Civic Intelligence

Nami Florida Inc.

990 • Fiscal year 2017 • EIN 59-2859337

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
PO Box 961Tallahassee, FL 32302

(850) 671-4445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,170

Flat from 2017

Net Assets

Flat

$26,976

Flat from 2017

Liabilities

Flat

$45,194

Flat from 2017

Revenue And Expenses

Revenue

Flat

$226,334

Flat from 2017

Expenses

Flat

$211,705

Flat from 2017

Net Income

Flat

$14,629

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$72,170
Liabilities$45,194
Net Assets$26,976
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$226,334
Expenses$211,705
Net Income$14,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$226,334
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 indviduals and 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$38,064$64,980▲ $26,916
Intangible Assets$29,095--
Loans From Officers Directors$25,000$25,000→ $0
Accounts Receivable$9,001$1,793▼ $7,208
Land, Buildings, and Equipment, Net$1,910$1,557▼ $353
Total Assets$78,070$72,170▼ $5,900
Other Assets Total-$3,840-
Liabilities
Deferred Revenue$29,219$15,500▼ $13,719
Other Liabilities$1,351$4,000▲ $2,649
Accounts Payable and Accrued Expenses$10,153$694▼ $9,459
Total Liabilities$65,723$45,194▼ $20,529
Net Assets / Fund Balance
Unrestricted Net Assets$12,347$26,976▲ $14,629
Total Net Assets Fund Balance$12,347$26,976▲ $14,629
Total Liabilities and Net Assets / Fund Balance$78,070$72,170▼ $5,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,557$26,472$28,029
Other Assets Org$1,350--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia FosterPresident
Diana SchmidtVice President
April ChambersDirector
Cindy SchwartzDirector
Kelley LesperanceDirector
Kyaien ConnerSecretary
Diana WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,390
All Other Contributions
$137,216
Change in Net Assets
$14,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,509
Total Fundraising Expense$72,324
Salaries, Compensation, and Employee Benefits$7,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,484$1,395$31,504$41,383
Fees for Services Management$33,972$5,601$1,412$40,985
Conferences and Meetings$32,108$0$0$32,108
Fees for Services Accounting$20,232$4,299$759$25,290
Fees for Services Other$1,150$0$20,975$22,125
Occupancy$9,584$1,980$317$11,881
Other Salaries and Wages$5,662$392$313$6,367
Travel$4,852$462$616$5,930
Insurance$3,471$717$115$4,303
Payroll Taxes$737$51$41$829
Other Expenses$53$11$709$773
Depreciation Depletion$284$59$9$352
Total Functional Expenses$123,759$15,622$72,324$211,705
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
Advance Payable$4,000
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
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Foster
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
131

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 comptroller meets with cpa prior to filing 990.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Public relations 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Rent office equipment 407. 328. 68. 11.”

Form 990, Part IX, Line 24E

“Supplies 33325. 1655. 334. 31336.”

Form 990, Part IX, Line 24E

“Telephone 3949. 3186. 658. 105.”

Form 990, Part IX, Line 24E

“Utilities 948. 765. 158. 25.”

Form 990, Part IX, Line 24E

“WEBSITE 166. 134. 28. 4.”

Form 990, Part IX, Line 24E

“Miscellaneous 936. 764. 149. 23.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08645
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137073
IRS990ScheduleA/Total509Grp/TotalAmt0720475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720478
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03840
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAJIV TAND0N
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRES
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IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 COMPTROLLER MEETS WITH CPA PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMI REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY THROUGH SELF-DISCOLSURE.
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/ExplanationTxt5PUBLIC RELATIONS 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT OFFICE EQUIPMENT 407. 328. 68. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 33325. 1655. 334. 31336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 3949. 3186. 658. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 948. 765. 158. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 166. 134. 28. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 936. 764. 149. 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072170
IRS990/TotalAssetsGrp/BOYAmt078070
IRS990/TotalAssetsGrp/EOYAmt072170
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IRS990/TotalContributionsAmt0224944
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065723
IRS990/TotalLiabilitiesEOYAmt045194
IRS990/TotalLiabilitiesGrp/BOYAmt065723
IRS990/TotalLiabilitiesGrp/EOYAmt045194
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IRS990/TotalProgramServiceExpensesAmt0123759
IRS990/TotalRevenueGrp/ExclusionAmt01390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226334
IRS990/TotalVolunteersCnt0131
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072170
IRS990/TravelGrp/FundraisingAmt0616
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt04852
IRS990/TravelGrp/TotalAmt05930
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026976
IRS990/USAddress/AddressLine1Txt0PO BOX 961
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506714445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI FLORIDA INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,170
Liabilities
$45,194
Net assets
$26,976
Revenue
$226,334
Expenses
$211,705
Net income
$14,629
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
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$2.26$2.12$0.15
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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