Civic Intelligence

Nami Miami-Dade County Inc.

990EZ • Fiscal year 2016 • EIN 59-2207150

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.namimiami.org
PO Box 430230Miami, FL 33243

(305) 655-2540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,846

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,495

Up $18,616 (+89%) from 2015

Net Assets

$39,495

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$94,073

Up $63,055 (+203%) from 2015

Expenses

Up

$76,945

Up $49,036 (+176%) from 2015

Net Income

Up

$17,128

Up $14,019 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $29,978Liabilities 2011: $02011Assets 2012: $18,452Liabilities 2012: $02012Assets 2013: $20,219Liabilities 2013: $02013Assets 2014: $18,808Liabilities 2014: $02014Assets 2015: $20,879Liabilities 2015: $02015Assets 2016: $39,495Liabilities 2016: $0Net Assets 2016: $39,4952016Assets 2017: $88,662Liabilities 2017: $3,410Net Assets 2017: $85,2522017Assets 2018: $182,222Liabilities 2018: $2,482Net Assets 2018: $179,7402018Assets 2019: $291,935Liabilities 2019: $13,931Net Assets 2019: $278,0042019Assets 2020: $401,010Liabilities 2020: $20,300Net Assets 2020: $380,7102020Assets 2021: $678,621Liabilities 2021: $53,624Net Assets 2021: $624,9972021Assets 2022: $1,046,773Liabilities 2022: $227,953Net Assets 2022: $818,8202022Assets 2023: $1,277,869Liabilities 2023: $226,667Net Assets 2023: $1,051,2022023Assets 2024: $981,510Liabilities 2024: $91,830Net Assets 2024: $889,6802024

Highlighted filing

2016

Assets$39,495
Liabilities$0
Net Assets$39,495
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,515Expenses 2011: $15,890Net Income 2011: $2,6252011Revenue 2012: $1,212Expenses 2012: $5,375Net Income 2012: -$4,1632012Revenue 2013: $9,887Expenses 2013: $8,120Net Income 2013: $1,7672013Revenue 2014: $7,112Expenses 2014: $9,555Net Income 2014: -$2,4432014Revenue 2015: $31,018Expenses 2015: $27,909Net Income 2015: $3,1092015Revenue 2016: $94,073Expenses 2016: $76,945Net Income 2016: $17,1282016Revenue 2017: $235,882Expenses 2017: $188,636Net Income 2017: $47,2462017Revenue 2018: $333,558Expenses 2018: $239,071Net Income 2018: $94,4872018Revenue 2019: $435,722Expenses 2019: $337,458Net Income 2019: $98,2642019Revenue 2020: $377,222Expenses 2020: $274,516Net Income 2020: $102,7062020Revenue 2021: $687,498Expenses 2021: $443,211Net Income 2021: $244,2872021Revenue 2022: $1,081,942Expenses 2022: $888,119Net Income 2022: $193,8232022Revenue 2023: $1,419,796Expenses 2023: $1,187,414Net Income 2023: $232,3822023Revenue 2024: $1,512,559Expenses 2024: $1,674,081Net Income 2024: -$161,5222024

Highlighted filing

2016

Revenue$94,073
Expenses$76,945
Net Income$17,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$94,073
Mission and Program Overview

Mission

NAMI MDC is affiliated with NAMI National and NAMI Florida as a grassroots, self-help, support and advocacy organization of consumers, families and friends of people with severe mental illness peers. NAMI MDC provides education and support for peers and their families raises awareness and fights the stigma of mental illness in the community.

Educational Support for Mental Illness

Program Services

DescriptionGrantsExpenses
Family to Family Educational Courses Printing & postage for Monthly Newsletters Peer Support Groups and other informational activities-$28,942
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN COPPOLAPresident-$13,846-$13,846
ROBIN COLEExecutive Director Programs-$13,846-$13,846
Filing and Contact Details

Filer

Filer Name
NAMI Miami-Dade County Inc
EIN
59-2207150
Address
PO BOX 430230, Miami, FL 33243

Signing Officer

Name
Maria Rivero
Title
Treasurer
Phone
3056552540
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Princeton Professional Services
Address
PO BOX 924342, Homestead, FL 33092-4342
Preparer
Judith Creque
Phone
3052585670
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTER EXPENSE 210CONFERENCES & SEMINARS 1,061DUES - NAMI NATIONAL 1,060INSURANCE 1,712MEETINGS & LUNCHEONS 1,626OFFICE EXPENSE 2,848PAYROLL TAX EXPENSE 2,202PROGRAM EXPENSES 11,468TELEPHONE 3,742WEBSITE EXPENSES 624TRAVEL & LODGING 919EVENT EXPENSES 6,752ADVERTISING 404CONTINUING EDUCATION 3,411CORPORATE FEES 61DONATIONS 216NAMI CONVENTION 3,412”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT 1,488”

Raw XML Appendix159 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHRYN COPPOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN COLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0General program administration and development, coordination of services with volunteers.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1General program administration and development, coordination of services and volunteers.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAMI Miami-Dade County Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03056552540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 S DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331433602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039495
IRS990EZ/FundraisingGrossIncomeAmt0415
IRS990EZ/GrossReceiptsAmt094073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN COPPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01488
IRS990EZ/OtherExpensesTotalAmt041728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Support for Mental Illness
IRS990EZ/PrintingPublicationsPostageAmt05760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family to Family Educational Courses Printing & postage for Monthly Newsletters Peer Support Groups and other informational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076945
IRS990EZ/TotalProgramServiceExpensesAmt028942
IRS990EZ/TotalRevenueAmt094073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0141277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/Total509Grp/TotalAmt0141277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER EXPENSE 210CONFERENCES & SEMINARS 1,061DUES - NAMI NATIONAL 1,060INSURANCE 1,712MEETINGS & LUNCHEONS 1,626OFFICE EXPENSE 2,848PAYROLL TAX EXPENSE 2,202PROGRAM EXPENSES 11,468TELEPHONE 3,742WEBSITE EXPENSES 624TRAVEL & LODGING 919EVENT EXPENSES 6,752ADVERTISING 404CONTINUING EDUCATION 3,411CORPORATE FEES 61DONATIONS 216NAMI CONVENTION 3,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT 1,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA RIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056552540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Miami-Dade County Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0592207150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430230
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0753838518CDA562F6634B8FBC48A77C1EF93F39E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0753838518CDA562F6634B8FBC48A77C1EF93F39E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060204520172495tmpf5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.250.44.228
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm015:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474193295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCETON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 924342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homestead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330924342
ReturnHeader/PreparerPersonGrp/PhoneNum03052585670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH CREQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T15:48:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,495
Liabilities
$0
Net assets
$39,495
Revenue
$94,073
Expenses
$76,945
Net income
$17,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$1.51$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$1.28$0.23$1.05$1.42$1.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.23$0.82$1.08$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.62$0.69$0.44$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.38$0.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.44$0.34$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.33$0.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.00