Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$127,156
Down $2,924 (-2.2%) from 2014
Net Assets
Down$121,421
Down $7,408 (-5.8%) from 2014
Liabilities
Up$5,735
Up $4,484 (+358%) from 2014
Revenue And Expenses
Revenue
Down$58,877
Down $22,381 (-28%) from 2014
Expenses
Down$66,285
Down $24,249 (-27%) from 2014
Net Income
Up-$7,408
Up $1,868 (+20%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $70,859
Mission and Program Overview
Mission
Education & Support for families with mental illness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide nationally recognized programs including Family to Family; In Our Own Voice; Breaking the Silence; Connections and Family Support Groups | $64,079 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zenethia Brown | Executive Director | PT | $11,667 | - | $11,667 |
| Michelle DuPre | Secretary | - | $0 | - | - |
| Helen Castillo | President | - | $0 | - | - |
| Tray Stone | Vice President | - | $0 | - | - |
| Melissa Gore | Director | - | $0 | - | - |
| John Lowe | Director | - | $0 | - | - |
| Ebru Cayir MD | Director | - | $0 | - | - |
| Erika Jensen | Director | - | $0 | - | - |
| Sarah Clingman | Director | - | $0 | - | - |
| Tena McKinney | Director | - | $0 | - | - |
| Amanda Downey | Director | - | $0 | - | - |
| Robert Turnbull | Director | - | $0 | - | - |
| Missy Lewis | Director | - | $0 | - | - |
| Denean Johnson | Director | - | $0 | - | - |
| Donald Miner | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| NAMIWalks | $56,353 | $56,353 | $9,718 | $46,635 |
| Total Events | $56,353 | $56,353 | $11,982 | $44,371 |
Filing and Contact Details
Filer
- Filer Name
- Nami Mid-carolina
- EIN
- 57-0793024
- Address
- 1823 Gadsden Street, Columbia, SC 29201
Signing Officer
- Name
- Zenethia Brown
- Title
- Executive Director
- Signed
- 2016-05-16
- 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 $36”
Other Expenses.1001
“Advertising and Promotion $3251”
Other Expenses.1005
“Travel $426”
Other Expenses.1007
“Conferences, Conventions, and Meetings $6550”
Other Expenses.1
“Program Expense $4084”
Other Expenses.2
“Miscellaneous $988”
Other Assets.1005
“Accounts Receivable - Beginning $375 Accounts Receivable - Ending $375”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1251 Accounts Payable and Accrued Expenses - Ending $5735”
Grants and Similar Amounts Paid
“Consumers Retreat $1,000Other 750NAMI Affiliates 1,002Total 2,752”
Raw XML Appendix231 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1715 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 353 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121421 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Helen Castillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tray Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melissa Gore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Lowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ebru Cayir MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Erika Jensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sarah Clingman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tena McKinney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Amanda Downey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Zenethia Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Robert Turnbull |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Missy Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Denean Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Donald Miner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6375 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15299 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education & Support for families with mental illness |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide nationally recognized programs including Family to Family; In Our Own Voice; Breaking the Silence; Connections and Family Support Groups |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37236 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11982 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44371 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5735 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64079 |
| IRS990EZ/TotalRevenueAmt | 0 | 58877 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59438 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMIWalks |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $3251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $6550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Expense $4084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $375 Accounts Receivable - Ending $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $1251 Accounts Payable and Accrued Expenses - Ending $5735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Consumers Retreat $1,000Other 750NAMI Affiliates 1,002Total 2,752 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Grants and Similar Amounts Paid |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Zenethia Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI MID-CAROLINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 570793024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1823 Gadsden Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Hobbs Group PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1704 Laurel Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037990555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Allison B Pena CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T08:23:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,156
- Liabilities
- $5,735
- Net assets
- $121,421
- Revenue
- $58,877
- Expenses
- $66,285
- Net income
- -$7,408