Civic Intelligence

Nami Florida Inc.

990 • Fiscal year 2016 • EIN 59-2859337

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.NAMIFL.ORG
PO Box 961Tallahassee, FL 32302

(850) 671-4445

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$78,070

Down $628 (-0.8%) from 2015

Net Assets

Down

$12,347

Down $384 (-3.0%) from 2015

Liabilities

Down

$65,723

Down $244 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$131,535

Up $18,514 (+16%) from 2015

Expenses

Up

$131,919

Up $52,003 (+65%) from 2015

Net Income

Down

-$384

Down $33,489 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $53,441Liabilities 2012: $33,911Net Assets 2012: $19,5302012Assets 2013: $8,867Liabilities 2013: $36,219Net Assets 2013: -$27,3522013Assets 2014: $39,734Liabilities 2014: $60,108Net Assets 2014: -$20,3742014Assets 2015: $78,698Liabilities 2015: $65,967Net Assets 2015: $12,7312015Assets 2016: $78,070Liabilities 2016: $65,723Net Assets 2016: $12,3472016Assets 2017: $72,170Liabilities 2017: $45,194Net Assets 2017: $26,9762017Assets 2018: $75,205Liabilities 2018: $43,509Net Assets 2018: $31,6962018Assets 2019: $87,878Liabilities 2019: $34,002Net Assets 2019: $53,8762019Assets 2020: $236,982Liabilities 2020: $34,004Net Assets 2020: $202,9782020Assets 2021: $391,865Liabilities 2021: $515Net Assets 2021: $391,3502021Assets 2022: $425,517Liabilities 2022: $10,000Net Assets 2022: $415,5172022Assets 2023: $372,032Liabilities 2023: $34,481Net Assets 2023: $337,5512023Assets 2024: $154,013Liabilities 2024: $5,107Net Assets 2024: $148,9062024

Highlighted filing

2016

Assets$78,070
Liabilities$65,723
Net Assets$12,347
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $333,049Expenses 2012: $343,571Net Income 2012: -$10,5222012Revenue 2013: $137,075Expenses 2013: $183,957Net Income 2013: -$46,8822013Revenue 2014: $89,998Expenses 2014: $83,020Net Income 2014: $6,9782014Revenue 2015: $113,021Expenses 2015: $79,916Net Income 2015: $33,1052015Revenue 2016: $131,535Expenses 2016: $131,919Net Income 2016: -$3842016Revenue 2017: $226,334Expenses 2017: $211,705Net Income 2017: $14,6292017Revenue 2018: $159,127Expenses 2018: $154,407Net Income 2018: $4,7202018Revenue 2019: $114,251Expenses 2019: $91,397Net Income 2019: $22,8542019Revenue 2020: $255,744Expenses 2020: $106,643Net Income 2020: $149,1012020Revenue 2021: $310,738Expenses 2021: $122,366Net Income 2021: $188,3722021Revenue 2022: $339,651Expenses 2022: $315,484Net Income 2022: $24,1672022Revenue 2023: $467,054Expenses 2023: $543,440Net Income 2023: -$76,3862023Revenue 2024: $293,696Expenses 2024: $482,341Net Income 2024: -$188,6452024

Highlighted filing

2016

Revenue$131,535
Expenses$131,919
Net Income-$384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$131,535
Mission and Program Overview

Mission

Helping to improve the quality of life for individuals and their families affected by mental illness through education, training, information, referral, advocacy and government relations.

Helping to improve the quality of life for individuals and their families affected by mental illness through education, training, information,referral, advocacy and government relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,535$38,064▼ $37,471
Loans From Officers Directors$25,000$25,000→ $0
Accounts Receivable-$9,001-
Land, Buildings, and Equipment, Net$2,262$1,910▼ $352
Total Assets$78,698$78,070▼ $628
Other Assets Total$901$29,095▲ $28,194
Liabilities
Deferred Revenue$28,758$29,219▲ $461
Accounts Payable and Accrued Expenses$8,562$10,153▲ $1,591
Other Liabilities$3,647$1,351▼ $2,296
Total Liabilities$65,967$65,723▼ $244
Net Assets / Fund Balance
Unrestricted Net Assets$12,731$12,347▼ $384
Total Net Assets Fund Balance$12,731$12,347▼ $384
Total Liabilities and Net Assets / Fund Balance$78,698$78,070▼ $628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,910$26,119$28,029
Other Assets Org$29,095--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Rajiv TandonPresident
David LambertDirector
Kyaien O Conner PhdmphDirector
Linda GregorySecretary
Diana WilliamsTreasurer
Diana SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,283
Program Service Revenue
$30,749
Investment Income
$1
Other Revenue
$6,502
All Other Contributions
$77,085
Change in Net Assets
$-384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,008
Salaries, Compensation, and Employee Benefits$49,911
Total Fundraising Expense$10,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,422$3,466$2,773$34,661
Fees for Services Other$25,098$3,061$2,449$30,608
Fees for Services Accounting$16,867$2,057$1,646$20,570
Other Employee Benefits$10,103$1,137$910$12,150
Conferences and Meetings$6,678$814$652$8,144
Office Expenses$6,233$760$608$7,601
Travel$5,342$652$521$6,515
Payroll Taxes$2,542$310$248$3,100
Occupancy$1,968$240$192$2,400
Insurance$1,825$223$178$2,226
Depreciation Depletion$353--$353
All Other Expenses$184$24$19$227
Other Expenses$164$20$16$200
Total Functional Expenses$108,646$12,929$10,344$131,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,117
Credit Card-boa$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo meets with cpa prior to filing 990”

Form 990, Page 6, Part VI, Line 12C

“Nami regularly monitors and enforces compliance with it's conflict of interest policy through self-disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The organization determines compensation based on the compensation paid by other similar organizations in the area for the same position.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the compensation of other officers & key employees.”

Form 990, Page 6, Part VI, Line 19

“Nami financial statements, conflict of interest policy & forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Florida Inc
EIN
59-2859337
Phone
8506714445
Address
PO BOX 961, TALLAHASSEE, FL 32302

Signing Officer

Name
Diana Williams
Title
Treasurer
Phone
8506714445
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rajiv Tandon
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Peter G Munroe CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 25,093 3,060 2,448 intern 5 1 1 total 25,098 3,061 2,449”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010153
IRS990/AccountsReceivableGrp/EOYAmt09001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION,REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.
IRS990/AllOtherContributionsAmt077085
IRS990/AllOtherExpensesGrp/FundraisingAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184
IRS990/AllOtherExpensesGrp/TotalAmt0227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY REMIEN
IRS990/BooksInCareOfDetail/PhoneNum08508775613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 961
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075535
IRS990/CashNonInterestBearingGrp/EOYAmt038064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0652
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06678
IRS990/ConferencesMeetingsGrp/TotalAmt08144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt082008
IRS990/CYOtherRevenueAmt06502
IRS990/CYProgramServiceRevenueAmt030749
IRS990/CYRevenuesLessExpensesAmt0-384
IRS990/CYSalariesCompEmpBnftPaidAmt049911
IRS990/CYTotalExpensesAmt0131919
IRS990/CYTotalFundraisingExpenseAmt010344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028758
IRS990/DeferredRevenueGrp/EOYAmt029219
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353
IRS990/DepreciationDepletionGrp/TotalAmt0353
IRS990/Desc0SUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERREL, AND ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONAL, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01646
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02057
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016867
IRS990/FeesForServicesAccountingGrp/TotalAmt020570
IRS990/FeesForServicesOtherGrp/FundraisingAmt02449
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025098
IRS990/FeesForServicesOtherGrp/TotalAmt030608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RAJIV TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KYAIEN O CONNER PHDMPH
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LAMBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
IRS990/InsuranceGrp/ProgramServicesAmt01825
IRS990/InsuranceGrp/TotalAmt02226
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910
IRS990/LandBldgEquipCostOrOtherBssAmt028029
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017198
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION,REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012731
IRS990/NetAssetsOrFundBalancesEOYAmt012347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0192
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt01968
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt06233
IRS990/OfficeExpensesGrp/TotalAmt07601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0901
IRS990/OtherAssetsTotalGrp/EOYAmt029095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012150
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt01508
IRS990/OtherExpensesGrp/ProgramServicesAmt1947
IRS990/OtherExpensesGrp/ProgramServicesAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt01508
IRS990/OtherExpensesGrp/TotalAmt11154
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt03647
IRS990/OtherLiabilitiesGrp/EOYAmt01351
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1POWERPOINT PRESENTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11990
IRS990/OtherRevenueTotalAmt06502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028422
IRS990/OtherSalariesAndWagesGrp/TotalAmt034661
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310
IRS990/PayrollTaxesGrp/ProgramServicesAmt02542
IRS990/PayrollTaxesGrp/TotalAmt03100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RAJIV TANDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SPONSORS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029685
IRS990/PYOtherRevenueAmt01084
IRS990/PYRevenuesLessExpensesAmt033105
IRS990/PYSalariesCompEmpBnftPaidAmt050231
IRS990/PYTotalExpensesAmt079916
IRS990/PYTotalRevenueAmt0113021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0804545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332919
IRS990ScheduleA/Total509Grp/TotalAmt0804545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804678
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD-BOA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029095
IRS990ScheduleD/TotalLiabilityAmt01351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE - TANDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO MEETS WITH CPA PRIOR TO FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMI REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY THROUGH SELF-DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES COMPENSATION BASED ON THE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS IN THE AREA FOR THE SAME POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF OTHER OFFICERS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAMI FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY & FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 25,093 3,060 2,448 INTERN 5 1 1 TOTAL 25,098 3,061 2,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078698
IRS990/TotalAssetsEOYAmt078070
IRS990/TotalAssetsGrp/BOYAmt078698
IRS990/TotalAssetsGrp/EOYAmt078070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094283
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065967
IRS990/TotalLiabilitiesEOYAmt065723
IRS990/TotalLiabilitiesGrp/BOYAmt065967
IRS990/TotalLiabilitiesGrp/EOYAmt065723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012347
IRS990/TotalProgramServiceExpensesAmt0108646
IRS990/TotalProgramServiceRevenueAmt030749
IRS990/TotalRevenueGrp/ExclusionAmt030750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131535
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078070
IRS990/TravelGrp/FundraisingAmt0521
IRS990/TravelGrp/ManagementAndGeneralAmt0652
IRS990/TravelGrp/ProgramServicesAmt05342
IRS990/TravelGrp/TotalAmt06515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 961
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,070
Liabilities
$65,723
Net assets
$12,347
Revenue
$131,535
Expenses
$131,919
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$2.94$4.82$1.89
2023Summary only. Only limited summary data is available for this year.$3.72$0.34$3.38$4.67$5.43$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.10$4.16$3.40$3.15$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$3.11$1.22$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.34$2.03$2.56$1.07$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.14$0.91$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.44$0.32$1.59$1.54$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.45$0.27$2.26$2.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$1.32$1.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.66$0.13$1.13$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.09$0.36$0.27$1.37$1.84$0.47
2012Summary only. Only limited summary data is available for this year.$0.53$0.34$0.20$3.33$3.44$0.11