Civic Intelligence

Nami Brown County Inc.

990EZ • Fiscal year 2019 • EIN 39-1509982

Jan 01, 2019 to Dec 31, 2019 • 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

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$315,702

Down $53,321 (-14%) from 2018

Net Assets

Down

$315,038

Down $53,821 (-15%) from 2018

Liabilities

Up

$664

Up $500 (+305%) from 2018

Revenue

Up

$47,493

Up $11,609 (+32%) from 2018

Expenses

Up

$101,314

Up $68,017 (+204%) from 2018

Net Income

Down

-$53,821

Down $56,408 (-2180%) from 2018

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

2019

Assets$315,702
Liabilities$664
Net Assets$315,038

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

2019

Revenue$47,493
Expenses$101,314
Net Income-$53,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$47,493
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.-$101,314
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HELEINPresident-$0--
TRACY SCHEISSERVice Preside-$0--
BARB GERARDENDirector-$0--
MARY MASONDirector-$0--
ERIC ARNESONDirector-$0--
MEGAN MEYERSDirector-$0--
KAMRA ALLENDirector-$0--
KEN COREYDirector-$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 2,076 supplies 2,490 telephone & internet 2,163 website 2,289 bank fees 6 dues and subscriptions 1,191 miscellaneous office expenses 1,292 cit training 14,034 travel 8,357 meals 2,616 nami wisconsin conference 963 trainers 313 property insurance 3,626 officers & directors ins 557 repairs & maintenance 7,160 snow removal / lawn care 850 utilities 2,174 pt&a expenses 19 tee shirt expenses 2,643 small equipment 305 non-investment depreciation 5,252 total 60,376

Form 990-ez, Part II, Line 24

Buildings and land 204,800 204,800 less accumulated depreciation 30,720 35,972 total 174,080 168,828

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 164 664

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.

Form 990-ez, Part III, Line 31

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 2,076 SUPPLIES 2,490 TELEPHONE & INTERNET 2,163 WEBSITE 2,289 BANK FEES 6 DUES AND SUBSCRIPTIONS 1,191 MISCELLANEOUS OFFICE EXPENSES 1,292 CIT TRAINING 14,034 TRAVEL 8,357 MEALS 2,616 NAMI WISCONSIN CONFERENCE 963 TRAINERS 313 PROPERTY INSURANCE 3,626 OFFICERS & DIRECTORS INS 557 REPAIRS & MAINTENANCE 7,160 SNOW REMOVAL / LAWN CARE 850 UTILITIES 2,174 PT&A EXPENSES 19 TEE SHIRT EXPENSES 2,643 SMALL EQUIPMENT 305 NON-INVESTMENT DEPRECIATION 5,252 TOTAL 60,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND LAND 204,800 204,800 LESS ACCUMULATED DEPRECIATION 30,720 35,972 TOTAL 174,080 168,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 164 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI 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/ExplanationTxt4NAMI 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/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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:36
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/ReturnTs02020-09-29T11:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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