Civic Intelligence

Nami Central Virginia

990EZ • Fiscal year 2016 • EIN 52-1206413

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.NAMICENTRALVIRGINIA.ORG
PO Box 18086Richmond, VA 23226

(804) 285-1749

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,016

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$220,094

Up $33,468 (+18%) from 2015

Net Assets

$215,003

No earlier filing loaded for comparison.

Liabilities

Down

$5,091

Down $2,405 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$188,351

Up $30,148 (+19%) from 2015

Expenses

Down

$152,478

Down $8,383 (-5.2%) from 2015

Net Income

Up

$35,873

Up $38,531 (+1450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $131,031Liabilities 2011: $4,8222011Assets 2012: $139,219Liabilities 2012: $5,3122012Assets 2013: $179,560Liabilities 2013: $10,5312013Assets 2014: $188,007Liabilities 2014: $6,2192014Assets 2015: $186,626Liabilities 2015: $7,4962015Assets 2016: $220,094Liabilities 2016: $5,091Net Assets 2016: $215,0032016Assets 2017: $252,577Liabilities 2017: $596Net Assets 2017: $251,9812017Assets 2018: $285,186Liabilities 2018: $1,613Net Assets 2018: $283,5732018Assets 2019: $230,295Liabilities 2019: $2,058Net Assets 2019: $228,2372019Assets 2020: $236,306Liabilities 2020: $6,840Net Assets 2020: $229,4662020Assets 2021: $214,183Liabilities 2021: $3,180Net Assets 2021: $211,0032021Assets 2022: $137,942Liabilities 2022: $2,360Net Assets 2022: $135,5822022Assets 2023: $133,624Liabilities 2023: $863Net Assets 2023: $132,7612023Assets 2024: $33,205Liabilities 2024: $1,037Net Assets 2024: $32,1682024

Highlighted filing

2016

Assets$220,094
Liabilities$5,091
Net Assets$215,003
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,831Expenses 2011: $42,892Net Income 2011: $44,9392011Revenue 2012: $77,713Expenses 2012: $70,105Net Income 2012: $7,6082012Revenue 2013: $136,700Expenses 2013: $101,488Net Income 2013: $35,2122013Revenue 2014: $144,658Expenses 2014: $131,899Net Income 2014: $12,7592014Revenue 2015: $158,203Expenses 2015: $160,861Net Income 2015: -$2,6582015Revenue 2016: $188,351Expenses 2016: $152,478Net Income 2016: $35,8732016Revenue 2017: $199,817Expenses 2017: $162,839Net Income 2017: $36,9782017Revenue 2018: $204,253Expenses 2018: $170,721Net Income 2018: $33,5322018Revenue 2019: $167,393Expenses 2019: $223,349Net Income 2019: -$55,9562019Revenue 2020: $195,639Expenses 2020: $197,562Net Income 2020: -$1,9232020Revenue 2021: $152,242Expenses 2021: $170,705Net Income 2021: -$18,4632021Revenue 2022: $120,550Expenses 2022: $188,210Net Income 2022: -$67,6602022Revenue 2023: $177,676Expenses 2023: $186,366Net Income 2023: -$8,6902023Revenue 2024: $110,860Expenses 2024: $208,046Net Income 2024: -$97,1862024

Highlighted filing

2016

Revenue$188,351
Expenses$152,478
Net Income$35,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$188,351
Mission and Program Overview

Mission

To promote recovery and improvement of the lives of central virginians with mental illnesses through advocacy and education as well as support and awareness initiatives

To promote recovery and improvement of the lives of central virginians with mental illnesses through advocacy and education, as well as support and awareness initiatives.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES, INCLUDING IN OUR OWN VOICE (IOOV), HEARTS & MINDS, FAMILY TO FAMILY (F2F) AND PEER TO PEER (P2P)$108,193$136,442
SUPPORT PROGRAMS AND ADVOCACY - SUPPORT GROUPS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. ACTIVITES TO INCREASE PUBLIC AWARENESS OF ISSUES RELATING TO MENTAL HEALTH TO REDUCE STIGMA. PARTICIPATION IN HEALTH FAIRS, SUICIDE PREVENTION,CRISIS INTERVENTION (CIT) AND COMMUNITY PROJECTS.$0$6,989
SOCIAL/RECREATIONAL PROGRAMS AND COMMUNITY EVENTS - EVENTS PLANNED FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILITIES TO IMPROVE COMMUNITY INTERACTION, REDUCE ISOLATION, IMPROVE COPING SKILLS AND REDUCE STIGMA. EVENTS INCLUDE RAY'S FRIENDS, PICNIC, HOLIDAY PARTY, AND MONTHLY GENERAL MEETINGS WITH EDUCATIONAL SPEAKERS.$0$1,071
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE C HARKEYExecutive DirectorFT$47,016-$47,016
VINCE CAMMARATAPresident-$0--
AMANDA SIMMONSFirst Vice President-$0--
PATRICIA STEWARTSecond Vice President-$0--
BRIAN PARRISRecording Secretary-$0--
MIKE FRANCISCOTreasurerPT$0--
DARRYL MATTHEWSDirector-$0--
SHERWOOD ATKINSDirector-$0--
HOWARD TWILLEYDirector-$0--
JOHN SHURTEDirector-$0--
COLIN CONNELLYDirector-$0--
TERESA SHUKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami Central Virginia
EIN
52-1206413
Phone
8042851749
Address
PO BOX 18086, RICHMOND, VA 23226

Signing Officer

Name
Arnold Woodruff
Title
Treasurer
Phone
8042851749
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
William D Satchell CPA Pc
Address
808 MOOREFIELD PARK DR STE 104, NORTH CHESTERFIELD, VA 23236
Preparer
William D Satchell
Phone
8043553300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 542.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: gain on insurance proceeds. Amount: 10,498.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 316. Description: other expenses. Amount: 13,820. Total to form 990-ez, line 14: 14,136.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 194. Description: bank charges. Amount: 244. Description: bookkeeping and payroll services. Amount: 3,639. Description: business insurance. Amount: 2,634. Description: conference and meetings. Amount: 820. Description: contributions. Amount: 300. Description: dues and subscriptions. Amount: 200. Description: internet . Amount: 2,232. Description: marketing and special events. Amount: 5,825. Description: meals. Amount: 2,696. Description: office. Amount: 380. Description: supplies. Amount: 4,657. Description: taxes and licenses. Amount: 225. Description: travel. Amount: 4,651. Total to form 990-ez, line 16: 28,697.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,102. End of year amount: 1,236. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,733.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 2,434. End of year amount: 462. Description: payroll taxes payable. Beg. Of year amount: 5,062. End of year amount: 4,629.”

Raw XML Appendix253 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE C HARKEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERESA SHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE RECOVERY AND IMPROVEMENT OF THE LIVES OF CENTRAL VIRGINIANS WITH MENTAL ILLNESSES THROUGH ADVOCACY AND EDUCATION, AS WELL AS SUPPORT AND AWARENESS INITIATIVES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES, INCLUDING IN OUR OWN VOICE (IOOV), HEARTS & MINDS, FAMILY TO FAMILY (F2F) AND PEER TO PEER (P2P)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PROGRAMS AND ADVOCACY - SUPPORT GROUPS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. ACTIVITES TO INCREASE PUBLIC AWARENESS OF ISSUES RELATING TO MENTAL HEALTH TO REDUCE STIGMA. PARTICIPATION IN HEALTH FAIRS, SUICIDE PREVENTION,CRISIS INTERVENTION (CIT) AND COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL/RECREATIONAL PROGRAMS AND COMMUNITY EVENTS - EVENTS PLANNED FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILITIES TO IMPROVE COMMUNITY INTERACTION, REDUCE ISOLATION, IMPROVE COPING SKILLS AND REDUCE STIGMA. EVENTS INCLUDE RAY'S FRIENDS, PICNIC, HOLIDAY PARTY, AND MONTHLY GENERAL MEETINGS WITH EDUCATIONAL SPEAKERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GAIN ON INSURANCE PROCEEDS. AMOUNT: 10,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,820. TOTAL TO FORM 990-EZ, LINE 14: 14,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 194. DESCRIPTION: BANK CHARGES. AMOUNT: 244. DESCRIPTION: BOOKKEEPING AND PAYROLL SERVICES. AMOUNT: 3,639. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 2,634. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 820. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INTERNET . AMOUNT: 2,232. DESCRIPTION: MARKETING AND SPECIAL EVENTS. AMOUNT: 5,825. DESCRIPTION: MEALS. AMOUNT: 2,696. DESCRIPTION: OFFICE. AMOUNT: 380. DESCRIPTION: SUPPLIES. AMOUNT: 4,657. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 225. DESCRIPTION: TRAVEL. AMOUNT: 4,651. TOTAL TO FORM 990-EZ, LINE 16: 28,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 1,236. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,434. END OF YEAR AMOUNT: 462. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 5,062. END OF YEAR AMOUNT: 4,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042851749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI CENTRAL VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0521206413
ReturnHeader/Filer/PhoneNum08042851749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18086
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0178DA39EC90353C43A22C15824E9BE025F606CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0178DA39EC90353C43A22C15824E9BE025F606CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.117.129
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D SATCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 MOOREFIELD PARK DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043553300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SATCHELL
ReturnHeader/ReturnTs02017-08-08T10:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,094
Liabilities
$5,091
Net assets
$215,003
Revenue
$188,351
Expenses
$152,478
Net income
$35,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.11$2.08$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.78$1.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.21$1.88$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.52$1.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.96$1.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.67$2.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.84$2.04$1.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.00$1.63$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.88$1.52$0.36
2015Summary only. Only limited summary data is available for this year.$1.87$0.07$1.58$1.61$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.06$1.45$1.32$0.13
2013Summary only. Only limited summary data is available for this year.$1.80$0.11$1.37$1.01$0.35
2012Summary only. Only limited summary data is available for this year.$1.39$0.05$0.78$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$1.31$0.05$0.88$0.43$0.45