Civic Intelligence

Nami Pasco County Florida Inc.

990EZ • Fiscal year 2012 • EIN 59-2904264

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.NAMIPasco.org
PO Box 41234680
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,935

Down $703 (-2.5%) from 2011

Net Assets

Down

$26,935

Down $703 (-2.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$6,125

Down $4,018 (-40%) from 2011

Expenses

Down

$6,828

Down $95 (-1.4%) from 2011

Net Income

Down

-$703

Down $3,923 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $27,638Net Assets 2011: $27,6382011Assets 2012: $26,935Net Assets 2012: $26,9352012Assets 2013: $58,354Liabilities 2013: $02013Assets 2014: $57,553Liabilities 2014: $02014Assets 2015: $57,521Liabilities 2015: $02015Assets 2016: $149,317Liabilities 2016: $02016Assets 2017: $143,575Liabilities 2017: $02017Assets 2018: $144,345Liabilities 2018: $02018

Highlighted filing

2012

Assets$26,935
Liabilities-
Net Assets$26,935
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $10,143Expenses 2011: $6,923Net Income 2011: $3,2202011Revenue 2012: $6,125Expenses 2012: $6,828Net Income 2012: -$7032012Revenue 2013: $68,884Expenses 2013: $37,464Net Income 2013: $31,4202013Revenue 2014: $29,939Expenses 2014: $30,740Net Income 2014: -$8012014Revenue 2015: $21,636Expenses 2015: $21,668Net Income 2015: -$322015Revenue 2016: $106,270Expenses 2016: $14,474Net Income 2016: $91,7962016Revenue 2017: $15,753Expenses 2017: $21,495Net Income 2017: -$5,7422017Revenue 2018: $18,104Expenses 2018: $17,335Net Income 2018: $7692018

Highlighted filing

2012

Revenue$6,125
Expenses$6,828
Net Income-$703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
59-2904264
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027638
IRS990EZ/CashSavingsAndInvestments/EOY026935
IRS990EZ/ContributionsGiftsGrantsEtc02661
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07714
IRS990EZ/GrantsAndSimilarAmountsPaid0595
IRS990EZ/GrossReceipts011920
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027638
IRS990EZ/NetAssetsOrFundBalancesBOY027638
IRS990EZ/NetAssetsOrFundBalances/EOY026935
IRS990EZ/NetAssetsOrFundBalancesEOY026935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Violante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Gall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Georgianna Valle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04630
IRS990EZ/OtherRevenueTotal0339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote recovery for both children and adults with mental illness, to aid families and caregivers, to increase public awareness and understanding, to eradicate stigma and to propagate improved services and research through advocacy, educational classes, workshops, seminars, support groups, community and member activities in order to realize a positive difference in availability of programs, medical treatment, betterment of living conditions, and the overall quality of life for those with mental disorders.
IRS990EZ/PrintingPublicationsPostage01603
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support, advocacy and education of mental health consumers,family members and community members through weekly support groups, educational classes and community activities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05795
IRS990EZ/SpecialEventsNetIncomeLoss01919
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105625 Montana Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Port Richey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034652
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynn Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278414508
IRS990EZ/TotalAssets/BOY027638
IRS990EZ/TotalAssets/EOY026935
IRS990EZ/TotalExpenses06828
IRS990EZ/TotalRevenue06125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.namipasco.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06929
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036037
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0231
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal509066660
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011575
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014329
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013004
IRS990ScheduleA/Total509/Total066660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013122
IRS990ScheduleA/TotalSupportTotal/Total066891
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & Fees $288
IRS990ScheduleO/GeneralExplanation/Explanation1Storage $565
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $729
IRS990ScheduleO/GeneralExplanation/Explanation3Training $869
IRS990ScheduleO/GeneralExplanation/Explanation4Consumer Events $1126
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $575
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $150
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $328
IRS990ScheduleO/GeneralExplanation/Explanation8Expense Reimbursements $339
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592904264
ReturnHeader/Filer/Name/BusinessNameLine10NAMI Pasco County Florida Inc
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone07279929653
ReturnHeader/Filer/USAddress/AddressLine10PO Box 412
ReturnHeader/Filer/USAddress/City0Elfers
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034680
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Lynn Anderson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:20:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,935
Liabilities
-
Net assets
$26,935
Revenue
$6,125
Expenses
$6,828
Net income
-$703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$0.16$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.06$0.14$0.92
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.69$0.37$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.10$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits