Civic Intelligence

National Alliance for the Mentally ILL of Beaufort County Sc

990 • Fiscal year 2019 • EIN 57-0920882

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,713

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$359,321

Down $12,627 (-3.4%) from 2018

Net Assets

Down

$317,615

Down $10,396 (-3.2%) from 2018

Liabilities

Down

$41,706

Down $2,231 (-5.1%) from 2018

Revenue

Up

$254,649

Up $42,613 (+20%) from 2018

Expenses

Up

$265,045

Up $57,487 (+28%) from 2018

Net Income

Down

-$10,396

Down $14,874 (-332%) from 2018

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

2019

Assets$359,321
Liabilities$41,706
Net Assets$317,615

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

2019

Revenue$254,649
Expenses$265,045
Net Income-$10,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$281,942
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$358,954$336,129▼ $22,825
Cash and Non-Interest-Bearing Accounts$12,994$20,198▲ $7,204
Total Assets$371,948$359,321▼ $12,627
Other Assets Total-$2,994-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,680$36,105▼ $2,575
Other Liabilities$4,265$4,265→ $0
Accounts Payable and Accrued Expenses$992$1,336▲ $344
Total Liabilities$43,937$41,706▼ $2,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,011$317,615▼ $10,396
Total Net Assets Fund Balance$328,011$317,615▼ $10,396
Total Liabilities and Net Assets / Fund Balance$371,948$359,321▼ $12,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,984$351,117$687,101
Equipment$145$8,596$8,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EliasophExecutive DiFT$45,713$45,713

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,424
Program Service Revenue
$75,002
Investment Income
$0
Other Revenue
$9,223
All Other Contributions
$103,239
Change in Net Assets
$-10,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,015
Salaries, Compensation, and Employee Benefits$71,030
Total Fundraising Expense$5,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,971--$48,971
Current Officers, Directors, Trustees, and Key Employees$22,857$19,199$3,657$45,713
Office Expenses$23,707--$23,707
Depreciation Depletion$22,825--$22,825
Occupancy$22,259--$22,259
Advertising$20,996--$20,996
Other Salaries and Wages$20,250--$20,250
Conferences and Meetings$7,746--$7,746
Fees for Services Accounting$5,300--$5,300
Payroll Taxes$3,312$1,475$280$5,067
Insurance$2,449--$2,449
Other Expenses$6,768$23,532$1,086$1,086
Interest$97--$97
All Other Expenses$-51,765--$-51,765
Total Functional Expenses$215,816$44,206$5,023$265,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,516
Fundraising Direct Expenses$27,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Walk$41,893-$10,064-
Mardi Gras$60,106$36,516$17,229$19,287
Total Events$101,999$36,516$27,293$9,223
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 35% controlled entity
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
Dayton R Males Jr
Title
President
Phone
8436363100
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Eliasoph
Formed
1989
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
324

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 48,971 0 0

Raw XML AppendixShowing 400 of 452 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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IRS990/OtherExpensesGrp/ProgramServicesAmt16768
IRS990/OtherExpensesGrp/TotalAmt060044
IRS990/OtherExpensesGrp/TotalAmt123532
IRS990/OtherExpensesGrp/TotalAmt26768
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/OtherLiabilitiesGrp/BOYAmt04265
IRS990/OtherLiabilitiesGrp/EOYAmt04265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020250
IRS990/OtherSalariesAndWagesGrp/TotalAmt020250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt03312
IRS990/PayrollTaxesGrp/TotalAmt05067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ELIASOPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159787
IRS990/PYOtherRevenueAmt01082
IRS990/PYProgramServiceRevenueAmt071386
IRS990/PYRevenuesLessExpensesAmt04478
IRS990/PYSalariesCompEmpBnftPaidAmt047771
IRS990/PYTotalExpensesAmt0207558
IRS990/PYTotalRevenueAmt0212036
IRS990/ReconcilationRevenueExpnssAmt0-10396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01079763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175737
IRS990ScheduleA/Total509Grp/TotalAmt01079763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336129
IRS990ScheduleD/TotalLiabilityAmt04265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR BOTH REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES 48,971 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371948
IRS990/TotalAssetsEOYAmt0359321
IRS990/TotalAssetsGrp/BOYAmt0371948
IRS990/TotalAssetsGrp/EOYAmt0359321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043937
IRS990/TotalLiabilitiesEOYAmt041706
IRS990/TotalLiabilitiesGrp/BOYAmt043937
IRS990/TotalLiabilitiesGrp/EOYAmt041706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328011

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