Nami Washington County Inc.

990EZ • Fiscal year 2013 • EIN 39-1950573

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile WWW.NAMI-POSITIVEIMAGE.ORG

PO Box 1074West Bend, WI 53095-8074

(262) 628-4326

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-5.9%

Higher net margin than 29% of similar nonprofits.

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

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

-21%

Faster asset growth than 20% of similar nonprofits.

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

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,827

Down $3,899 (-21%) from 2012

Net Assets

Down

$14,827

Down $3,899 (-21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

Down

$66,049

Down $9,353 (-12%) from 2012

Expenses

Down

$69,948

Down $5,479 (-7.3%) from 2012

Net Income

Down

-$3,899

Down $3,874 (-15496%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$14,827

Liabilities$0

Net Assets$14,827

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$66,049

Expenses$69,948

Net Income-$3,899

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $66,049

Mission and Program Overview

Mission

To positively impact all those affected by mental health conditions by offering support, providing education and raising community awareness.

Promoting education, information, and support for those concerned with mental illness in washington county.

Program Services

Description	Grants	Expenses
PROVIDED A CONSUMER-DIRECTED DROP-IN CENTER FOR SUPPORT, SOCIALIZATION, AND EDUCATION TO A GROUP OF 146 INDIVIDUALS. PROVIDED OPPORTUNITIES FOR CONSUMERS, FAMILY, AND COMMUNITY TO ATTEND EDUCATION AND SUPPORT OPPORTUNITIES THAT SERVED APPROXIMATELY 200 PEOPLE.	-	$69,319

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEB REAK	President	-	$0	-	-
WALTER NENCKA	Director	-	$0	-	-
DIANNE LOTTER	Secretary	-	$0	-	-
SARAH FOLLETT	Treasurer	-	$0	-	-
RONALD MARTINET	Director	-	$0	-	-
MARY JEAN MATTI	Director	-	$0	-	-
LAURA MCMANN	Director	-	$0	-	-
KRIS BOKELBURG	Director	-	$0	-	-
BRIAN PAMPERIN	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1950573
Phone: 2626284326

Signing Officer

Name: Sarah Follett
Title: Treasurer
Phone: 2626284326
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: James Saueressig
Phone: 2623342341

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 10,684 insurance 1,740 licenses & permits 10 miscellaneous expenses 262 program expenses 18,988 training 251 trash service 931 total 32,866”

Form 990-ez, Part III

“Promoting education, information, and support for those concerned with mental illness in washington county.”

Form 990-ez, Part III, Line 28

“Provided a consumer-directed drop-in center for support, socialization, and education to a group of 146 individuals. Provided opportunities for consumers, family, and community to attend education and support opportunities that served approximately 200 people.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	DEB REAK
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	WALTER NENCKA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DIANNE LOTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SARAH FOLLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	RONALD MARTINET
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	MARY JEAN MATTI
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	LAURA MCMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	KRIS BOKELBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	BRIAN PAMPERIN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SARAH FOLLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2626284326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1074
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66042
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	452
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14827
IRS990EZ/GrossReceiptsAmt	0	66049
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14827
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	33011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEB REAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WALTER NENCKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DIANNE LOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARAH FOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RONALD MARTINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY JEAN MATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LAURA MCMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	KRIS BOKELBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BRIAN PAMPERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	32866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	3619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED A CONSUMER-DIRECTED DROP-IN CENTER FOR SUPPORT, SOCIALIZATION, AND EDUCATION TO A GROUP OF 146 INDIVIDUALS. PROVIDED OPPORTUNITIES FOR CONSUMERS, FAMILY, AND COMMUNITY TO ATTEND EDUCATION AND SUPPORT OPPORTUNITIES THAT SERVED APPROXIMATELY 200 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69319
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69948
IRS990EZ/TotalProgramServiceExpensesAmt	0	69319
IRS990EZ/TotalRevenueAmt	0	66049
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NAMI-POSITIVEIMAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	66042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	74779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	75250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	71727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	68771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	356569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	356569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	66042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	74779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	75250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	71727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	68771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	356569
IRS990ScheduleA/TotalSupportAmt	0	356576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRAVEL 10,684 INSURANCE 1,740 LICENSES & PERMITS 10 MISCELLANEOUS EXPENSES 262 PROGRAM EXPENSES 18,988 TRAINING 251 TRASH SERVICE 931 TOTAL 32,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDED A CONSUMER-DIRECTED DROP-IN CENTER FOR SUPPORT, SOCIALIZATION, AND EDUCATION TO A GROUP OF 146 INDIVIDUALS. PROVIDED OPPORTUNITIES FOR CONSUMERS, FAMILY, AND COMMUNITY TO ATTEND EDUCATION AND SUPPORT OPPORTUNITIES THAT SERVED APPROXIMATELY 200 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SARAH FOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2626284326
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NATIONAL ALLIANCE FOR THE MENTALLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	ILL OF WASHINGTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt	0	NATI
ReturnHeader/Filer/EIN	0	391950573
ReturnHeader/Filer/PhoneNum	0	2626284326
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1074
ReturnHeader/Filer/USAddress/City	0	WEST BEND
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	530958074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	530950637
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2623342341
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES SAUERESSIG
ReturnHeader/ReturnTs	0	2014-05-19T14:20:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,827
Liabilities: $0
Net assets: $14,827
Revenue: $66,049
Expenses: $69,948
Net income: -$3,899

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$0.14	$2.30	$2.36	$2.17	$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.51	$0.40	$2.11	$2.16	$1.66	$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.26	$0.64	$1.61	$1.37	$1.53	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.02	$1.77	$1.40	$1.45	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.83	$0.02	$1.82	$1.11	$1.10	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.02	$1.81	$1.56	$1.22	$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.02	$1.46	$1.74	$0.82	$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$1.27	$1.43	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.65	$1.22	$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.94	$0.82	$0.12
2014Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.69	$0.69	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.66	$0.70	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.75	$0.75	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.78	$0.75	$0.03