Civic Intelligence

National Alliance for the Mentally ILL of Beaufort County Sc

990 • Fiscal year 2014 • EIN 57-0920882

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.NAMIBEAUFORTCOUNTY.ORG
PO Box 24128Hilton Head Island, SC 29925

(843) 681-2200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,736

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$444,643

Down $33,967 (-7.1%) from 2013

Net Assets

Down

$384,695

Down $18,628 (-4.6%) from 2013

Liabilities

Down

$59,948

Down $15,339 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$206,759

Up $14,684 (+7.6%) from 2013

Expenses

Up

$225,387

Up $4,341 (+2.0%) from 2013

Net Income

Up

-$18,628

Up $10,343 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$444,643
Liabilities$59,948
Net Assets$384,695
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$206,759
Expenses$225,387
Net Income-$18,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$218,306
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,452$441,260▼ $37,192
Cash and Non-Interest-Bearing Accounts-$3,325-
Intangible Assets$158$58▼ $100
Total Assets$478,610$444,643▼ $33,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,070$53,853▼ $6,217
Other Liabilities$10,942$3,805▼ $7,137
Accounts Payable and Accrued Expenses$4,275$2,290▼ $1,985
Total Liabilities$75,287$59,948▼ $15,339
Net Assets / Fund Balance
Unrestricted Net Assets$403,323$384,695▼ $18,628
Total Net Assets Fund Balance$403,323$384,695▼ $18,628
Total Liabilities and Net Assets / Fund Balance$478,610$444,643▼ $33,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,724$232,441$673,165
Equipment$536$8,205$8,741
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EliasophExecutive DiFT$34,736$34,736

Board Members and Trustees

NameTitle
Marybeth BuonaiutoPresident
Barbara WeisnerDirector
Jennifer GoemanDirector
Joann BinkleyDirector
Randall PetersDirector
David DeatonTrustee
John AielloTrustee
John GruetzmacherTrustee
Kelly JolleyTrustee
Laurie ShayTrustee
Mollie Lynes KinardTrustee
Norma Van AmbergSecretary
Dayton R Males JrTreasurer
Jacob ParisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,827
Program Service Revenue
$67,479
Investment Income
$23,453
Other Revenue
$0
All Other Contributions
$103,081
Change in Net Assets
$-18,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,979
Salaries, Compensation, and Employee Benefits$65,408
Total Fundraising Expense$34,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,736--$34,736
Other Expenses$30,265$39,943$34,627$30,265
Depreciation Depletion$25,745--$25,745
Other Salaries and Wages$23,900--$23,900
Occupancy$20,724--$20,724
Office Expenses$15,554--$15,554
Conferences and Meetings$7,538--$7,538
Payroll Taxes$6,772--$6,772
Advertising$5,530--$5,530
Interest$1,221--$1,221
Insurance$773--$773
All Other Expenses$-74,570--$-74,570
Total Functional Expenses$150,817$39,943$34,627$225,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George RuppFormer TrusteeSold Him Real EstateNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,805
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Alliance for the Mentally
EIN
57-0920882
Phone
8436812200
Address
PO BOX 24128, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Dayton R Males Jr
Title
Treasurer
Phone
8436812200
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayton R Males Jr
Formed
1989
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
207

Preparer

Firm
JUNE & ASSOCIATES CPA'S
Address
22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
Preparer
Pamela June
Phone
8438426500
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAYTON R MALES JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151947
IRS990/PYOtherRevenueAmt0546
IRS990/PYProgramServiceRevenueAmt070672
IRS990/PYRevenuesLessExpensesAmt0-28971
IRS990/PYSalariesCompEmpBnftPaidAmt069099
IRS990/PYTotalExpensesAmt0221046
IRS990/PYTotalRevenueAmt0192075
IRS990/ReconcilationRevenueExpnssAmt0-18628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0880256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125112
IRS990ScheduleA/Total509Grp/TotalAmt0880256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441260
IRS990ScheduleD/TotalLiabilityAmt03805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE RUPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOLD HIM REAL ESTATE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478610
IRS990/TotalAssetsEOYAmt0444643
IRS990/TotalAssetsGrp/BOYAmt0478610
IRS990/TotalAssetsGrp/EOYAmt0444643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115827
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075287
IRS990/TotalLiabilitiesEOYAmt059948
IRS990/TotalLiabilitiesGrp/BOYAmt075287
IRS990/TotalLiabilitiesGrp/EOYAmt059948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384695
IRS990/TotalProgramServiceExpensesAmt0150817
IRS990/TotalProgramServiceRevenueAmt067479
IRS990/TotalReportableCompFromOrgAmt034736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206759
IRS990/TotalVolunteersCnt0207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24128
IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029925
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NAMIBEAUFORTCOUNTY.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,643
Liabilities
$59,948
Net assets
$384,695
Revenue
$206,759
Expenses
$225,387
Net income
-$18,628
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