Civic Intelligence

Nami Central Georgia Inc.

990 • Fiscal year 2013 • EIN 58-1648662

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.namicg.org
209 Elberta RoadWarner Robins, GA 31093
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$641,649

Up $198,027 (+45%) from 2012

Net Assets

Up

$632,075

Up $199,659 (+46%) from 2012

Liabilities

Down

$9,574

Down $1,632 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

$435,976

No earlier filing loaded for comparison.

Expenses

Down

$236,317

Down $18,145 (-7.1%) from 2012

Net Income

$199,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $510,515Liabilities 2011: $11,590Net Assets 2011: $498,9252011Assets 2012: $443,622Liabilities 2012: $11,206Net Assets 2012: $432,4162012Assets 2013: $641,649Liabilities 2013: $9,574Net Assets 2013: $632,0752013Assets 2014: $547,438Liabilities 2014: $11,684Net Assets 2014: $535,7542014Assets 2015: $481,905Liabilities 2015: $14,687Net Assets 2015: $467,2182015Assets 2016: $465,201Liabilities 2016: $5,240Net Assets 2016: $459,9612016Assets 2017: $449,984Liabilities 2017: $36,828Net Assets 2017: $413,1562017Assets 2018: $479,585Liabilities 2018: $47,743Net Assets 2018: $431,8422018Assets 2019: $466,977Liabilities 2019: $68,198Net Assets 2019: $398,7792019Assets 2020: $466,957Liabilities 2020: $94,974Net Assets 2020: $371,9832020Assets 2021: $482,632Liabilities 2021: $142,278Net Assets 2021: $340,3542021Assets 2022: $570,911Liabilities 2022: $209,443Net Assets 2022: $361,4682022Assets 2023: $636,438Liabilities 2023: $365,188Net Assets 2023: $271,2502023Assets 2024: $605,091Liabilities 2024: $413,962Net Assets 2024: $191,1292024Assets 2025: $942,747Liabilities 2025: $389,340Net Assets 2025: $553,4072025

Highlighted filing

2013

Assets$641,649
Liabilities$9,574
Net Assets$632,075
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $319,9792011Expenses 2012: $254,4622012Revenue 2013: $435,976Expenses 2013: $236,317Net Income 2013: $199,6592013Revenue 2014: $129,128Expenses 2014: $225,449Net Income 2014: -$96,3212014Revenue 2015: $165,557Expenses 2015: $234,093Net Income 2015: -$68,5362015Revenue 2016: $207,480Expenses 2016: $214,737Net Income 2016: -$7,2572016Revenue 2017: $188,205Expenses 2017: $235,010Net Income 2017: -$46,8052017Revenue 2018: $331,490Expenses 2018: $312,804Net Income 2018: $18,6862018Revenue 2019: $288,670Expenses 2019: $321,733Net Income 2019: -$33,0632019Revenue 2020: $313,490Expenses 2020: $340,286Net Income 2020: -$26,7962020Revenue 2021: $398,628Expenses 2021: $418,552Net Income 2021: -$19,9242021Revenue 2022: $433,287Expenses 2022: $412,173Net Income 2022: $21,1142022Revenue 2023: $334,633Expenses 2023: $424,851Net Income 2023: -$90,2182023Revenue 2024: $366,182Expenses 2024: $446,303Net Income 2024: -$80,1212024Revenue 2025: $972,330Expenses 2025: $610,052Net Income 2025: $362,2782025

Highlighted filing

2013

Revenue$435,976
Expenses$236,317
Net Income$199,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$435,976
Mission and Program Overview

Mission

Assist the mentally ill

Filing and Contact Details

Filer

EIN
58-1648662
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2013, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2010, 2011 and 2012 are subject to examination by the IRS, generally for three years after they are filed.
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IRS990ScheduleO/GeneralExplanation/Explanation1Compensation for the Executive Director is based upon a NAMI national survey and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization conducts national and regional survey of Executive Director compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy is discussed and signed by all covered persons once a year at a board meeting. Any conflict or possible conflict of interest is to be disclosed and action to resolve it is documented in the board minutes. The treasurer monitors expenditures and proposed expenditures for possible conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is reviewed by the board prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation5Treasurer Herschel Vandiver is married to board member Lynelle Vandiver.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY032655
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 Elberta Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Warner Robins
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031093
IRS990/TheBooksAreInCareOf/NamePerson0Jeanne Bauer
IRS990/TheBooksAreInCareOf/TelephoneNumber04783280508
IRS990/TotalAssets/BOY0443622
IRS990/TotalAssetsBOY0443622
IRS990/TotalAssets/EOY0641649
IRS990/TotalAssetsEOY0641649
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0337197

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,649
Liabilities
$9,574
Net assets
$632,075
Revenue
$435,976
Expenses
$236,317
Net income
$199,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$3.89$5.53$9.72$6.10$3.62
2024Detailed filing. Detailed filing data is available for this year.$6.05$4.14$1.91$3.66$4.46$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.36$3.65$2.71$3.35$4.25$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.71$2.09$3.61$4.33$4.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.42$3.40$3.99$4.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.95$3.72$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.68$3.99$2.89$3.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.48$4.32$3.31$3.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.37$4.13$1.88$2.35$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$2.07$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$1.66$2.34$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.12$5.36$1.29$2.25$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.10$6.32$4.36$2.36$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.32$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.12$4.99$3.20