Civic Intelligence

National Alliance on Mental Illness of Palm Beach County Inc

990 • Fiscal year 2016 • EIN 59-2301320

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileNAMIPBC.ORG
5205 Greenwood Avenue No 110West Palm Beach, FL 33407

(561) 588-3477

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$452,640

Up $68,922 (+18%) from 2015

Net Assets

Up

$446,128

Up $73,445 (+20%) from 2015

Liabilities

Down

$6,512

Down $4,523 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$585,410

Up $42,664 (+7.9%) from 2015

Expenses

Up

$511,965

Up $42,121 (+9.0%) from 2015

Net Income

Up

$73,445

Up $543 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $101,291Liabilities 2011: $1832011Assets 2012: $146,723Liabilities 2012: $657Net Assets 2012: $146,0662012Assets 2013: $184,394Liabilities 2013: $3,562Net Assets 2013: $180,8322013Assets 2014: $327,955Liabilities 2014: $28,174Net Assets 2014: $299,7812014Assets 2015: $383,718Liabilities 2015: $11,035Net Assets 2015: $372,6832015Assets 2016: $452,640Liabilities 2016: $6,512Net Assets 2016: $446,1282016Assets 2017: $649,223Liabilities 2017: $24,982Net Assets 2017: $624,2412017Assets 2018: $660,097Liabilities 2018: $22,608Net Assets 2018: $637,4892018Assets 2019: $622,013Liabilities 2019: $6,640Net Assets 2019: $615,3732019Assets 2020: $806,101Liabilities 2020: $160,103Net Assets 2020: $645,9982020Assets 2021: $818,035Liabilities 2021: $36,364Net Assets 2021: $781,6712021Assets 2022: $818,299Liabilities 2022: $26,020Net Assets 2022: $792,2792022Assets 2023: $822,460Liabilities 2023: $22,425Net Assets 2023: $800,0352023Assets 2024: $965,171Liabilities 2024: $9,257Net Assets 2024: $955,9142024

Highlighted filing

2016

Assets$452,640
Liabilities$6,512
Net Assets$446,128
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $36,949Expenses 2011: $36,482Net Income 2011: $4672011Revenue 2012: $120,462Expenses 2012: $75,504Net Income 2012: $44,9582012Revenue 2013: $188,529Expenses 2013: $150,366Net Income 2013: $38,1632013Revenue 2014: $433,954Expenses 2014: $315,005Net Income 2014: $118,9492014Revenue 2015: $542,746Expenses 2015: $469,844Net Income 2015: $72,9022015Revenue 2016: $585,410Expenses 2016: $511,965Net Income 2016: $73,4452016Revenue 2017: $834,154Expenses 2017: $656,041Net Income 2017: $178,1132017Revenue 2018: $738,072Expenses 2018: $723,548Net Income 2018: $14,5242018Revenue 2019: $641,841Expenses 2019: $675,802Net Income 2019: -$33,9612019Revenue 2020: $702,034Expenses 2020: $678,143Net Income 2020: $23,8912020Revenue 2021: $860,673Expenses 2021: $725,000Net Income 2021: $135,6732021Revenue 2022: $793,335Expenses 2022: $796,706Net Income 2022: -$3,3712022Revenue 2023: $769,849Expenses 2023: $775,515Net Income 2023: -$5,6662023Revenue 2024: $1,009,017Expenses 2024: $869,477Net Income 2024: $139,5402024

Highlighted filing

2016

Revenue$585,410
Expenses$511,965
Net Income$73,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$619,975
Mission and Program Overview

Mission

Nami was formed in 1983 and is affiliated with nami florida and is palm beach county's voice for mental illness in media and in the local community. Nami offers free education, support groups, and other services for persons in recovery from mental illness, family members, and healthcare providers.

Nami offers free education, support groups, and other services for persons in recovery from mental illness, family members, and healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,825$396,314▲ $107,489
Land, Buildings, and Equipment, Net$49,879$45,023▼ $4,856
Accounts Receivable$44,074$10,150▼ $33,924
Prepaid Expenses and Deferred Charges$940$1,153▲ $213
Total Assets$383,718$452,640▲ $68,922
Liabilities
Accounts Payable and Accrued Expenses$11,035$6,512▼ $4,523
Total Liabilities$11,035$6,512▼ $4,523
Net Assets / Fund Balance
Unrestricted Net Assets$342,284$394,280▲ $51,996
Temporarily Rstr Net Assets$30,399$51,848▲ $21,449
Total Net Assets Fund Balance$372,683$446,128▲ $73,445
Total Liabilities and Net Assets / Fund Balance$383,718$452,640▲ $68,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,144$24,431$55,575
Equipment$9,255$14,937$24,192
Land$4,624-$4,624
Other Land Buildings$0$3,495$3,495
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Marsha MartinoExecutive Director$85,000$85,000

Board Members and Trustees

NameTitle
Kelly Everson PsydPresident
Manuel KushnerVice President
Dr Diane EspositoDirector
Dr Jeffrey LeftonDirector
Dr Mclean BoltonDirector
Dr Raj ShekhatDirector
Flynn P BertischDirector
Marie Bloom DeckertDirector
Michael GardenDirector
Rev Helen TrainorDirector
Ladi MarchSecretary
Sean a DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,518
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$102,854
All Other Contributions
$330,330
Change in Net Assets
$73,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,565
Total Revenue per Audited Statements
$619,975
Total Revenue per Form 990
$585,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,006
Other Expenses$242,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,946$16,661-$166,607
Occupancy$92,177$23,024-$115,201
Current Officers, Directors, Trustees, and Key Employees$76,500$8,500-$85,000
Fees for Services Other$5,470$21,883-$27,353
Payroll Taxes$15,659$1,740-$17,399
Travel$14,296$1,589-$15,885
Insurance$8,319$925-$9,244
Depreciation Depletion$4,370$486-$4,856
Office Expenses$3,778$420-$4,198
Other Expenses$1,845$206-$2,051
Total Functional Expenses$430,113$81,852$0$511,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,530
Expenses per Audited Statements$511,965
Total Expenses per Form 990$511,965
Expenses Not Reported on Form 990$34,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,677
Fundraising Direct Expenses$34,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$105,415$54,415$15,112$39,303
Nami Walk$75,370$27,324$13,764$13,560
Total Events$231,723$132,677$34,565$98,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee will do a detailed review of the form 990 and then the return will be reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has not changed its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation is reviewed by the finance committee and then it makes recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illness of
EIN
59-2301320
Phone
5615883477
Address
5205 GREENWOOD AVENUE NO 110, WEST PALM BEACH, FL 33407

Signing Officer

Name
Manuel Kushner
Title
President
Phone
5615883477
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Everson Psyd
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
185

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Nami is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years ended december 31, 2016 and 2015. Nami is no longer subject to tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,565.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/MissionDesc0NAMI WAS FORMED IN 1983 AND IS AFFILIATED WITH NAMI FLORIDA AND IS PALM BEACH COUNTY'S VOICE FOR MENTAL ILLNESS IN MEDIA AND IN THE LOCAL COMMUNITY. NAMI OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023024
IRS990/OccupancyGrp/ProgramServicesAmt092177
IRS990/OccupancyGrp/TotalAmt0115201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03778
IRS990/OfficeExpensesGrp/TotalAmt04198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt047634
IRS990/OtherExpensesGrp/ProgramServicesAmt17923
IRS990/OtherExpensesGrp/ProgramServicesAmt22196
IRS990/OtherExpensesGrp/ProgramServicesAmt31845
IRS990/OtherExpensesGrp/TotalAmt052927
IRS990/OtherExpensesGrp/TotalAmt18804
IRS990/OtherExpensesGrp/TotalAmt22440
IRS990/OtherExpensesGrp/TotalAmt32051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04742
IRS990/OtherRevenueTotalAmt04742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt015659
IRS990/PayrollTaxesGrp/TotalAmt017399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01153
IRS990/PrincipalOfficerNm0KELLY EVERSON PSYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0220610
IRS990/PYOtherRevenueAmt0186808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072902
IRS990/PYSalariesCompEmpBnftPaidAmt0249234
IRS990/PYTotalExpensesAmt0469844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542746
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01351734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120361
IRS990ScheduleA/Total509Grp/TotalAmt01351734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055575
IRS990ScheduleD/EquipmentGrp/BookValueAmt09255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024192
IRS990ScheduleD/ExpensesNotReportedAmt034565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04624
IRS990ScheduleD/OtherExpensesIncludedAmt034565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03495
IRS990ScheduleD/OtherRevenueAmt034565
IRS990ScheduleD/RevenueNotReportedAmt034565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. NAMI IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 34,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 34,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045023
IRS990ScheduleD/TotalExpensesPerForm990Amt0511965
IRS990ScheduleD/TotalRevenuePerForm990Amt0585410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WILL DO A DETAILED REVIEW OF THE FORM 990 AND THEN THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,640
Liabilities
$6,512
Net assets
$446,128
Revenue
$585,410
Expenses
$511,965
Net income
$73,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.01$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.79$0.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.86$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.70$0.68$0.02
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.64$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.74$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.83$0.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.59$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.43$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.04$0.00