Civic Intelligence

Nami Acs Aka Nami Alameda County South

990 • Fiscal year 2019 • EIN 46-1028709

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.namiacs.org
PO Box 7302Fremont, CA 94537

(510) 969-6479

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$208,569

Up $104,376 (+100%) from 2018

Net Assets

$204,569

No earlier filing loaded for comparison.

Liabilities

Up

$4,000

Up $4,000 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$337,528

Up $62,267 (+23%) from 2018

Expenses

Up

$299,719

Up $59,260 (+25%) from 2018

Net Income

Up

$37,809

Up $3,007 (+8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2015: $19,001Liabilities 2015: $02015Assets 2016: $8,795Liabilities 2016: $02016Assets 2017: $58,097Liabilities 2017: $02017Assets 2018: $104,193Liabilities 2018: $02018Assets 2019: $208,569Liabilities 2019: $4,000Net Assets 2019: $204,5692019Assets 2020: $153,089Liabilities 2020: $0Net Assets 2020: $153,0892020Assets 2021: $168,250Liabilities 2021: $0Net Assets 2021: $168,2502021Assets 2022: $168,409Liabilities 2022: $0Net Assets 2022: $168,4092022Assets 2023: $136,379Liabilities 2023: $0Net Assets 2023: $136,3792023Assets 2024: $76,073Liabilities 2024: $48,508Net Assets 2024: $27,5652024

Highlighted filing

2019

Assets$208,569
Liabilities$4,000
Net Assets$204,569
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2015: $68,169Expenses 2015: $54,556Net Income 2015: $13,6132015Revenue 2016: $105,539Expenses 2016: $115,745Net Income 2016: -$10,2062016Revenue 2017: $190,979Expenses 2017: $158,862Net Income 2017: $32,1172017Revenue 2018: $275,261Expenses 2018: $240,459Net Income 2018: $34,8022018Revenue 2019: $337,528Expenses 2019: $299,719Net Income 2019: $37,8092019Revenue 2020: $49,332Expenses 2020: $96,797Net Income 2020: -$47,4652020Revenue 2021: $39,258Expenses 2021: $25,065Net Income 2021: $14,1932021Revenue 2022: $25,614Expenses 2022: $24,993Net Income 2022: $6212022Revenue 2023: $67,203Expenses 2023: $103,239Net Income 2023: -$36,0362023Revenue 2024: $52,731Expenses 2024: $146,852Net Income 2024: -$94,1212024

Highlighted filing

2019

Revenue$337,528
Expenses$299,719
Net Income$37,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$365,519
Mission and Program Overview

Mission

NAMIC ACS is a public charity under 170b1Avi

To empower individuals with mental illness and their caregivers to facilitate recovery to the extent of their ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,913$208,569▲ $103,656
Loans From Officers Directors$104,913$4,000▼ $100,913
Total Assets$104,913$208,569▲ $103,656
Liabilities
Total Liabilities$104,913$4,000▼ $100,913
Net Assets / Fund Balance
Unrestricted Net Assets-$204,569-
Total Net Assets Fund Balance$0$204,569▲ $204,569
Total Liabilities and Net Assets / Fund Balance$104,913$208,569▲ $103,656
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph RosePresident
Paul Delle CeseVice President
Paul Delle CeseInterim Secretary
Eric MadariagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,423
Program Service Revenue
$296,122
Investment Income
$0
Other Revenue
$2,983
Change in Net Assets
$37,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,430
Other Expenses$71,240
Total Fundraising Expense$4,029
Grants and Similar Amounts Paid$2,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$163,284
Current Officers, Directors, Trustees, and Key Employees---$60,000
Travel---$18,205
Office Expenses---$15,270
Conferences and Meetings---$14,883
Insurance---$6,730
Fees for Services Legal---$3,250
Fees for Services Accounting---$2,990
Grants to Domestic Orgs---$2,897
Payroll Taxes---$2,146
Fees for Services Management---$1,300
Information Technology---$522
Advertising--$4,029$181
Benefits to Members---$152
Other Expenses---$99
Total Functional Expenses$0$0$4,029$299,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,974
Fundraising Direct Expenses$27,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaiser Golf$35,169$35,169-$35,169
Total Events$35,169$35,169$27,991$7,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$104,913$4,000▼ $100,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The treasurer prepares the form based on information compiled”

Part VI Line 11B

“From our books and records. President reviews for accuracy.”

Part VI Line 12C

“Compliance is addressed in board meetings and noted in”

Part VI Line 12C

“BOARD MINUTES.”

Part VI Line 19

“Bylaws submitted to the secretary of state. Articles of incorp.”

Part VI Line 19

“& irs letter of determ are made public as well.”

PART VI LINE 11B

“Form 990 sent to all board members for comment prior to filing”

Part VI Line 19

“There were no public requests for these documents listed.”

Filing and Contact Details

Filer

Filer Name
Nami Acs
EIN
46-1028709
In Care Of
% JOSEPH ROSE
Phone
5109696479
Address
PO BOX 7302, Fremont, CA 94537
Doing Business As
NAMI Alameda County South

Signing Officer

Name
Joseph Rose
Title
President
Phone
5103781578
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Rose
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Eric C Madariaga CPA
Address
34 Castro Lane, Fremont, CA 94539
Preparer
Eric C Madariaga
Phone
5103644261
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $1004.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Nami acs advocacy program”

Part III Line 4D

“Expenses: $1373.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Nami acs connections program”

Part III Line 4D

“Expenses: $859.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Nami acs family-to-family (f2f) program for caregivers of someone”

Part III Line 4D

“With a serious mental illness.”

PART III LINE 4D

“Additional programs of advocacy, nami connection, and”

PART III LINE 4D

“FAMILY-TO-FAMILY (F2F)”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1NAMI ACS CONNECTIONS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NAMI ACS FAMILY-TO-FAMILY (F2F) PROGRAM FOR CAREGIVERS OF SOMEONE WITH A SERIOUS MENTAL ILLNESS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH ROSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT MADE NO INTEREST LOAN TO NAMI ACS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PREPARES THE FORM BASED ON INFORMATION COMPILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM OUR BOOKS AND RECORDS. PRESIDENT REVIEWS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ADDRESSED IN BOARD MEETINGS AND NOTED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS SUBMITTED TO THE SECRETARY OF STATE. ARTICLES OF INCORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5& IRS LETTER OF DETERM ARE MADE PUBLIC AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $1004.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAMI ACS ADVOCACY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $1373.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NAMI ACS CONNECTIONS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $859.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NAMI ACS FAMILY-TO-FAMILY (F2F) PROGRAM FOR CAREGIVERS OF SOMEONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WITH A SERIOUS MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990 SENT TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADDITIONAL PROGRAMS OF ADVOCACY, NAMI CONNECTION, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY-TO-FAMILY (F2F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THERE WERE NO PUBLIC REQUESTS FOR THESE DOCUMENTS LISTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104913
IRS990/TotalAssetsEOYAmt0208569
IRS990/TotalAssetsGrp/BOYAmt0104913
IRS990/TotalAssetsGrp/EOYAmt0208569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038423
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104913
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt0104913
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204569
IRS990/TotalOtherProgSrvcExpenseAmt03236
IRS990/TotalProgramServiceExpensesAmt0279563
IRS990/TotalProgramServiceRevenueAmt0296122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208569
IRS990/TravelGrp/TotalAmt018205
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7302
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.namiacs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103781578
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ACS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NAMI Alameda County South
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0461028709
ReturnHeader/Filer/InCareOfNm0% JOSEPH ROSE
ReturnHeader/Filer/PhoneNum05109696479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7302
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.222.252.28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824099549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric C Madariaga CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 Castro Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,569
Liabilities
$4,000
Net assets
$204,569
Revenue
$337,528
Expenses
$299,719
Net income
$37,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.28$0.53$1.47$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.67$1.03$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.26$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.39$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.49$0.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$3.38$3.00$0.38
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$2.75$2.40$0.35
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$1.91$1.59$0.32
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.06$1.16$0.10
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.55$0.14