Civic Intelligence

Nami - Virginia

990 • Fiscal year 2012 • EIN 54-1267632

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileWWW.NAMIVIRGINIA.ORG
PO Box 826023226
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$307,188

Up $68,241 (+29%) from 2011

Net Assets

Up

$251,692

Up $46,573 (+23%) from 2011

Liabilities

Up

$55,496

Up $21,668 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,059

Up $28,485 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $163,293Liabilities 2010: $11,811Net Assets 2010: $151,4822010Assets 2011: $238,947Liabilities 2011: $33,828Net Assets 2011: $205,1192011Assets 2012: $307,188Liabilities 2012: $55,496Net Assets 2012: $251,6922012Assets 2013: $295,864Liabilities 2013: $45,852Net Assets 2013: $250,0122013Assets 2014: $279,635Liabilities 2014: $29,708Net Assets 2014: $249,9272014Assets 2015: $242,888Liabilities 2015: $11,787Net Assets 2015: $231,1012015Assets 2016: $240,890Liabilities 2016: $27,257Net Assets 2016: $213,6332016Assets 2017: $371,701Liabilities 2017: $39,865Net Assets 2017: $331,8362017Assets 2018: $517,578Liabilities 2018: $27,330Net Assets 2018: $490,2482018Assets 2019: $570,733Liabilities 2019: $45,046Net Assets 2019: $525,6872019Assets 2020: $863,838Liabilities 2020: $92,086Net Assets 2020: $771,7522020Assets 2021: $960,327Liabilities 2021: $18,508Net Assets 2021: $941,8192021Assets 2022: $1,243,856Liabilities 2022: $35,831Net Assets 2022: $1,208,0252022Assets 2023: $1,965,239Liabilities 2023: $283,872Net Assets 2023: $1,681,3672023Assets 2024: $1,673,525Liabilities 2024: $199,829Net Assets 2024: $1,473,6962024

Highlighted filing

2012

Assets$307,188
Liabilities$55,496
Net Assets$251,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,2642010Revenue 2011: $476,211Expenses 2011: $422,574Net Income 2011: $53,6372011Expenses 2012: $451,0592012Revenue 2013: $523,075Expenses 2013: $524,755Net Income 2013: -$1,6802013Revenue 2014: $587,626Expenses 2014: $587,711Net Income 2014: -$852014Revenue 2015: $595,039Expenses 2015: $613,865Net Income 2015: -$18,8262015Revenue 2016: $290,582Expenses 2016: $308,050Net Income 2016: -$17,4682016Revenue 2017: $732,152Expenses 2017: $613,949Net Income 2017: $118,2032017Revenue 2018: $867,716Expenses 2018: $709,304Net Income 2018: $158,4122018Revenue 2019: $857,132Expenses 2019: $821,693Net Income 2019: $35,4392019Revenue 2020: $988,694Expenses 2020: $742,629Net Income 2020: $246,0652020Revenue 2021: $810,981Expenses 2021: $640,914Net Income 2021: $170,0672021Revenue 2022: $961,350Expenses 2022: $695,144Net Income 2022: $266,2062022Revenue 2023: $1,386,276Expenses 2023: $912,934Net Income 2023: $473,3422023Revenue 2024: $682,558Expenses 2024: $890,229Net Income 2024: -$207,6712024

Highlighted filing

2012

Revenue-
Expenses$451,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$521,195
Mission and Program Overview

Mission

To promote and improve the quality of life of virginians with serious mental illness through support, education, and advocacy.

Major Activities

Activity 2
Annual state convention: this 2 day conference was held in partnership with va coalition to end homelessness & the dept of behavioral health develop- mental services. The conference was titled housing instability and mental illness. The goal was to bring housing advocates, mental health advocates & providers together for knowledge building & to create concrete local comm- unity plans to address the housing needs of individuals with mental health issues. It featured state & national experts on housing best practices including permanent supportive housing. The conference alligned with multi- ple priorities of the dbhds "creating opportunities: a plan for advancing community-focused services in virginia" and with the governor's housing initiative recommendations to create a range of housing opportunities.
Activity 3
Public advocacy: nami virginia is a key voice informing the virginia legislature about mental illness and about the lives of many thousands of virginians who struggle daily with mental health challenges. Nami virginia educates the legislators and their staff about the need for better access to effective services and treatments, and advocates for policy changes that promote improvements in health care that end discrimination and reduce barriers to successful life in the community. Nami's grassroots leaders have been a significant influence on state policy discussions on mental illness.
Filing and Contact Details

Filer

EIN
54-1267632
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990/Activity2/Description0ANNUAL STATE CONVENTION: THIS 2 DAY CONFERENCE WAS HELD IN PARTNERSHIP WITH VA COALITION TO END HOMELESSNESS & THE DEPT OF BEHAVIORAL HEALTH DEVELOP- MENTAL SERVICES. THE CONFERENCE WAS TITLED HOUSING INSTABILITY AND MENTAL ILLNESS. THE GOAL WAS TO BRING HOUSING ADVOCATES, MENTAL HEALTH ADVOCATES & PROVIDERS TOGETHER FOR KNOWLEDGE BUILDING & TO CREATE CONCRETE LOCAL COMM- UNITY PLANS TO ADDRESS THE HOUSING NEEDS OF INDIVIDUALS WITH MENTAL HEALTH ISSUES. IT FEATURED STATE & NATIONAL EXPERTS ON HOUSING BEST PRACTICES INCLUDING PERMANENT SUPPORTIVE HOUSING. THE CONFERENCE ALLIGNED WITH MULTI- PLE PRIORITIES OF THE DBHDS "CREATING OPPORTUNITIES: A PLAN FOR ADVANCING COMMUNITY-FOCUSED SERVICES IN VIRGINIA" AND WITH THE GOVERNOR'S HOUSING INITIATIVE RECOMMENDATIONS TO CREATE A RANGE OF HOUSING OPPORTUNITIES.
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IRS990/Activity3/Description0PUBLIC ADVOCACY: NAMI VIRGINIA IS A KEY VOICE INFORMING THE VIRGINIA LEGISLATURE ABOUT MENTAL ILLNESS AND ABOUT THE LIVES OF MANY THOUSANDS OF VIRGINIANS WHO STRUGGLE DAILY WITH MENTAL HEALTH CHALLENGES. NAMI VIRGINIA EDUCATES THE LEGISLATORS AND THEIR STAFF ABOUT THE NEED FOR BETTER ACCESS TO EFFECTIVE SERVICES AND TREATMENTS, AND ADVOCATES FOR POLICY CHANGES THAT PROMOTE IMPROVEMENTS IN HEALTH CARE THAT END DISCRIMINATION AND REDUCE BARRIERS TO SUCCESSFUL LIFE IN THE COMMUNITY. NAMI'S GRASSROOTS LEADERS HAVE BEEN A SIGNIFICANT INFLUENCE ON STATE POLICY DISCUSSIONS ON MENTAL ILLNESS.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total01702574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01606
IRS990ScheduleA/GrossInvestmentIncome170/Total04722
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013679
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07077
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04216
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07380
IRS990ScheduleA/OtherIncome170/Total038164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88510
IRS990ScheduleA/PublicSupportTotal17001570434
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0506231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0468078
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0265975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0229540
IRS990ScheduleA/Total170/Total01702574
IRS990ScheduleA/TotalSupport01745460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01925
IRS990ScheduleD/Equipment/Depreciation012156
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014081
IRS990ScheduleD/ExpensesSubtotal0451059
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NAMI FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMIMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION'S INCOME TAX RETURNS FROM 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. NAMI IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueSubtotal0497632
IRS990ScheduleD/TotalExpensesPerForm9900451059
IRS990ScheduleD/TotalOfBookValueLandBuildings01925
IRS990ScheduleD/TotalRevenuePerForm9900497632
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0451059
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0497632
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10107919
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0107919
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023563
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105006
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05006
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10107919
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107919
IRS990ScheduleG/EventsInformation/NameOfEvent10NAMI WALKVA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-23563
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10585
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016472
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01500
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BY-LAWS DO HAVE REQUIREMENTS PERTAINING TO THE ENTITY'S AFFILIATES, BUT THE AFFILIATES OPERATE INDEPENDENTLY IN MANY RESPECTS, INCLUDING HAVING THEIR OWN ARTICLES OF INCORPORATION AND BY-LAWS, AND THEY FILE THEIR OWN 990 FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE REVIEWED THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO WRITTEN MONITORING, BUT ALL MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CONFLICTS THAT THEY MAY HAVE. MEMBERS OF NAMI VIRGINIA'S STAFF ALSO MONITOR TRANSACTIONS AND ACTIVITIES FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,188
Liabilities
$55,496
Net assets
$251,692
Revenue
-
Expenses
$451,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$0.68$0.89$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.28$1.68$1.39$0.91$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.96$0.70$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.81$0.64$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.77$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$0.86$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.87$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.60$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.45
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.48$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.31