Civic Intelligence

National Alliance on Mental Illness of Palm Beach County Inc

990 • Fiscal year 2017 • EIN 59-2301320

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,093

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$649,223

Up $196,583 (+43%) from 2016

Net Assets

Up

$624,241

Up $178,113 (+40%) from 2016

Liabilities

Up

$24,982

Up $18,470 (+284%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$834,154

Up $248,744 (+42%) from 2016

Expenses

Up

$656,041

Up $144,076 (+28%) from 2016

Net Income

Up

$178,113

Up $104,668 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$649,223
Liabilities$24,982
Net Assets$624,241
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$834,154
Expenses$656,041
Net Income$178,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$863,681
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$396,314$607,902▲ $211,588
Land, Buildings, and Equipment, Net$45,023$40,167▼ $4,856
Accounts Receivable$10,150--
Prepaid Expenses and Deferred Charges$1,153$1,154▲ $1
Total Assets$452,640$649,223▲ $196,583
Liabilities
Accounts Payable and Accrued Expenses$6,512$24,982▲ $18,470
Total Liabilities$6,512$24,982▲ $18,470
Net Assets / Fund Balance
Unrestricted Net Assets$394,280$564,769▲ $170,489
Temporarily Rstr Net Assets$51,848$59,472▲ $7,624
Total Net Assets Fund Balance$446,128$624,241▲ $178,113
Total Liabilities and Net Assets / Fund Balance$452,640$649,223▲ $196,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,719$25,856$55,575
Equipment$5,824$18,368$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$83,093$83,093

Board Members and Trustees

NameTitle
Kelly Everson PsydPresident
Manuel KushnerVice President
Alison BourdeauDirector
Dr Mclean BoltonDirector
Dr Raj ShekhatDirector
Flynn P BertischDirector
Kim HammondDirector
Marie Bloom DeckertDirector
Michael GardenDirector
Rev Helen TrainorDirector
Ladi MarchSecretary
Jeffrey LeftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,159
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$198,960
All Other Contributions
$550,125
Change in Net Assets
$178,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,527
Total Revenue per Audited Statements
$863,681
Total Revenue per Form 990
$834,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,307
Other Expenses$254,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,042$28,782-$287,824
Occupancy$91,379$22,764-$114,143
Current Officers, Directors, Trustees, and Key Employees$74,784$8,309-$83,093
Fees for Services Other$6,807$27,230-$34,037
Payroll Taxes$27,351$3,039-$30,390
Travel$22,999$2,556-$25,555
Insurance$10,973$1,220-$12,193
Office Expenses$6,070$675-$6,745
Depreciation Depletion$4,370$486-$4,856
Other Expenses$2,842$316-$3,158
Total Functional Expenses$555,258$100,783$0$656,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,568
Expenses per Audited Statements$656,041
Total Expenses per Form 990$656,041
Expenses Not Reported on Form 990$29,527
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$222,577
Fundraising Direct Expenses$29,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$113,206$113,206$5,186$108,020
Annual Luncheon$137,844$86,844$17,805$69,039
Total Events$303,577$222,577$29,527$193,050
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
Kelly Everson Psyd
Title
President
Phone
5615883477
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Everson Psyd
Formed
1983
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
160

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
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, 2017 and 2016. Nami is no longer subject to tax examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,527.”

Raw XML AppendixShowing 400 of 490 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/OccupancyGrp/ProgramServicesAmt091379
IRS990/OccupancyGrp/TotalAmt0114143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt06070
IRS990/OfficeExpensesGrp/TotalAmt06745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/ProgramServicesAmt034353
IRS990/OtherExpensesGrp/ProgramServicesAmt110944
IRS990/OtherExpensesGrp/ProgramServicesAmt23344
IRS990/OtherExpensesGrp/ProgramServicesAmt32842
IRS990/OtherExpensesGrp/TotalAmt038170
IRS990/OtherExpensesGrp/TotalAmt112161
IRS990/OtherExpensesGrp/TotalAmt23716
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05910
IRS990/OtherRevenueTotalAmt05910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt027351
IRS990/PayrollTaxesGrp/TotalAmt030390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/PrincipalOfficerNm0KELLY EVERSON PSYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0242959
IRS990/PYOtherRevenueAmt0102854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073445
IRS990/PYSalariesCompEmpBnftPaidAmt0269006
IRS990/PYTotalExpensesAmt0511965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01866532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107422
IRS990ScheduleA/Total509Grp/TotalAmt01866532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055575
IRS990ScheduleD/EquipmentGrp/BookValueAmt05824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024192
IRS990ScheduleD/ExpensesNotReportedAmt029527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04624
IRS990ScheduleD/OtherExpensesIncludedAmt029527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03495
IRS990ScheduleD/OtherRevenueAmt029527
IRS990ScheduleD/RevenueNotReportedAmt029527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834154
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, 2017 AND 2016. NAMI IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 29,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 29,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040167
IRS990ScheduleD/TotalExpensesPerForm990Amt0656041
IRS990ScheduleD/TotalRevenuePerForm990Amt0834154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05186
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT CHANGED ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IT MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,223
Liabilities
$24,982
Net assets
$624,241
Revenue
$834,154
Expenses
$656,041
Net income
$178,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits