Civic Intelligence

Nami Jacksonville Florida Inc

990 • Fiscal year 2014 • EIN 59-2931035

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profile[email protected]
PO Box 24783Jacksonville, FL 32241

(904) 388-3932

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,349

Up $1,608 (+3.6%) from 2013

Net Assets

Up

$46,349

Up $1,608 (+3.6%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$23,104

Up $1,800 (+8.4%) from 2013

Expenses

Up

$21,502

Up $12,009 (+127%) from 2013

Net Income

Down

$1,602

Down $10,209 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2013: $44,741Net Assets 2013: $44,7412013Assets 2014: $46,349Liabilities 2014: $0Net Assets 2014: $46,3492014Assets 2015: $48,478Liabilities 2015: $121Net Assets 2015: $48,3572015Assets 2016: $63,199Liabilities 2016: $318Net Assets 2016: $62,8812016Assets 2017: $86,143Net Assets 2017: $86,1432017Assets 2018: $114,052Net Assets 2018: $114,0522018Assets 2019: $187,562Net Assets 2019: $187,5622019Assets 2020: $273,036Liabilities 2020: $2,922Net Assets 2020: $270,1142020Assets 2021: $412,268Liabilities 2021: $5,078Net Assets 2021: $407,1902021Assets 2022: $509,531Liabilities 2022: $4,670Net Assets 2022: $504,8612022Assets 2023: $856,394Liabilities 2023: $5,755Net Assets 2023: $850,6392023Assets 2024: $980,474Liabilities 2024: $5,922Net Assets 2024: $974,5522024

Highlighted filing

2014

Assets$46,349
Liabilities$0
Net Assets$46,349
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $21,304Expenses 2013: $9,493Net Income 2013: $11,8112013Revenue 2014: $23,104Expenses 2014: $21,502Net Income 2014: $1,6022014Revenue 2015: $35,336Expenses 2015: $33,992Net Income 2015: $1,3442015Revenue 2016: $49,639Expenses 2016: $35,115Net Income 2016: $14,5242016Revenue 2017: $55,965Expenses 2017: $32,704Net Income 2017: $23,2612017Revenue 2018: $72,182Expenses 2018: $44,272Net Income 2018: $27,9102018Revenue 2019: $135,098Expenses 2019: $61,588Net Income 2019: $73,5102019Revenue 2020: $177,491Expenses 2020: $94,939Net Income 2020: $82,5522020Revenue 2021: $264,445Expenses 2021: $127,369Net Income 2021: $137,0762021Revenue 2022: $273,981Expenses 2022: $176,310Net Income 2022: $97,6712022Revenue 2023: $982,200Expenses 2023: $636,422Net Income 2023: $345,7782023Revenue 2024: $1,338,032Expenses 2024: $1,242,279Net Income 2024: $95,7532024

Highlighted filing

2014

Revenue$23,104
Expenses$21,502
Net Income$1,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$23,104
Mission and Program Overview

Mission

To improve the conditions of the mentally ill through support of the mentally ill clients and their families with education, advocacy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,291$37,243▲ $10,952
Pd in Cap Srpls Land Bldg Eqp Fund$32,934$32,934→ $0
Rtn Earn Endowment Incm Other Fnds$11,813$13,415▲ $1,602
Cash and Non-Interest-Bearing Accounts$18,456$9,106▼ $9,350
Total Assets$44,747$46,349▲ $1,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,747$46,349▲ $1,602
Total Liabilities and Net Assets / Fund Balance$44,747$46,349▲ $1,602
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hayes BasfordPresident
Inge NeeseSecretary
Mike FarmandTreasurer
Ebony BenjaminVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,346
Program Service Revenue
$5,629
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$1,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,104
Total Revenue per Audited Statements
$23,104
Total Revenue per Form 990
$23,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,869
Professional Fundraising Fees$1,633
Total Fundraising Expense$1,633
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,386--$13,386
Office Expenses$1,994$1,321-$3,315
Fees for Services Professional Fundraising--$1,633$1,633
Payments to Affiliates$1,087--$1,087
Insurance$581--$581
Information Technology$527--$527
Payment Travel Entrtnmnt Publicly Ofcl$336--$336
Fees for Services Legal-$161-$161
Other Expenses$100$2-$2
Total Functional Expenses$18,385$1,484$1,633$21,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,502
Total Expenses per Audited Statements$21,502
Total Expenses per Form 990$21,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami Jacksonville Florida Inc
EIN
59-2931035
Phone
9043883932
Address
PO BOX 24783, JACKSONVILLE, FL 32241

Signing Officer

Name
Hayes Basford
Title
President
Phone
9043883932
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Farmand Farmand & Farmand Llp
Address
4237 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2040
Preparer
Mike Farmand
Phone
9043966838
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses used to fund these projects which further the purpose of nami jacksonville organization”

Form 990, Part IX, Line 11G

“Education &training expenses 13,386 0 0”

Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION &TRAINING EXPENSES 13,386 0 0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
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ReturnHeader/Filer/EIN0592931035
ReturnHeader/Filer/PhoneNum09043883932
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04237 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322072040
ReturnHeader/PreparerPersonGrp/PhoneNum09043966838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE FARMAND
ReturnHeader/ReturnTs02015-03-20T16:06:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,349
Liabilities
$0
Net assets
$46,349
Revenue
$23,104
Expenses
$21,502
Net income
$1,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.34$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.98$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.27$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.26$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.01$0.01