Civic Intelligence

Nami MID-Carolina

990EZ • Fiscal year 2014 • EIN 57-0793024

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

1823 Gadsden StreetColumbia, SC 29201

(803) 206-2916

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$130,080

Down $8,829 (-6.4%) from 2013

Net Assets

Down

$128,829

Down $9,276 (-6.7%) from 2013

Liabilities

Up

$1,251

Up $447 (+56%) from 2013

Revenue

Up

$81,258

Up $9,210 (+13%) from 2013

Expenses

Up

$90,534

Up $16,246 (+22%) from 2013

Net Income

Down

-$9,276

Down $7,036 (-314%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $161,578Liabilities 2011: $02011Assets 2012: $140,345Liabilities 2012: $02012Assets 2013: $138,909Liabilities 2013: $804Net Assets 2013: $138,1052013Assets 2014: $130,080Liabilities 2014: $1,251Net Assets 2014: $128,8292014Assets 2015: $127,156Liabilities 2015: $5,735Net Assets 2015: $121,4212015Assets 2016: $115,784Liabilities 2016: $2,638Net Assets 2016: $113,1462016Assets 2017: $122,831Liabilities 2017: $2,100Net Assets 2017: $120,7312017Assets 2018: $111,551Liabilities 2018: $2,281Net Assets 2018: $109,2702018Assets 2019: $107,392Liabilities 2019: $4,300Net Assets 2019: $103,0922019Assets 2020: $117,023Liabilities 2020: $2,442Net Assets 2020: $114,5812020Assets 2021: $160,002Liabilities 2021: $4,894Net Assets 2021: $155,1082021Assets 2022: $135,457Liabilities 2022: $2,069Net Assets 2022: $133,3882022Assets 2023: $111,636Liabilities 2023: $2,171Net Assets 2023: $109,4652023Assets 2024: $460,069Liabilities 2024: $1,407Net Assets 2024: $458,6622024

Highlighted filing

2014

Assets$130,080
Liabilities$1,251
Net Assets$128,829

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $101,219Expenses 2011: $91,602Net Income 2011: $9,6172011Revenue 2012: $69,252Expenses 2012: $90,484Net Income 2012: -$21,2322012Revenue 2013: $72,048Expenses 2013: $74,288Net Income 2013: -$2,2402013Revenue 2014: $81,258Expenses 2014: $90,534Net Income 2014: -$9,2762014Revenue 2015: $58,877Expenses 2015: $66,285Net Income 2015: -$7,4082015Revenue 2016: $56,975Expenses 2016: $65,250Net Income 2016: -$8,2752016Revenue 2017: $74,371Expenses 2017: $66,786Net Income 2017: $7,5852017Revenue 2018: $62,685Expenses 2018: $74,146Net Income 2018: -$11,4612018Revenue 2019: $61,190Expenses 2019: $65,740Net Income 2019: -$4,5502019Revenue 2020: $73,051Expenses 2020: $61,562Net Income 2020: $11,4892020Revenue 2021: $112,053Expenses 2021: $71,526Net Income 2021: $40,5272021Revenue 2022: $69,839Expenses 2022: $91,559Net Income 2022: -$21,7202022Revenue 2023: $57,802Expenses 2023: $81,725Net Income 2023: -$23,9232023Revenue 2024: $435,978Expenses 2024: $86,781Net Income 2024: $349,1972024

Highlighted filing

2014

Revenue$81,258
Expenses$90,534
Net Income-$9,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$99,262
Mission and Program Overview

Mission

Education & Support for families with mental illness

Program Services

DescriptionGrantsExpenses
Provide nationally recognized programs including Family to Family; In Our Own Voice; Breaking the Silence; Connections and Family Support Groups$87,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy MedlockDirector Of OpPT$33,000-$33,000
Michelle DuPreDirector-$0--
Helen CastilloPresident-$0--
Tray StoneDirector-$0--
Caroline WhiteDirector-$0--
John LoweVice President-$0--
Cathy BostickTreasurer-$0--
Erika JensenSecretary-$0--
Sarah ClingmanDirector-$0--
Victoria LittlefieldDirector-$0--
Ken LongDirector-$0--
Rhea Merk PhDDirector-$0--
Terronda RichardsonDirector-$0--
Robert TurnbullDirector-$0--
Missy LewisDirector-$0--
Comilla SampsonDirector-$0--
Denean JohnsonDirector-$0--
Donald MinerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMIWalks$83,649$83,649$18,004$65,645
Total Events$83,649$83,649$18,004$65,645
Filing and Contact Details

Filer

Filer Name
Nami Mid-carolina
EIN
57-0793024
Address
1823 Gadsden Street, Columbia, SC 29201

Signing Officer

Name
Helen Castillo
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Revenue $372

Other Expenses.1001

Advertising and Promotion $5757

Other Expenses.1005

Travel $1400

Other Expenses.1007

Conferences, Conventions, and Meetings $4647

Other Expenses.1

Program Expense $9544

Other Expenses.3

Miscellaneous $1518

Other Expenses.5

Bank Fees $681

Other Expenses.6

Other Expenses $500

Other Assets.1005

Accounts Receivable - Beginning $375 Accounts Receivable - Ending $375

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $1251

Grants and Similar Amounts Paid

FAVOR $ 250Consumers Retreat 1,000Other 3,761Dues to National Organizations 1,479NAMI Affiliates 1,805Total 8,295

Raw XML Appendix238 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/BooksInCareOfDetail/USAddress/CityNm0Columbia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle DuPre
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline White
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathy Bostick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erika Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Clingman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Victoria Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rhea Merk PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Terronda Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Robert Turnbull
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Comilla Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Denean Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Donald Miner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Op
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt024047
IRS990EZ/OtherRevenueTotalAmt0372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Support for families with mental illness
IRS990EZ/PrintingPublicationsPostageAmt02801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide nationally recognized programs including Family to Family; In Our Own Voice; Breaking the Silence; Connections and Family Support Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090534
IRS990EZ/TotalProgramServiceExpensesAmt087835
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06260
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89330
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWalks
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $9544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $375 Accounts Receivable - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAVOR $ 250Consumers Retreat 1,000Other 3,761Dues to National Organizations 1,479NAMI Affiliates 1,805Total 8,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Grants and Similar Amounts Paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI MID-CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0570793024
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 Gadsden Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison B Pena CPA
ReturnHeader/ReturnTs02015-04-07T07:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$4.36$0.87$3.49
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.58$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.70$0.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.12$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.63$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.74$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.59$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.81$0.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.72$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.69$0.90$0.21
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.01$0.92$0.10