Civic Intelligence

Nami Miami-Dade County Inc.

990 • Fiscal year 2018 • EIN 59-2207150

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

PO BOX 430230 Room 224Miami, FL 33243

(305) 665-2540

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$182,222

Up $93,560 (+106%) from 2017

Net Assets

Up

$179,740

Up $94,488 (+111%) from 2017

Liabilities

Down

$2,482

Down $928 (-27%) from 2017

Revenue

Up

$333,558

Up $97,676 (+41%) from 2017

Expenses

Up

$239,071

Up $50,435 (+27%) from 2017

Net Income

Up

$94,487

Up $47,241 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$182,222
Liabilities$2,482
Net Assets$179,740

Operations Trend

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

2018

Revenue$333,558
Expenses$239,071
Net Income$94,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$333,558
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.

Education Support for Mental Illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,212$182,058▲ $95,846
Prepaid Expenses and Deferred Charges$2,451$164▼ $2,287
Total Assets$88,663$182,222▲ $93,559
Liabilities
Accounts Payable and Accrued Expenses$3,410$2,482▼ $928
Total Liabilities$3,410$2,482▼ $928
Net Assets / Fund Balance
Unrestricted Net Assets$85,253$179,740▲ $94,487
Total Net Assets Fund Balance$85,253$179,740▲ $94,487
Total Liabilities and Net Assets / Fund Balance$88,663$182,222▲ $93,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan RacherPresident
Barbara KubilusDirector
Carlos LarrauriDirector
Dr Patricia Ares-romeroDirector
Jorge ArenasDirector
Shawn KosraviDirector
William FranklinDirector
Dr Adriana FosterMember at Large
Dr Anna ShustackMember at Large
Juan C GarridoMember at Large
Dr Vanessa MadrazoSecretary
Maria RiveroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,360
Program Service Revenue
$140
Investment Income
$58
Other Revenue
$0
All Other Contributions
$322,354
Change in Net Assets
$94,487

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,448Fair Market Value (FMV)
Total Noncash Contributions$38,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,558
Total Revenue per Audited Statements
$333,558
Total Revenue per Form 990
$333,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,611
Salaries, Compensation, and Employee Benefits$93,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,179$10,281-$93,460
Occupancy$34,219$4,229-$38,448
All Other Expenses$25,140$3,107-$28,247
Travel$13,947$1,724-$15,671
Fees for Services Other$7,470$923-$8,393
Office Expenses$7,410$916-$8,326
Advertising$6,317$781-$7,098
Information Technology$2,533$313-$2,846
Other Expenses$1,668$206-$1,874
Insurance$1,190$147-$1,337
Total Functional Expenses$216,048$23,023$0$239,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,071
Total Expenses per Audited Statements$239,071
Total Expenses per Form 990$239,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews the 990 prior to submission of the report.

Form 990, Part VI, Section B, Line 12

Key Individuals involved with NAMI Miami-Dade County NAMI Miami have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. A Key Individual is defined as a board member staff member committee leader a volunteer or any person who has been given authority by the board to make purchasing decisions. These members must sign a statement affirming the receipt, reading, and understanding the conflict of interest policy. It is applied in any situation that might benefit the private interest of any key individual.

Form 990, Part VI, Section C, Line 19

Governance and Financial documents are made available upon request. The board of directors reviews the financial statements every quarter.

Filing and Contact Details

Filer

Filer Name
Nami Miami Dade County Inc
EIN
59-2207150
Phone
3056652540
Address
PO BOX 430230 Room 224, Miami, FL 33243

Signing Officer

Name
Maria Rivero
Title
Treasurer
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rivero
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
40

Preparer

Firm
Thomas &company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section A, Line 1

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. The activities of NAMI MDC are funded primarily through grants, contributions, and dues.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089644
IRS990/PYProgramServiceRevenueAmt0755
IRS990/PYRevenuesLessExpensesAmt047246
IRS990/PYSalariesCompEmpBnftPaidAmt098992
IRS990/PYTotalExpensesAmt0188636
IRS990/PYTotalRevenueAmt0235882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0700615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07107
IRS990ScheduleA/Total509Grp/TotalAmt0700615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0239071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0333558
IRS990ScheduleD/TotalExpensesPerForm990Amt0239071
IRS990ScheduleD/TotalRevenuePerForm990Amt0333558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI 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. The activities of NAMI MDC are funded primarily through grants, contributions, and dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 prior to submission of the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key Individuals involved with NAMI Miami-Dade County NAMI Miami have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. A Key Individual is defined as a board member staff member committee leader a volunteer or any person who has been given authority by the board to make purchasing decisions. These members must sign a statement affirming the receipt, reading, and understanding the conflict of interest policy. It is applied in any situation that might benefit the private interest of any key individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance and Financial documents are made available upon request. The board of directors reviews the financial statements every quarter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088663
IRS990/TotalAssetsEOYAmt0182222
IRS990/TotalAssetsGrp/BOYAmt088663
IRS990/TotalAssetsGrp/EOYAmt0182222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333360
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410
IRS990/TotalLiabilitiesEOYAmt02482
IRS990/TotalLiabilitiesGrp/BOYAmt03410
IRS990/TotalLiabilitiesGrp/EOYAmt02482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179740
IRS990/TotalProgramServiceExpensesAmt0216048
IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333558
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182222
IRS990/TravelGrp/ManagementAndGeneralAmt01724
IRS990/TravelGrp/ProgramServicesAmt013947
IRS990/TravelGrp/TotalAmt015671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179740
IRS990/USAddress/AddressLine1Txt0299 ALHAMBRA CIRCLE SUITE 224
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.namimiami.org

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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