SUPPORT AND FAMILY SUPPORT GROUPS FURTHER THE RECOVERY OF COUNTLESS PEOPLE IN THE COMMUNITY. 3. ADVOCACY. NAMI'S "IN OUR OWN VOICE" PROGRAM IS JUST ONE METHOD OF ADVOCACY IN THE COMMUNITY THAT CHANGES ATTITUDES, ASSUMPTIONS, AND STEREOTYPES ABOUT PEOPLE WITH MENTAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HELEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204307460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI BROWN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0391509982
ReturnHeader/Filer/PhoneNum09204307460
ReturnHeader/Filer/USAddress/AddressLine1Txt0932 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.236.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271464158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02020-09-29T11:35:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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