Civic Intelligence

Nami - Howard County MD Inc

990EZ • Fiscal year 2015 • EIN 52-1623565

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

9650 Santiago RoadColumbia, MD 21045-1994

(410) 772-9300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,082

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$80,432

Up $43,367 (+117%) from 2014

Net Assets

$80,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$177,545

Up $61,079 (+52%) from 2014

Expenses

Down

$134,203

Down $1,752 (-1.3%) from 2014

Net Income

Up

$43,342

Up $62,831 (+322%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $99,291Liabilities 2011: $02011Assets 2012: $74,901Liabilities 2012: $02012Assets 2013: $55,951Liabilities 2013: $02013Assets 2014: $37,065Liabilities 2014: $02014Assets 2015: $80,432Net Assets 2015: $80,4322015Assets 2016: $71,176Net Assets 2016: $71,1762016Assets 2017: $93,265Net Assets 2017: $93,2652017Assets 2018: $88,594Liabilities 2018: $0Net Assets 2018: $88,5942018Assets 2019: $132,744Liabilities 2019: $0Net Assets 2019: $132,7442019Assets 2020: $184,100Liabilities 2020: $16,960Net Assets 2020: $167,1402020Assets 2021: $200,530Liabilities 2021: $17,380Net Assets 2021: $183,1502021Assets 2022: $223,826Liabilities 2022: $0Net Assets 2022: $223,8262022Assets 2023: $261,038Liabilities 2023: $1,958Net Assets 2023: $259,0802023Assets 2024: $230,985Liabilities 2024: $2,075Net Assets 2024: $228,9102024Assets 2025: $272,555Liabilities 2025: $522Net Assets 2025: $272,0332025

Highlighted filing

2015

Assets$80,432
Liabilities-
Net Assets$80,432

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $141,952Expenses 2011: $122,281Net Income 2011: $19,6712011Revenue 2012: $111,688Expenses 2012: $136,078Net Income 2012: -$24,3902012Revenue 2013: $124,479Expenses 2013: $143,429Net Income 2013: -$18,9502013Revenue 2014: $116,466Expenses 2014: $135,955Net Income 2014: -$19,4892014Revenue 2015: $177,545Expenses 2015: $134,203Net Income 2015: $43,3422015Revenue 2016: $129,470Expenses 2016: $138,726Net Income 2016: -$9,2562016Revenue 2017: $159,958Expenses 2017: $137,869Net Income 2017: $22,0892017Revenue 2018: $136,811Expenses 2018: $141,482Net Income 2018: -$4,6712018Revenue 2019: $188,365Expenses 2019: $144,215Net Income 2019: $44,1502019Revenue 2020: $179,799Expenses 2020: $145,403Net Income 2020: $34,3962020Revenue 2021: $173,874Expenses 2021: $157,864Net Income 2021: $16,0102021Revenue 2022: $181,547Expenses 2022: $175,737Net Income 2022: $5,8102022Revenue 2023: $195,852Expenses 2023: $184,292Net Income 2023: $11,5602023Revenue 2024: $182,694Expenses 2024: $212,864Net Income 2024: -$30,1702024Revenue 2025: $264,140Expenses 2025: $221,017Net Income 2025: $43,1232025

Highlighted filing

2015

Revenue$177,545
Expenses$134,203
Net Income$43,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$180,375
Mission and Program Overview

Mission

Nami - howard county, md. Inc. (the organization) is a nonprofit, public corporation dedicated to the promotion of mental health in howard county. The corporation carries out its mission to improve the lives of individuals with mental illness, and their families, through education, advocacy and support, and increasing awareness of mental illness throughout the community.

The mission of nami howard county, md, inc. (nami hc) is to improve the lives of individuals with mental illness and their families through education, advocacy and support, and to increase awareness

Program Services

DescriptionGrantsExpenses
SUPPORT AND EDUCATION (SEE SCHEDULE O)-$4,289
COMMUNITY EDUCATION (SEE SCHEDULE O)-$4,185
NAMI HELPLINE (SEE SCHEDULE O)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLEY FRANCIS-GIBSONExecutive DirectorPT$34,082-$34,082
JULIETTE JENKINSPresident-$0--
STEVE GRAYVice President-$0--
PETE DINWOODIETreasurer-$0--
LYNN BURNESecretary-$0--
JANET EDELMANDirctor-$0--
JULIE CLEVELANDDirector-$0--
MARIANNE EICHENBERGERDirector-$0--
ALICE GILESDirector-$0--
DEBBIE MEYERDirector-$0--
ANN HOHMANNDirector-$0--
LISA M LOURY LOMASDirector-$0--
REV DOROTHY HARRISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$50,705$50,705-$50,705
Annual Fundraiser$6,405$6,405$31$6,374
Total Events$57,110$57,110$2,830$54,280
Filing and Contact Details

Filer

Filer Name
Nami - Howard County Md Inc
EIN
52-1623565
Phone
4107729300
Address
9650 SANTIAGO ROAD, COLUMBIA, MD 21045-1994

Signing Officer

Name
Beverley Francis-gibson
Title
Executive Director
Phone
4107729300
Signed
2015-11-10

Preparer

Firm
Akp Financial Services LLC
Address
PO BOX 1225, OLNEY, MD 20830-1225
Preparer
Arlette Peoples
Supplemental Narrative

Additional Explanations

Other

Part iii, line 28 community education: nami hc offers a variety of community education programs to educate audiences about mental illness and to advocate for the needs of individuals and families affected by mental illness. Specific programs include: 1) in our own voice: an interactive presentation by two people whose lives were interrupted by mental illness, but who are now role models for hope and resiliency; 65 presentations were done this year. 2) schools: through an in-service program,parents and teachers as allies, 115 educators and 246 parents were taught the early warning signs of mental illnesses in children and adolescent. In addition, we spoke to 693 high school students through health classes. 3) faith community: the nami hc faith outreach committee did presentations in 15 churches and organizations reaching at least 3555 people. 4) education forums: nami hc presented six programs for nami members on topics related to mental illness. These forums are open to the public. 5) sunday suppers: nami hc has been coordinating a dinner for adults with mental illness the third sunday of each month for 32 years. The avg monthly attendance is 50-70 people.

Other

Part iii, line 28 community education: nami hc offers a variety of community education programs to educate audiences about mental illness and to advocate for the needs of individuals and families affected by mental illness. Specific programs include: 1) in our own voice: an interactive presentation by two people whose lives were interrupted by mental illness, but who are now role models for hope and resiliency; 62 presentations were done this year reaching more than 1,240 participants. 2) schools: we expanded our collaboration with howard county public school system, university of maryland school of social work and howard community college reaching 1,312 high school and college students. 3) faith community: the nami hc faith outreach committee did presentations in 9 churches and organizations reaching at least 1,737 people. 4) education forums: nami hc presented six programs for nami members on topics related to mental illness. These forums are open to the public. 5) sunday suppers: nami hc has been coordinating a dinner for adults with mental illness the third sunday of each month for 33 years. The avg monthly attendance is 50-70 people. We served dinner to 635 guests.

Other

Part iii, line 29 support and education: nami hc provided the following free programs last year to fulfill our mission of support and education: 1) support groups; total attendance for our eight support groups was 1,180 for this fiscal year. 2) education courses: nami hc offered six educational courses in fy 2014: three sessions of family-to-family (62 graduates); two sessions of nami basics (9 graduates); two sessions of peer-to-peer (16 graduates).

Other

Part iii, line 30 nami helpline: last year 440 people called or emailed nami howard county to find information, support and resources. Over 300 of those calls were people in distress who were seeking support or resources for mental health treatment. Ninety-four percent of the help-line callers who responded to a survey reported that the service helped to alleviate their concerns. It is estimated that 40% of staff time is used to answer and respond to help-line calls and emails.

Form 990EZ, Part I, Line 16

Workshops & program direct expenses 8474. Dues & subscriptions 4235. Conferences 1236. Board 30. Website 393.

Form 990EZ, Part I, Line 20

Prior period adjustment for nami dues check voided in current fy 25.

Raw XML Appendix217 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NAMI HOWARD COUNTY, MD, INC. (NAMI HC) IS TO IMPROVE THE LIVES OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, AND TO INCREASE AWARENESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 28 COMMUNITY EDUCATION: NAMI HC OFFERS A VARIETY OF COMMUNITY EDUCATION PROGRAMS TO EDUCATE AUDIENCES ABOUT MENTAL ILLNESS AND TO ADVOCATE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. SPECIFIC PROGRAMS INCLUDE: 1) IN OUR OWN VOICE: AN INTERACTIVE PRESENTATION BY TWO PEOPLE WHOSE LIVES WERE INTERRUPTED BY MENTAL ILLNESS, BUT WHO ARE NOW ROLE MODELS FOR HOPE AND RESILIENCY; 65 PRESENTATIONS WERE DONE THIS YEAR. 2) SCHOOLS: THROUGH AN IN-SERVICE PROGRAM,PARENTS AND TEACHERS AS ALLIES, 115 EDUCATORS AND 246 PARENTS WERE TAUGHT THE EARLY WARNING SIGNS OF MENTAL ILLNESSES IN CHILDREN AND ADOLESCENT. IN ADDITION, WE SPOKE TO 693 HIGH SCHOOL STUDENTS THROUGH HEALTH CLASSES. 3) FAITH COMMUNITY: THE NAMI HC FAITH OUTREACH COMMITTEE DID PRESENTATIONS IN 15 CHURCHES AND ORGANIZATIONS REACHING AT LEAST 3555 PEOPLE. 4) EDUCATION FORUMS: NAMI HC PRESENTED SIX PROGRAMS FOR NAMI MEMBERS ON TOPICS RELATED TO MENTAL ILLNESS. THESE FORUMS ARE OPEN TO THE PUBLIC. 5) SUNDAY SUPPERS: NAMI HC HAS BEEN COORDINATING A DINNER FOR ADULTS WITH MENTAL ILLNESS THE THIRD SUNDAY OF EACH MONTH FOR 32 YEARS. THE AVG MONTHLY ATTENDANCE IS 50-70 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 28 COMMUNITY EDUCATION: NAMI HC OFFERS A VARIETY OF COMMUNITY EDUCATION PROGRAMS TO EDUCATE AUDIENCES ABOUT MENTAL ILLNESS AND TO ADVOCATE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. SPECIFIC PROGRAMS INCLUDE: 1) IN OUR OWN VOICE: AN INTERACTIVE PRESENTATION BY TWO PEOPLE WHOSE LIVES WERE INTERRUPTED BY MENTAL ILLNESS, BUT WHO ARE NOW ROLE MODELS FOR HOPE AND RESILIENCY; 62 PRESENTATIONS WERE DONE THIS YEAR REACHING MORE THAN 1,240 PARTICIPANTS. 2) SCHOOLS: WE EXPANDED OUR COLLABORATION WITH HOWARD COUNTY PUBLIC SCHOOL SYSTEM, UNIVERSITY OF MARYLAND SCHOOL OF SOCIAL WORK AND HOWARD COMMUNITY COLLEGE REACHING 1,312 HIGH SCHOOL AND COLLEGE STUDENTS. 3) FAITH COMMUNITY: THE NAMI HC FAITH OUTREACH COMMITTEE DID PRESENTATIONS IN 9 CHURCHES AND ORGANIZATIONS REACHING AT LEAST 1,737 PEOPLE. 4) EDUCATION FORUMS: NAMI HC PRESENTED SIX PROGRAMS FOR NAMI MEMBERS ON TOPICS RELATED TO MENTAL ILLNESS. THESE FORUMS ARE OPEN TO THE PUBLIC. 5) SUNDAY SUPPERS: NAMI HC HAS BEEN COORDINATING A DINNER FOR ADULTS WITH MENTAL ILLNESS THE THIRD SUNDAY OF EACH MONTH FOR 33 YEARS. THE AVG MONTHLY ATTENDANCE IS 50-70 PEOPLE. WE SERVED DINNER TO 635 GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III, LINE 29 SUPPORT AND EDUCATION: NAMI HC PROVIDED THE FOLLOWING FREE PROGRAMS LAST YEAR TO FULFILL OUR MISSION OF SUPPORT AND EDUCATION: 1) SUPPORT GROUPS; TOTAL ATTENDANCE FOR OUR EIGHT SUPPORT GROUPS WAS 1,180 FOR THIS FISCAL YEAR. 2) EDUCATION COURSES: NAMI HC OFFERED SIX EDUCATIONAL COURSES IN FY 2014: THREE SESSIONS OF FAMILY-TO-FAMILY (62 GRADUATES); TWO SESSIONS OF NAMI BASICS (9 GRADUATES); TWO SESSIONS OF PEER-TO-PEER (16 GRADUATES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III, LINE 30 NAMI HELPLINE: LAST YEAR 440 PEOPLE CALLED OR EMAILED NAMI HOWARD COUNTY TO FIND INFORMATION, SUPPORT AND RESOURCES. OVER 300 OF THOSE CALLS WERE PEOPLE IN DISTRESS WHO WERE SEEKING SUPPORT OR RESOURCES FOR MENTAL HEALTH TREATMENT. NINETY-FOUR PERCENT OF THE HELP-LINE CALLERS WHO RESPONDED TO A SURVEY REPORTED THAT THE SERVICE HELPED TO ALLEVIATE THEIR CONCERNS. IT IS ESTIMATED THAT 40% OF STAFF TIME IS USED TO ANSWER AND RESPOND TO HELP-LINE CALLS AND EMAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOPS & PROGRAM DIRECT EXPENSES 8474. DUES & SUBSCRIPTIONS 4235. CONFERENCES 1236. BOARD 30. WEBSITE 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT FOR NAMI DUES CHECK VOIDED IN CURRENT FY 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEY FRANCIS-GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107729300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI - HOWARD COUNTY MD INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0521623565
ReturnHeader/Filer/PhoneNum04107729300
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 SANTIAGO ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210451994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKP FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208301225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLETTE PEOPLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T20:26:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$2.64$2.21$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.83$2.13$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.59$1.96$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.82$1.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.83$1.74$1.58$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.17$1.67$1.80$1.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.88$1.44$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.37$1.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.60$1.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.29$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.78$1.34$0.43
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.16$1.36$0.19
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.24$1.43$0.19
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.12$1.36$0.24
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.42$1.22$0.20