Civic Intelligence

Nami North Carolina Inc.

990 • Fiscal year 2018 • EIN 56-1438623

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization ProfileWWW.NAMINC.ORG

View Organization Page

309 West Millbrook Rd Suite 121Raleigh, NC 27609-4305

(919) 788-0801

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$674,231

Down $59,429 (-8.1%) from 2017

Net Assets

Up

$519,819

Up $32,370 (+6.6%) from 2017

Liabilities

Down

$154,412

Down $91,799 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$783,539

Down $306,674 (-28%) from 2017

Expenses

Down

$767,464

Down $596,698 (-44%) from 2017

Net Income

Up

$16,075

Up $290,024 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,679Liabilities 2011: $70,598Net Assets 2011: $590,0812011Assets 2012: $658,747Liabilities 2012: $50,227Net Assets 2012: $608,5202012Assets 2013: $712,750Liabilities 2013: $98,693Net Assets 2013: $614,0572013Assets 2014: $886,335Liabilities 2014: $82,722Net Assets 2014: $803,6132014Assets 2015: $1,052,974Liabilities 2015: $123,268Net Assets 2015: $929,7062015Assets 2016: $931,915Liabilities 2016: $147,976Net Assets 2016: $783,9392016Assets 2017: $733,660Liabilities 2017: $246,211Net Assets 2017: $487,4492017Assets 2018: $674,231Liabilities 2018: $154,412Net Assets 2018: $519,8192018Assets 2019: $701,759Liabilities 2019: $114,582Net Assets 2019: $587,1772019Assets 2020: $782,601Liabilities 2020: $147,990Net Assets 2020: $634,6112020Assets 2021: $819,242Liabilities 2021: $103,452Net Assets 2021: $715,7902021Assets 2022: $1,118,290Liabilities 2022: $195,836Net Assets 2022: $922,4542022Assets 2023: $1,280,324Liabilities 2023: $202,088Net Assets 2023: $1,078,2362023Assets 2024: $1,089,360Liabilities 2024: $138,108Net Assets 2024: $951,2522024Assets 2025: $1,354,564Liabilities 2025: $203,563Net Assets 2025: $1,151,0012025

Highlighted filing

2018

Assets$674,231
Liabilities$154,412
Net Assets$519,819
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $924,267Expenses 2011: $864,516Net Income 2011: $59,7512011Revenue 2012: $770,553Expenses 2012: $752,114Net Income 2012: $18,4392012Revenue 2013: $818,749Expenses 2013: $813,212Net Income 2013: $5,5372013Revenue 2014: $1,056,592Expenses 2014: $867,036Net Income 2014: $189,5562014Revenue 2015: $1,258,225Expenses 2015: $1,132,132Net Income 2015: $126,0932015Revenue 2016: $1,081,759Expenses 2016: $1,227,526Net Income 2016: -$145,7672016Revenue 2017: $1,090,213Expenses 2017: $1,364,162Net Income 2017: -$273,9492017Revenue 2018: $783,539Expenses 2018: $767,464Net Income 2018: $16,0752018Revenue 2019: $797,207Expenses 2019: $742,832Net Income 2019: $54,3752019Revenue 2020: $807,663Expenses 2020: $820,976Net Income 2020: -$13,3132020Revenue 2021: $932,128Expenses 2021: $795,611Net Income 2021: $136,5172021Revenue 2022: $1,217,372Expenses 2022: $1,009,280Net Income 2022: $208,0922022Revenue 2023: $1,259,555Expenses 2023: $1,104,896Net Income 2023: $154,6592023Revenue 2024: $1,210,058Expenses 2024: $1,338,778Net Income 2024: -$128,7202024Revenue 2025: $2,033,299Expenses 2025: $1,834,156Net Income 2025: $199,1432025

Highlighted filing

2018

Revenue$783,539
Expenses$767,464
Net Income$16,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$844,104
Mission and Program Overview

Mission

The mission of nami north carolina is to promote recovery and optimize the quality of life for those living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,526$223,333▲ $126,807
Investments in Publicly Traded Securities$290,767$168,056▼ $122,711
Accounts Receivable$149,408$113,690▼ $35,718
Land, Buildings, and Equipment, Net$123,100$103,333▼ $19,767
Prepaid Expenses and Deferred Charges$32,817$14,004▼ $18,813
Savings and Temporary Cash Investments$31,757$815▼ $30,942
Total Assets$784,660$674,231▼ $110,429
Other Assets Total$60,285$51,000▼ $9,285
Liabilities
Accounts Payable and Accrued Expenses$175,914$94,832▼ $81,082
Other Liabilities$121,297$59,580▼ $61,717
Total Liabilities$297,211$154,412▼ $142,799
Net Assets / Fund Balance
Unrestricted Net Assets$343,038$314,408▼ $28,630
Temporarily Rstr Net Assets$104,411$165,411▲ $61,000
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$487,449$519,819▲ $32,370
Total Liabilities and Net Assets / Fund Balance$784,660$674,231▼ $110,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,649$159,981$242,630
Equipment-$30,898$30,898
Leasehold Improvements$20,684$6,657$27,341
Other Assets Org$51,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$187,659-▲ $13,367-$201,026
2016$155,421-▲ $33,828$52,590$187,659
2015$154,892$3,050▲ $4,958$7,479$155,421
2014$154,064$2,373▲ $9,503$11,048$154,892
2013$103,928$31,190▲ $20,446$1,500$154,064
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David SmithPresident
Judy JenkinsPresident-el
Dale MannExec. Comm.
Deby DihoffExecutive Di
Amanda JohansonMember at La
Barbara-ann BybelMember at La
Debra KindervatterMember at La
Diane KrisandaMember at La
Felicia McphersonMember at La
Fonda BryantMember at La
Johnnie PuckettMember at La
Kent EarnhardtMember at La
Lasandra WilliamsMember at La
Rhonda EdwardsMember at La
Sheron SumnerMember at La
Lucy WilmerSecretary
Reid ShalvoyTreasurer
Richard CallahanVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$222,006
Program Service Revenue
$595,553
Investment Income
$-2,003
Other Revenue
$-32,017
All Other Contributions
$62,297
Change in Net Assets
$16,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,539
Revenue Not Reported on Form 990
$16,296
Total Revenue per Audited Statements
$799,835
Total Revenue per Form 990
$783,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,669
Salaries, Compensation, and Employee Benefits$361,795
Total Fundraising Expense$110,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,090$37,470$81,074$310,634
Occupancy$42,840$2,602$2,602$48,044
Payments to Affiliates$47,356--$47,356
Payment Travel Entrtnmnt Publicly Ofcl$34,771$1,185$459$36,415
Office Expenses$13,753$17,961$3,302$35,016
Fees for Services Other$30,770$75-$30,845
Information Technology$23,939$2,951$2,936$29,826
Payroll Taxes$13,947$3,311$6,193$23,451
Other Employee Benefits$13,233$5,234$3,523$21,990
Advertising$17,183--$17,183
Depreciation Depletion-$14,085-$14,085
Fees for Services Accounting$11,014$2,437$317$13,768
Fees for Services Lobbying$10,500$583$583$11,666
Conferences and Meetings$8,070--$8,070
Insurance$6,157$769$769$7,695
Pension Plan Contributions$2,959$1,805$956$5,720
Other Expenses$4,673$1,311$1,311$4,673
All Other Expenses-$526-$526
Fees for Service Investment Mgmnt Fees$225$13$13$251
Fees for Services Legal$221$12$12$245
Total Functional Expenses$564,634$92,481$110,349$767,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,464
Total Expenses per Audited Statements$767,464
Total Expenses per Form 990$767,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$145,118-$48,299-
Total Events$145,118-$54,885$-54,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$51,000
Credit Card$6,695
Accrued Expenses$1,699
Other Liability$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Annual form 990 is prepared by an independent cpa firm. Upon completion, form 990 is reviewed by the board of directors and approved for filing with the internal revenue service. The executive director signs the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews, annually, the conflict of interest policy at the board meeting with continuing and new board members.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves the salary of the executive director based on performance and comparison to other organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at nami north carolina located at 309 west millbrook road, suite 121, raleigh, north carolina 27609. Minutes of board meetings are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Nami North Carolina Inc
EIN
56-1438623
Phone
9197880801
Address
309 WEST MILLBROOK RD SUITE 121, RALEIGH, NC 27609-4305

Signing Officer

Name
Deby Dihoff
Title
Executive Director
Phone
9197880801
Signed
2019-01-04

Organization Details

Principal Officer
Deby Dihoff
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
60

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
Leon L Rives Ii
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Mental illness. In fy 2017-2018, nami north carolina received 975 calls from individuals seeking resources and support”

Form 990, Page 2, Part III, Line 4B

“Teens and consumer advocacy.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The silber endowment fund is restricted in accordance with donor stipulations to support affiliate development work. The advocacy endowment fund is restricted in accordance with donor stipulations to support advocacy of mental illness.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 608 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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
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IRS990/NetUnrlzdGainsLossesInvstAmt016296
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IRS990/OfficeExpensesGrp/FundraisingAmt03302
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021990
IRS990/OtherExpensesGrp/Desc0CONTRACT DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSUMER COUNCIL EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
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IRS990/OtherExpensesGrp/ProgramServicesAmt125119
IRS990/OtherExpensesGrp/ProgramServicesAmt218280
IRS990/OtherExpensesGrp/ProgramServicesAmt34673
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IRS990/OtherExpensesGrp/TotalAmt131569
IRS990/OtherExpensesGrp/TotalAmt220902
IRS990/OtherExpensesGrp/TotalAmt34673
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IRS990/OtherRevenueTotalAmt022868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt047356
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IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/ProgramServicesAmt013947
IRS990/PayrollTaxesGrp/TotalAmt023451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02959
IRS990/PensionPlanContributionsGrp/TotalAmt05720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014004
IRS990/PrincipalOfficerNm0DEBY DIHOFF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS - LME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137625
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232890
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI NC ALSO SUPPORTS AFFILIATES CONDUCTING NAMI SIGNATURE PROGRAMS BY PROVIDING TECHNICAL ASSISTANCE, RESOURCES, AND MATERIALS TO PROGRAM LEADERS AND AFFILIATE LEADERSHIP. THESE SUPPORTS ARE AIMED AT ENSURING FIDELITY TO NAMI PROGRAM CURRICULA, AS WELL AS PROVIDING GUIDANCE FOR CLASS AND GROUP RECRUITMENT, COMMUNITY PARTNERSHIPS, AND MORE. IN 2017-2018, NAMI NC PROVIDED STATEWIDE TECHNICAL ASSISTANCE AND SUPPORT FOR 29 NAMI SIGNATURE PROGRAMS, INCLUDING: FAMILY-TO-FAMILY, A FREE, 12-WEEK COURSE FOR FAMILY MEMBERS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS; PEER-TO-PEER, A FREE, 10-WEEK COURSE FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS; AND CONNECTION SUPPORT GROUP, A FREE, ONGOING SUPPORT GROUP FACILITATED BY AND FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROVIDED SUPPORT FOR TEXT FOR TEENS AND CONSUMER ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137625
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IRS990/PYContributionsGrantsAmt0268774
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IRS990/PYInvestmentIncomeAmt060722
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0459
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01185
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,231
Liabilities
$154,412
Net assets
$519,819
Revenue
$783,539
Expenses
$767,464
Net income
$16,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$2.03$1.83$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.26$1.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$1.22$1.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.93$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.81$0.82$0.01
2019Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.80$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.49$1.09$1.36$0.27
2016Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$1.08$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.26$1.13$0.13
2014Summary only. Only limited summary data is available for this year.$0.89$0.08$0.80$1.06$0.87$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.92$0.86$0.06