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 Profilenamiflorida.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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$72,170

Down $5,900 (-7.6%) from 2016

Net Assets

Up

$26,976

Up $14,629 (+118%) from 2016

Liabilities

Down

$45,194

Down $20,529 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$226,334

Up $94,799 (+72%) from 2016

Expenses

Up

$211,705

Up $79,786 (+60%) from 2016

Net Income

Up

$14,629

Up $15,013 (+3910%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

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

Operations Trend

Revenue Growth90th 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

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
Top Officer Pay76th percentile

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,334
Total Revenue per Audited Statements
$226,334
Total Revenue per Form 990
$226,334
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,705
Total Expenses per Audited Statements$211,705
Total Expenses per Form 990$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
Audit committee
No
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.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt010153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694
IRS990/AccountsReceivableGrp/BOYAmt09001
IRS990/AccountsReceivableGrp/EOYAmt01793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING 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.
IRS990/AllOtherContributionsAmt0137216
IRS990/AllOtherExpensesGrp/FundraisingAmt031504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08484
IRS990/AllOtherExpensesGrp/TotalAmt041383
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY REMIEN
IRS990/BooksInCareOfDetail/PhoneNum08506714445
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/BOYAmt038064
IRS990/CashNonInterestBearingGrp/EOYAmt064980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032108
IRS990/ConferencesMeetingsGrp/TotalAmt032108
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068598
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204509
IRS990/CYOtherRevenueAmt01390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014629
IRS990/CYSalariesCompEmpBnftPaidAmt07196
IRS990/CYTotalExpensesAmt0211705
IRS990/CYTotalFundraisingExpenseAmt072324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029219
IRS990/DeferredRevenueGrp/EOYAmt015500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284
IRS990/DepreciationDepletionGrp/TotalAmt0352
IRS990/Desc0SUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERRAL, 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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0759
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020232
IRS990/FeesForServicesAccountingGrp/TotalAmt025290
IRS990/FeesForServicesManagementGrp/FundraisingAmt01412
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05601
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033972
IRS990/FeesForServicesManagementGrp/TotalAmt040985
IRS990/FeesForServicesOtherGrp/FundraisingAmt020975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01150
IRS990/FeesForServicesOtherGrp/TotalAmt022125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KYAIEN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY LESPERANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt068598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt03471
IRS990/InsuranceGrp/TotalAmt04303
IRS990/IntangibleAssetsGrp/BOYAmt029095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557
IRS990/LandBldgEquipCostOrOtherBssAmt028029
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019130
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012347
IRS990/NetAssetsOrFundBalancesEOYAmt026976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0317
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt09584
IRS990/OccupancyGrp/TotalAmt011881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03840
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RACE EVENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt114966
IRS990/OtherExpensesGrp/FundraisingAmt2498
IRS990/OtherExpensesGrp/FundraisingAmt3709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt02719
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt353
IRS990/OtherExpensesGrp/TotalAmt03371
IRS990/OtherExpensesGrp/TotalAmt114966
IRS990/OtherExpensesGrp/TotalAmt21042
IRS990/OtherExpensesGrp/TotalAmt3773
IRS990/OtherLiabilitiesGrp/BOYAmt01351
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01390
IRS990/OtherRevenueTotalAmt01390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05662
IRS990/OtherSalariesAndWagesGrp/TotalAmt06367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737
IRS990/PayrollTaxesGrp/TotalAmt0829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt082008
IRS990/PYOtherRevenueAmt037251
IRS990/PYRevenuesLessExpensesAmt0-384
IRS990/PYSalariesCompEmpBnftPaidAmt049911
IRS990/PYTotalExpensesAmt0131919
IRS990/PYTotalRevenueAmt0131535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0720475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137073
IRS990ScheduleA/Total509Grp/TotalAmt0720475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720478
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028029
IRS990ScheduleD/ExpensesSubtotalAmt0211705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0226334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03840
IRS990ScheduleD/TotalExpensesPerForm990Amt0211705
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0226334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211705
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAJIV TAND0N
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078070
IRS990/TotalAssetsEOYAmt072170
IRS990/TotalAssetsGrp/BOYAmt078070
IRS990/TotalAssetsGrp/EOYAmt072170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224944
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065723
IRS990/TotalLiabilitiesEOYAmt045194
IRS990/TotalLiabilitiesGrp/BOYAmt065723
IRS990/TotalLiabilitiesGrp/EOYAmt045194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026976
IRS990/TotalProgramServiceExpensesAmt0123759
IRS990/TotalRevenueGrp/ExclusionAmt01390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226334
IRS990/TotalVolunteersCnt0131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078070
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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