Civic Intelligence

Nami Central Virginia

990 • Fiscal year 2019 • EIN 52-1206413

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.NAMICENTRALVIRGINIA.ORG
P O 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

64th percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$230,295

Down $54,891 (-19%) from 2018

Net Assets

Down

$228,237

Down $55,336 (-20%) from 2018

Liabilities

Up

$2,058

Up $445 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$167,393

Down $36,860 (-18%) from 2018

Expenses

Up

$223,349

Up $52,628 (+31%) from 2018

Net Income

Down

-$55,956

Down $89,488 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$230,295
Liabilities$2,058
Net Assets$228,237
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$167,393
Expenses$223,349
Net Income-$55,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$167,393
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,143$126,911▼ $66,232
Savings and Temporary Cash Investments$90,095$100,534▲ $10,439
Land, Buildings, and Equipment, Net$1,948$2,850▲ $902
Total Assets$285,186$230,295▼ $54,891
Liabilities
Accounts Payable and Accrued Expenses$1,613$2,058▲ $445
Total Liabilities$1,613$2,058▲ $445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,573$228,237▼ $55,336
Total Net Assets Fund Balance$283,573$228,237▼ $55,336
Total Liabilities and Net Assets / Fund Balance$285,186$230,295▼ $54,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,850$2,760$5,610
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RichardsonExecutive DirectorFT$64,615$64,615
Jeff ConleyProgram Coordinator-$33,781$33,781

Board Members and Trustees

NameTitle
Mike ParkerFinance Chair
Linda McleodHope Renewed Chair
James HarrisNami Walks Chair
Tangee MooreSharing Hope Chair
Patrice BeardBoard President
Arnold WoodruffFirst Vice Chair
Tammy OzolinsDirector
Tessa ShukDirector
Barbara Leo RhoneSecretary
Maria CarltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,384
Program Service Revenue
$0
Investment Income
$4,447
Other Revenue
$-438
All Other Contributions
$132,618
Change in Net Assets
$-55,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,328
Other Expenses$96,021
Total Fundraising Expense$6,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,490$15,763-$116,253
Fees for Services Other$33,404$23,068$5,110$61,582
Office Expenses-$14,988$533$15,521
Fees for Services Accounting-$14,101-$14,101
Other Employee Benefits-$11,075-$11,075
Information Technology$2,986--$2,986
Depreciation Depletion-$941-$941
Advertising--$890$890
Total Functional Expenses$136,880$79,936$6,533$223,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$16,152$16,152$1,604$14,548
Golf Tournam$12,692$12,692$4,929$7,763
Total Events$28,844$28,844$6,533$22,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is submitted to the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is reviewed by the board and the board is required to investigate and rule on any questions of conflict of interest”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and determined by the officers and board of directors and is reviewed annually”

Other officer or key employee compensation Part VI line 15B

“Any compensation is determined by the board and officers and is reviewed annually”

Form 990 availability to public Part VI line 18

“The tax return is made available to the public upon written request”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Nami Central Virginia
EIN
52-1206413
Address
P O BOX 18086, RICHMOND, VA 23226

Signing Officer

Name
Maria Carlton
Title
Treasurer
Phone
8042851749
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
110

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Pkway Suite 140, North Chesterfield, VA 23236
Preparer
Judy Nester CPA
Phone
8043776952
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for prior period adjustment”

List of other fees for services expenses Part IX line 11G

“Professional services 3,000program coordinator 9,229stipends 16,095total 28,324”

List of other expenses Part IX line 24E

“Bank fees 120equipment and software 1,074fees and dues 955professional development 1,860professional services 4,298total 8,307”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901025
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907957
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS SUBMITTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD AND THE BOARD IS REQUIRED TO INVESTIGATE AND RULE ON ANY QUESTIONS OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY THE OFFICERS AND BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATION IS DETERMINED BY THE BOARD AND OFFICERS AND IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 3,000PROGRAM COORDINATOR 9,229STIPENDS 16,095TOTAL 28,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 120EQUIPMENT AND SOFTWARE 1,074FEES AND DUES 955PROFESSIONAL DEVELOPMENT 1,860PROFESSIONAL SERVICES 4,298TOTAL 8,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0230295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163384
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613
IRS990/TotalLiabilitiesEOYAmt02058
IRS990/TotalLiabilitiesGrp/BOYAmt01613
IRS990/TotalLiabilitiesGrp/EOYAmt02058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136880
IRS990/TotalReportableCompFromOrgAmt098396
IRS990/TotalRevenueGrp/ExclusionAmt04009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230295
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NAMICENTRALVIRGINIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARLTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,295
Liabilities
$2,058
Net assets
$228,237
Revenue
$167,393
Expenses
$223,349
Net income
-$55,956
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