Civic Intelligence

Nami Washington County Inc.

990EZ • Fiscal year 2020 • EIN 39-1950573

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

PO Box 1074West Bend, WI 53095

(262) 339-1235

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,019

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,494

Up $601 (+0.3%) from 2019

Net Assets

Up

$181,823

Up $981 (+0.5%) from 2019

Liabilities

Down

$1,671

Down $380 (-19%) from 2019

Revenue

Down

$111,213

Down $45,273 (-29%) from 2019

Expenses

Down

$110,232

Down $11,602 (-9.5%) from 2019

Net Income

Down

$981

Down $33,671 (-97%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $18,751Net Assets 2011: $18,7512011Assets 2012: $18,726Net Assets 2012: $18,7262012Assets 2013: $14,827Liabilities 2013: $0Net Assets 2013: $14,8272013Assets 2014: $14,593Liabilities 2014: $02014Assets 2015: $26,777Liabilities 2015: $0Net Assets 2015: $26,7772015Assets 2016: $69,769Liabilities 2016: $0Net Assets 2016: $69,7692016Assets 2017: $53,813Liabilities 2017: $0Net Assets 2017: $53,8132017Assets 2018: $148,286Liabilities 2018: $2,095Net Assets 2018: $146,1912018Assets 2019: $182,893Liabilities 2019: $2,051Net Assets 2019: $180,8422019Assets 2020: $183,494Liabilities 2020: $1,671Net Assets 2020: $181,8232020Assets 2021: $178,876Liabilities 2021: $2,020Net Assets 2021: $176,8562021Assets 2022: $225,917Liabilities 2022: $64,421Net Assets 2022: $161,4962022Assets 2023: $250,975Liabilities 2023: $39,757Net Assets 2023: $211,2182023Assets 2024: $244,134Liabilities 2024: $13,997Net Assets 2024: $230,1372024

Highlighted filing

2020

Assets$183,494
Liabilities$1,671
Net Assets$181,823

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $77,734Expenses 2011: $74,596Net Income 2011: $3,1382011Revenue 2012: $75,402Expenses 2012: $75,427Net Income 2012: -$252012Revenue 2013: $66,049Expenses 2013: $69,948Net Income 2013: -$3,8992013Revenue 2014: $68,947Expenses 2014: $69,181Net Income 2014: -$2342014Revenue 2015: $93,892Expenses 2015: $81,708Net Income 2015: $12,1842015Revenue 2016: $164,851Expenses 2016: $121,859Net Income 2016: $42,9922016Revenue 2017: $127,214Expenses 2017: $143,170Net Income 2017: -$15,9562017Revenue 2018: $174,154Expenses 2018: $81,776Net Income 2018: $92,3782018Revenue 2019: $156,486Expenses 2019: $121,834Net Income 2019: $34,6522019Revenue 2020: $111,213Expenses 2020: $110,232Net Income 2020: $9812020Revenue 2021: $140,254Expenses 2021: $145,221Net Income 2021: -$4,9672021Revenue 2022: $137,175Expenses 2022: $152,535Net Income 2022: -$15,3602022Revenue 2023: $216,062Expenses 2023: $166,340Net Income 2023: $49,7222023Revenue 2024: $236,311Expenses 2024: $217,392Net Income 2024: $18,9192024

Highlighted filing

2020

Revenue$111,213
Expenses$110,232
Net Income$981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$111,213
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ESTABLISHED IN 1999, NAMI WASHINGTON COUNTY (NAMI WC) IS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE OF MENTAL ILLNESS. USING A VARIETY OF METHODS, NAMI WC PROVIDES MENTAL HEALTH SUPPORT AND CRISIS STABILIZATION PROGRAMMING. STAFFED BY PEERS AND VOLUNTEERS, OUR PROGRAMS ARE DESIGNED TO CENTER AROUND CREATING A STIGMA-FREE COMMUNITY WHERE PERSONS AFFECTED BY MENTAL ILLNESS AND THOSE CARING FOR THEM EXPERIENCE RECOVERY, RESILIENCY, AND OVERALL WELL-BEING SO THEY CAN LIVE THEIR BEST LIVES. FOR FISCAL YEAR 2020, NAMI WC CLOSED ALL PROGRAMMING FROM MARCH 26 - JULY 6, 2020. WHEN WE RE-OPENED THE CENTER, IT WAS WITH STRICT SOCIAL DISTANCING GUIDELINES, MANDATORY MASK WEARING, AND PROGRAM PRE-REGISTRATION. THERE IS INCREASED WEEKLY CLEANING AND CLEANING TASKS ADDED TO THE DUTIES OF THE PROGRAM FACILITATORS. ALL OF THESE REQUIREMENTS GREATLY AFFECTED THE NUMBER OF INDIVIDUALS WE WERE ABLE TO REACH WITHIN THE COMMUNITY. IN 2020 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 124 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. THE NUMBER SERVED IN-PERSON WAS 30 INDIVIDUALS. THE REMAINING 94 ADULTS RECEIVED SERVICES THROUGH THE ZOOM PLATFORM. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,677 TEENS. OF THESE TEENS, 1,654 RECEIVED PREVENTION EDUCATION VIA THE ZOOM PLATFORM. THE REMAINING 29 TEENS RECEIVED IN-PERSON SUPPORT SERVICES AND ART THERAPY.-$80,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KRENKEExecutive DiFT$54,019-$54,019
SARAH FOLLETTVice Preside-$0--
JANET SHARBUNOTreasurer-$0--
SHARON BORCHERTSecretary-$0--
SUZANNE MILKUSBoard Member-$0--
JON SACKSBoard Member-$0--
ERIC BIERNATBoard Member-$0--
MARIA GUTIERREZ-GURROLAPresident-$0--
DEREK FREUNDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nami Washington County Inc
EIN
39-1950573
Phone
2623391235
Address
PO BOX 1074, WEST BEND, WI 53095

Signing Officer

Name
Janet Sharbuno
Title
Treasurer
Phone
2626284326
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 262 total 262

Form 990-ez, Part I, Line 16

Expenses office 1,043 travel 38 insurance 3,047 miscellaneous expenses 96 program expenses 10,882 repairs & maintenance 1,959 education 210 outreach 485 dues & subscriptions 2,658 supplies 468 computer expenses 2,593 total 23,479

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,051 1,671

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

Established in 1999, nami washington county (nami wc) is a local affiliate of the national alliance of mental illness. Using a variety of methods, nami wc provides mental health support and crisis stabilization programming. Staffed by peers and volunteers, our programs are designed to center around creating a stigma-free community where persons affected by mental illness and those caring for them experience recovery, resiliency, and overall well-being so they can live their best lives. For fiscal year 2020, nami wc closed all programming from march 26 - july 6, 2020. When we re-opened the center, it was with strict social distancing guidelines, mandatory mask wearing, and program pre-registration. There is increased weekly cleaning and cleaning tasks added to the duties of the program facilitators. All of these requirements greatly affected the number of individuals we were able to reach within the community. In 2020 nami wc provided peer-led recovery services to 124 unduplicated adults living with mental illness or caring for someone with mental illness. The number served in-person was 30 individuals. The remaining 94 adults received services through the zoom platform. Nami wc also provided programming to unduplicated 1,677 teens. Of these teens, 1,654 received prevention education via the zoom platform. The remaining 29 teens received in-person support services and art therapy.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED IN 1999, NAMI WASHINGTON COUNTY (NAMI WC) IS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE OF MENTAL ILLNESS. USING A VARIETY OF METHODS, NAMI WC PROVIDES MENTAL HEALTH SUPPORT AND CRISIS STABILIZATION PROGRAMMING. STAFFED BY PEERS AND VOLUNTEERS, OUR PROGRAMS ARE DESIGNED TO CENTER AROUND CREATING A STIGMA-FREE COMMUNITY WHERE PERSONS AFFECTED BY MENTAL ILLNESS AND THOSE CARING FOR THEM EXPERIENCE RECOVERY, RESILIENCY, AND OVERALL WELL-BEING SO THEY CAN LIVE THEIR BEST LIVES. FOR FISCAL YEAR 2020, NAMI WC CLOSED ALL PROGRAMMING FROM MARCH 26 - JULY 6, 2020. WHEN WE RE-OPENED THE CENTER, IT WAS WITH STRICT SOCIAL DISTANCING GUIDELINES, MANDATORY MASK WEARING, AND PROGRAM PRE-REGISTRATION. THERE IS INCREASED WEEKLY CLEANING AND CLEANING TASKS ADDED TO THE DUTIES OF THE PROGRAM FACILITATORS. ALL OF THESE REQUIREMENTS GREATLY AFFECTED THE NUMBER OF INDIVIDUALS WE WERE ABLE TO REACH WITHIN THE COMMUNITY. IN 2020 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 124 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. THE NUMBER SERVED IN-PERSON WAS 30 INDIVIDUALS. THE REMAINING 94 ADULTS RECEIVED SERVICES THROUGH THE ZOOM PLATFORM. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,677 TEENS. OF THESE TEENS, 1,654 RECEIVED PREVENTION EDUCATION VIA THE ZOOM PLATFORM. THE REMAINING 29 TEENS RECEIVED IN-PERSON SUPPORT SERVICES AND ART THERAPY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,418 FUNDRAISING 10,738
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 262 TOTAL 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,043 TRAVEL 38 INSURANCE 3,047 MISCELLANEOUS EXPENSES 96 PROGRAM EXPENSES 10,882 REPAIRS & MAINTENANCE 1,959 EDUCATION 210 OUTREACH 485 DUES & SUBSCRIPTIONS 2,658 SUPPLIES 468 COMPUTER EXPENSES 2,593 TOTAL 23,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,051 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISHED IN 1999, NAMI WASHINGTON COUNTY (NAMI WC) IS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE OF MENTAL ILLNESS. USING A VARIETY OF METHODS, NAMI WC PROVIDES MENTAL HEALTH SUPPORT AND CRISIS STABILIZATION PROGRAMMING. STAFFED BY PEERS AND VOLUNTEERS, OUR PROGRAMS ARE DESIGNED TO CENTER AROUND CREATING A STIGMA-FREE COMMUNITY WHERE PERSONS AFFECTED BY MENTAL ILLNESS AND THOSE CARING FOR THEM EXPERIENCE RECOVERY, RESILIENCY, AND OVERALL WELL-BEING SO THEY CAN LIVE THEIR BEST LIVES. FOR FISCAL YEAR 2020, NAMI WC CLOSED ALL PROGRAMMING FROM MARCH 26 - JULY 6, 2020. WHEN WE RE-OPENED THE CENTER, IT WAS WITH STRICT SOCIAL DISTANCING GUIDELINES, MANDATORY MASK WEARING, AND PROGRAM PRE-REGISTRATION. THERE IS INCREASED WEEKLY CLEANING AND CLEANING TASKS ADDED TO THE DUTIES OF THE PROGRAM FACILITATORS. ALL OF THESE REQUIREMENTS GREATLY AFFECTED THE NUMBER OF INDIVIDUALS WE WERE ABLE TO REACH WITHIN THE COMMUNITY. IN 2020 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 124 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. THE NUMBER SERVED IN-PERSON WAS 30 INDIVIDUALS. THE REMAINING 94 ADULTS RECEIVED SERVICES THROUGH THE ZOOM PLATFORM. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,677 TEENS. OF THESE TEENS, 1,654 RECEIVED PREVENTION EDUCATION VIA THE ZOOM PLATFORM. THE REMAINING 29 TEENS RECEIVED IN-PERSON SUPPORT SERVICES AND ART THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARBUNO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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