Civic Intelligence

National Alliance for the Mentally ILL of Beaufort County Sc

990 • Fiscal year 2017 • EIN 57-0920882

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,420

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$396,654

Down $14,589 (-3.5%) from 2016

Net Assets

Down

$321,701

Down $6,144 (-1.9%) from 2016

Liabilities

Down

$74,953

Down $8,445 (-10%) from 2016

Revenue

Up

$187,761

Up $7,651 (+4.2%) from 2016

Expenses

Down

$193,905

Down $7,727 (-3.8%) from 2016

Net Income

Up

-$6,144

Up $15,378 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$396,654
Liabilities$74,953
Net Assets$321,701

Operations Trend

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

2017

Revenue$187,761
Expenses$193,905
Net Income-$6,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$207,344
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$401,249$381,774▼ $19,475
Cash and Non-Interest-Bearing Accounts$9,994$14,880▲ $4,886
Total Assets$411,243$396,654▼ $14,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,104$69,625▼ $8,479
Other Liabilities$4,265$4,265→ $0
Accounts Payable and Accrued Expenses$1,029$1,063▲ $34
Total Liabilities$83,398$74,953▼ $8,445
Net Assets / Fund Balance
Unrestricted Net Assets$327,845$321,701▼ $6,144
Total Net Assets Fund Balance$327,845$321,701▼ $6,144
Total Liabilities and Net Assets / Fund Balance$411,243$396,654▼ $14,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,688$305,404$682,092
Equipment$145$8,596$8,741
Other Land Buildings$4,941$68$5,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EliasophExecutive DiFT$43,420$43,420

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$108,040
Program Service Revenue
$71,364
Investment Income
$0
Other Revenue
$8,357
All Other Contributions
$62,687
Change in Net Assets
$-6,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,155
Salaries, Compensation, and Employee Benefits$46,750
Total Fundraising Expense$6,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,790$15,436$4,194$43,420
Depreciation Depletion$24,484--$24,484
Fees for Services Other$21,645--$21,645
Office Expenses$16,309--$16,309
Occupancy$15,573--$15,573
Advertising$13,661--$13,661
Conferences and Meetings$7,990--$7,990
Payroll Taxes$1,248$1,517$565$3,330
Insurance$2,238--$2,238
Interest$1,686--$1,686
Other Expenses$8,928$32,309$1,250$1,250
Fees for Services Accounting$1,000--$1,000
All Other Expenses$-53,059--$-53,059
Total Functional Expenses$138,634$49,262$6,009$193,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,940
Fundraising Direct Expenses$19,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Walk$35,485-$6,640-
Mardi Gras$30,993$27,940$12,943$14,997
Total Events$66,478$27,940$19,583$8,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

The treasurer and executive director both review and approve the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nami Lowcountry
EIN
57-0920882
Phone
8436812200
Address
PO BOX 24128, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
David Deaton
Title
Treasurer
Phone
8436812200
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Eliasoph
Formed
1989
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 21,645 0 0

Raw XML AppendixShowing 400 of 429 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEATON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01

Document Assets

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Filings

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