Civic Intelligence

Nami Black Hawk County C/O Chad Hammar

990EZ • Fiscal year 2018 • EIN 42-1273380

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

1825 Logan AvenueWaterloo, IA 50703

(319) 235-5263

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,406

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$132,950

Up $50,982 (+62%) from 2013

Net Assets

$131,704

No earlier filing loaded for comparison.

Liabilities

Down

$1,246

Down $534 (-30%) from 2013

Revenue

Up

$69,304

Up $29,290 (+73%) from 2013

Expenses

Up

$52,328

Up $17,729 (+51%) from 2013

Net Income

Up

$16,976

Up $11,561 (+213%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,370Liabilities 2011: $1,5462011Assets 2013: $81,968Liabilities 2013: $1,7802013Assets 2018: $132,950Liabilities 2018: $1,246Net Assets 2018: $131,7042018Assets 2020: $175,836Liabilities 2020: $2,104Net Assets 2020: $173,7322020Assets 2021: $226,078Liabilities 2021: $2,282Net Assets 2021: $223,7962021Assets 2022: $237,700Liabilities 2022: $2,328Net Assets 2022: $235,3722022Assets 2023: $242,090Liabilities 2023: $2,550Net Assets 2023: $239,5402023Assets 2024: $254,714Liabilities 2024: $2,766Net Assets 2024: $251,9482024

Highlighted filing

2018

Assets$132,950
Liabilities$1,246
Net Assets$131,704

Operations Trend

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

$100K$50K$0Revenue 2011: $33,899Expenses 2011: $27,375Net Income 2011: $6,5242011Revenue 2013: $40,014Expenses 2013: $34,599Net Income 2013: $5,4152013Revenue 2018: $69,304Expenses 2018: $52,328Net Income 2018: $16,9762018Revenue 2020: $93,933Expenses 2020: $56,025Net Income 2020: $37,9082020Revenue 2021: $96,440Expenses 2021: $56,158Net Income 2021: $40,2822021Revenue 2022: $80,480Expenses 2022: $62,130Net Income 2022: $18,3502022Revenue 2023: $53,752Expenses 2023: $44,598Net Income 2023: $9,1542023Revenue 2024: $46,172Expenses 2024: $46,057Net Income 2024: $1152024

Highlighted filing

2018

Revenue$69,304
Expenses$52,328
Net Income$16,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$69,304
Mission and Program Overview

Mission

Mission: millions of people in the united states, 1 in 5 or nearly 60 million, face the day-to-day reality of living with a mental health condition. Nami, the national alliance on mental illness, is the nation's largest grassroots mental health organization dedicated to providing advocacy, education, support and public awareness so that individuals and families affected by mental illness can build better lives. Nami black hawk county (the organization which is the local chapter) is a grassroots mental health organization founded by family members, determined to fight stigma, and to create a system of recovery for people living with mental illness. The organization provides advocacy, education, and mutual support through free classes, educational programs, presentations, support groups, and trainings. The organization works with all people who are affected by mental illness and additionally educates the public about mental illness to improve understanding of people who are living with t

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$18,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE COHNExecutive DiFT$30,406-$30,406
TAMMY BYRDPresident-$0--
JUDY MEYERSVice-Preside-$0--
PATRICIA EASTSecretary-$0--
TERI MILLERTreasurer-$0--
DENICCA LUKERDirector-$0--
CAROLLYN HARTSFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami Black Hawk County
EIN
42-1273380
Phone
3192355263
Address
1825 LOGAN AVENUE, WATERLOO, IA 50703

Signing Officer

Name
Leslie Cohn
Title
Executive Director
Phone
3192355263
Signed
2019-01-24

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 704 internet 756 education 920 insurance 798 non-investment depreciation 110 total 3,288

Form 990-ez, Part I, Line 20

Unrealized loss on investment (hni stk) -1,949

Form 990-ez, Part II, Line 24

Equipment 1,713 1,713 less accumulated depreciation 1,437 1,547 total 276 166

Form 990-ez, Part II, Line 26

Payroll liabilities 1,274 1,246

Form 990-ez, Part III

Mission: millions of people in the united states, 1 in 5 or nearly 60 million, face the day-to-day reality of living with a mental health condition. Nami, the national alliance on mental illness, is the nation's largest grassroots mental health organization dedicated to providing advocacy, education, support and public awareness so that individuals and families affected by mental illness can build better lives. Nami black hawk county (the organization which is the local chapter) is a grassroots mental health organization founded by family members, determined to fight stigma, and to create a system of recovery for people living with mental illness. The organization provides advocacy, education, and mutual support through free classes, educational programs, presentations, support groups, and trainings. The organization works with all people who are affected by mental illness and additionally educates the public about mental illness to improve understanding of people who are living with the disease. Line 28 - first accomplishment: nami black hawk county served a non- duplicated count of 251 people with mental illness and/or family members. This breaks down to 49 people through classes, 41 people through educational programs, and 161 people through support groups. Five people were provided teacher training and an additional 268 people were reached through community presentations about nami, mental illness, and mental health. Nami sent bi-monthly newsletters to more than 1,400 people and distributed approximately 250 brochures.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 704 INTERNET 756 EDUCATION 920 INSURANCE 798 NON-INVESTMENT DEPRECIATION 110 TOTAL 3,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT (HNI STK) -1,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,713 1,713 LESS ACCUMULATED DEPRECIATION 1,437 1,547 TOTAL 276 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,274 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION: MILLIONS OF PEOPLE IN THE UNITED STATES, 1 IN 5 OR NEARLY 60 MILLION, FACE THE DAY-TO-DAY REALITY OF LIVING WITH A MENTAL HEALTH CONDITION. NAMI, THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO PROVIDING ADVOCACY, EDUCATION, SUPPORT AND PUBLIC AWARENESS SO THAT INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES. NAMI BLACK HAWK COUNTY (THE ORGANIZATION WHICH IS THE LOCAL CHAPTER) IS A GRASSROOTS MENTAL HEALTH ORGANIZATION FOUNDED BY FAMILY MEMBERS, DETERMINED TO FIGHT STIGMA, AND TO CREATE A SYSTEM OF RECOVERY FOR PEOPLE LIVING WITH MENTAL ILLNESS. THE ORGANIZATION PROVIDES ADVOCACY, EDUCATION, AND MUTUAL SUPPORT THROUGH FREE CLASSES, EDUCATIONAL PROGRAMS, PRESENTATIONS, SUPPORT GROUPS, AND TRAININGS. THE ORGANIZATION WORKS WITH ALL PEOPLE WHO ARE AFFECTED BY MENTAL ILLNESS AND ADDITIONALLY EDUCATES THE PUBLIC ABOUT MENTAL ILLNESS TO IMPROVE UNDERSTANDING OF PEOPLE WHO ARE LIVING WITH THE DISEASE. LINE 28 - FIRST ACCOMPLISHMENT: NAMI BLACK HAWK COUNTY SERVED A NON- DUPLICATED COUNT OF 251 PEOPLE WITH MENTAL ILLNESS AND/OR FAMILY MEMBERS. THIS BREAKS DOWN TO 49 PEOPLE THROUGH CLASSES, 41 PEOPLE THROUGH EDUCATIONAL PROGRAMS, AND 161 PEOPLE THROUGH SUPPORT GROUPS. FIVE PEOPLE WERE PROVIDED TEACHER TRAINING AND AN ADDITIONAL 268 PEOPLE WERE REACHED THROUGH COMMUNITY PRESENTATIONS ABOUT NAMI, MENTAL ILLNESS, AND MENTAL HEALTH. NAMI SENT BI-MONTHLY NEWSLETTERS TO MORE THAN 1,400 PEOPLE AND DISTRIBUTED APPROXIMATELY 250 BROCHURES.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192355263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI BLACK HAWK COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALLEN HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0421273380
ReturnHeader/Filer/PhoneNum03192355263
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ReturnHeader/Filer/USAddress/CityNm0WATERLOO
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ReturnHeader/Filer/USAddress/ZIPCd050703
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
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ReturnHeader/FilingSecurityInformation/IPTm009:44:34
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ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02019-01-29T09:44:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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