Civic Intelligence

National Alliance for the Mentally ILL of Beaufort County Sc

990 • Fiscal year 2012 • EIN 57-0920882

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.NAMIBEAUFORTCOUNTY.ORG
PO Box 2412829925
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% 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

19th percentile

-8.3%

Faster asset growth than 19% 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 / Assets62nd percentile

Assets

Down

$504,664

Down $45,630 (-8.3%) from 2011

Net Assets

Down

$432,294

Down $42,615 (-9.0%) from 2011

Liabilities

Down

$72,370

Down $3,015 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$226,193

Up $11,335 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $568,347Liabilities 2010: $83,880Net Assets 2010: $484,4672010Assets 2011: $550,294Liabilities 2011: $75,385Net Assets 2011: $474,9092011Assets 2012: $504,664Liabilities 2012: $72,370Net Assets 2012: $432,2942012Assets 2013: $478,610Liabilities 2013: $75,287Net Assets 2013: $403,3232013Assets 2014: $444,643Liabilities 2014: $59,948Net Assets 2014: $384,6952014Assets 2015: $423,548Liabilities 2015: $74,181Net Assets 2015: $349,3672015Assets 2016: $411,243Liabilities 2016: $83,398Net Assets 2016: $327,8452016Assets 2017: $396,654Liabilities 2017: $74,953Net Assets 2017: $321,7012017Assets 2018: $371,948Liabilities 2018: $43,937Net Assets 2018: $328,0112018Assets 2019: $359,321Liabilities 2019: $41,706Net Assets 2019: $317,6152019Assets 2020: $347,587Liabilities 2020: $34,179Net Assets 2020: $313,4082020Assets 2021: $534,866Liabilities 2021: $26,867Net Assets 2021: $507,9992021Assets 2022: $820,214Liabilities 2022: $5,378Net Assets 2022: $814,8362022Assets 2023: $613,550Liabilities 2023: $6,570Net Assets 2023: $606,9802023Assets 2024: $617,080Liabilities 2024: $5,001Net Assets 2024: $612,0792024

Highlighted filing

2012

Assets$504,664
Liabilities$72,370
Net Assets$432,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $217,8422010Expenses 2011: $214,8582011Expenses 2012: $226,1932012Revenue 2013: $192,075Expenses 2013: $221,046Net Income 2013: -$28,9712013Revenue 2014: $206,759Expenses 2014: $225,387Net Income 2014: -$18,6282014Revenue 2015: $175,737Expenses 2015: $211,065Net Income 2015: -$35,3282015Revenue 2016: $180,110Expenses 2016: $201,632Net Income 2016: -$21,5222016Revenue 2017: $187,761Expenses 2017: $193,905Net Income 2017: -$6,1442017Revenue 2018: $212,036Expenses 2018: $207,558Net Income 2018: $4,4782018Revenue 2019: $254,649Expenses 2019: $265,045Net Income 2019: -$10,3962019Revenue 2020: $315,200Expenses 2020: $319,407Net Income 2020: -$4,2072020Revenue 2021: $428,433Expenses 2021: $233,842Net Income 2021: $194,5912021Revenue 2022: $480,892Expenses 2022: $174,058Net Income 2022: $306,8342022Revenue 2023: $219,077Expenses 2023: $426,933Net Income 2023: -$207,8562023Revenue 2024: $178,666Expenses 2024: $176,971Net Income 2024: $1,6952024

Highlighted filing

2012

Revenue-
Expenses$226,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$183,387
Mission and Program Overview

Mission

Promoting awareness of the issues facing people with mental illness as well providing help, education, support and housing for those with mental illnesses.

Major Activities

Activity 2
Educating the community on mental illness
Activity 3
Provide low cost housing for persons with mental illness
Filing and Contact Details

Filer

EIN
57-0920882
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND COMPARISON TO ORGANIZATION RECORDS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalContributions0109765
IRS990/TotalExpensesCurrentYear0226193
IRS990/TotalExpensesPriorYear0214858
IRS990/TotalFunctionalExpenses/Fundraising035707
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079286
IRS990/TotalFunctionalExpenses/ProgramServices0111200
IRS990/TotalFunctionalExpenses/Total0226193
IRS990/TotalFundrsngExpCurrentYear035707
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075385

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
$504,664
Liabilities
$72,370
Net assets
$432,294
Revenue
-
Expenses
$226,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.05$6.12$1.79$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$2.19$4.27$2.08
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.05$8.15$4.81$1.74$3.07
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.27$5.08$4.28$2.34$1.95
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.34$3.13$3.15$3.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.18$2.55$2.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.44$3.28$2.12$2.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.75$3.22$1.88$1.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.83$3.28$1.80$2.02$0.22
2015Summary only. Only limited summary data is available for this year.$4.24$0.74$3.49$1.76$2.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.60$3.85$2.07$2.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.75$4.03$1.92$2.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.72$4.32$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.75$4.75$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.84$4.84$2.18