Civic Intelligence

Nami Shoals

990 • Fiscal year 2020 • EIN 63-0998100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilenamishoals.netfirms.com
749 Thompson Street Room AFlorence, AL 35630

(256) 765-2081

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,510

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,243

Up $2,925 (+46%) from 2019

Net Assets

Up

$8,631

Up $2,925 (+51%) from 2019

Liabilities

Flat

$612

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$29,465

Down $11,854 (-29%) from 2019

Expenses

Down

$26,540

Down $9,416 (-26%) from 2019

Net Income

Down

$2,925

Down $2,438 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,374Liabilities 2011: $5612011Assets 2012: $3,532Liabilities 2012: $544Net Assets 2012: $2,9882012Assets 2013: $1,488Liabilities 2013: $669Net Assets 2013: $8192013Assets 2014: $5,349Liabilities 2014: $663Net Assets 2014: $4,6862014Assets 2015: $1,974Liabilities 2015: $679Net Assets 2015: $1,2952015Assets 2016: $9,281Liabilities 2016: $679Net Assets 2016: $8,6022016Assets 2017: $4,723Liabilities 2017: $711Net Assets 2017: $4,0122017Assets 2018: $1,019Liabilities 2018: $676Net Assets 2018: $3432018Assets 2019: $6,318Liabilities 2019: $612Net Assets 2019: $5,7062019Assets 2020: $9,243Liabilities 2020: $612Net Assets 2020: $8,6312020Assets 2021: $13,016Liabilities 2021: $612Net Assets 2021: $12,4042021Assets 2022: $9,516Liabilities 2022: $623Net Assets 2022: $8,8932022Assets 2023: $1,041Liabilities 2023: $616Net Assets 2023: $4252023

Highlighted filing

2020

Assets$9,243
Liabilities$612
Net Assets$8,631
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,972Expenses 2011: $33,196Net Income 2011: -$2,2242011Revenue 2012: $38,905Expenses 2012: $42,730Net Income 2012: -$3,8252012Revenue 2013: $30,308Expenses 2013: $32,477Net Income 2013: -$2,1692013Revenue 2014: $39,413Expenses 2014: $35,546Net Income 2014: $3,8672014Revenue 2015: $34,489Expenses 2015: $37,880Net Income 2015: -$3,3912015Revenue 2016: $45,576Expenses 2016: $38,269Net Income 2016: $7,3072016Revenue 2017: $30,726Expenses 2017: $35,316Net Income 2017: -$4,5902017Revenue 2018: $33,435Expenses 2018: $37,104Net Income 2018: -$3,6692018Revenue 2019: $41,319Expenses 2019: $35,956Net Income 2019: $5,3632019Revenue 2020: $29,465Expenses 2020: $26,540Net Income 2020: $2,9252020Revenue 2021: $25,845Expenses 2021: $22,072Net Income 2021: $3,7732021Revenue 2022: $21,196Expenses 2022: $24,707Net Income 2022: -$3,5112022Revenue 2023: $20,527Expenses 2023: $28,995Net Income 2023: -$8,4682023

Highlighted filing

2020

Revenue$29,465
Expenses$26,540
Net Income$2,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$29,465
Mission and Program Overview

Mission

To provide free education to family members about serious mental illnesses and to improve the quality of life for mental health consumers and their families.

To provide free education to family members about serious mental illiness and to improve the quality of life for mental health consumers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,293$9,218▲ $2,925
Prepaid Expenses and Deferred Charges$25$25→ $0
Total Assets$6,318$9,243▲ $2,925
Liabilities
Accounts Payable and Accrued Expenses$612$612→ $0
Total Liabilities$612$612→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,706$8,631▲ $2,925
Total Net Assets Fund Balance$5,706$8,631▲ $2,925
Total Liabilities and Net Assets / Fund Balance$6,318$9,243▲ $2,925
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie MiltonProgram CoordinatorPT$10,510$10,510

Board Members and Trustees

NameTitle
Robert SherrodPresident
David ArnyVice President
Mary ArnyVice President
JR GoadMember- At- Large
Jalinda LambertMember-At Large
Nikita DukeMember-At- Large
Adria GallowayMember-At-Large
Brian AbernathyMember-At-Large
Candace StraitMember-At-Large
Haley GoochMember-At-Large
Jacqueline GoodmanMember-At-Large
Jacqueline JohnsonMember-At-Large
Linda LewisMember-At-Large
Margie JohnsonMember-At-Large
Morgan McvayMember-At-Large
Myra SherrodMember-At-Large
Vanessa SidesMember-At-Large
Linda AustinSecretary
Eleanor RohlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,547
Change in Net Assets
$2,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,226
Salaries, Compensation, and Employee Benefits$11,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,510-$10,510
Occupancy-$4,320-$4,320
Office Expenses-$2,990-$2,990
Insurance-$1,794-$1,794
Payroll Taxes-$804-$804
Payments to Affiliates-$623-$623
Other Expenses$3,683$485-$485
All Other Expenses-$169-$169
Total Functional Expenses$3,683$22,857$0$26,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by a designated officer of the organization. If approved the Form 990 is signed and filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any interest that could give rise to conflicts. They are required to update at least annually if their orginal statement has changed.”

Form 990, Part VI, Section B, Line 15a15b

“Compensation is determined based on relative wages paid in the area for individuals with necessary skills and education levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, Conflict of interest policy, and financial statements avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Shoals Inc
EIN
63-0998100
Phone
2567652081
Address
749 Thompson Street Room A, Florence, AL 35630

Signing Officer

Name
Eleanor Rohling
Title
Treasurer
Phone
2567107058
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Arny
Formed
1988
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Larry Whitten & Associates
Address
PO Box 699, Florence, AL 35631
Preparer
Larry Whitten
Phone
2567640142
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0612
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide free education to family members about serious mental illiness and to improve the quality of life for mental health consumers and their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt023547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/AllOtherExpensesGrp/TotalAmt0169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eleanor Rohling
IRS990/BooksInCareOfDetail/PhoneNum02567649466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 Julian Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06293
IRS990/CashNonInterestBearingGrp/EOYAmt09218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02925
IRS990/CYSalariesCompEmpBnftPaidAmt011314
IRS990/CYTotalExpensesAmt026540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Christmas party for 200 mentally ill consumers. Purchase fruit for a fruit basket for each consumer. Provide 20 gift card for each consumer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Milton
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm2David Arny
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Arny
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Austin
IRS990/Form990PartVIISectionAGrp/PersonNm5Eleanor Rohling
IRS990/Form990PartVIISectionAGrp/PersonNm6Nikita Duke
IRS990/Form990PartVIISectionAGrp/PersonNm7Vanessa Sides
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm10JR Goad
IRS990/Form990PartVIISectionAGrp/PersonNm11Adria Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm12Haley Gooch
IRS990/Form990PartVIISectionAGrp/PersonNm13Morgan Mcvay
IRS990/Form990PartVIISectionAGrp/PersonNm14Candace Strait
IRS990/Form990PartVIISectionAGrp/PersonNm15Jacqueline Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm16Myra Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm17Margie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jacqueline Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Jalinda Lambert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member- At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member-At Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01794
IRS990/InsuranceGrp/TotalAmt01794
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02983
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free education to family members about serious mental illnesses and to improve the quality of life for mental health consumers and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05706
IRS990/NetAssetsOrFundBalancesEOYAmt08631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/TotalAmt04320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OfficeExpensesGrp/TotalAmt02990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Equipment rental/maintenance
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt03683
IRS990/OtherExpensesGrp/TotalAmt03683
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010510
IRS990/OtherSalariesAndWagesGrp/TotalAmt010510
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0623
IRS990/PaymentsToAffiliatesGrp/TotalAmt0623
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/TotalAmt0804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0Dave Arny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide transporation for 200 consumers to bi-monthly social gathering.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041319
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024643
IRS990/PYRevenuesLessExpensesAmt05363
IRS990/PYSalariesCompEmpBnftPaidAmt011313
IRS990/PYTotalExpensesAmt035956
IRS990/PYTotalRevenueAmt041319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/Total509Grp/TotalAmt0180521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by a designated officer of the organization. If approved the Form 990 is signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose any interest that could give rise to conflicts. They are required to update at least annually if their orginal statement has changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on relative wages paid in the area for individuals with necessary skills and education levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, Conflict of interest policy, and financial statements avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06318
IRS990/TotalAssetsEOYAmt09243
IRS990/TotalAssetsGrp/BOYAmt06318
IRS990/TotalAssetsGrp/EOYAmt09243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03683
IRS990/TotalFunctionalExpensesGrp/TotalAmt026540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612
IRS990/TotalLiabilitiesEOYAmt0612
IRS990/TotalLiabilitiesGrp/BOYAmt0612
IRS990/TotalLiabilitiesGrp/EOYAmt0612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08631
IRS990/TotalProgramServiceExpensesAmt03683
IRS990/TotalReportableCompFromOrgAmt010510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09243
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 Cypress Mill Road
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0namishoals.netfirms.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,243
Liabilities
$612
Net assets
$8,631
Revenue
$29,465
Expenses
$26,540
Net income
$2,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.43$20.5$29.0$8.47
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.62$8.89$21.2$24.7$3.51
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$25.8$22.1$3.77
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.61$8.63$29.5$26.5$2.93
2019Summary only. Only limited summary data is available for this year.$6.32$0.61$5.71$41.3$36.0$5.36
2018Summary only. Only limited summary data is available for this year.$1.02$0.68$0.34$33.4$37.1$3.67
2017Summary only. Only limited summary data is available for this year.$4.72$0.71$4.01$30.7$35.3$4.59
2016Summary only. Only limited summary data is available for this year.$9.28$0.68$8.60$45.6$38.3$7.31
2015Summary only. Only limited summary data is available for this year.$1.97$0.68$1.30$34.5$37.9$3.39
2014Summary only. Only limited summary data is available for this year.$5.35$0.66$4.69$39.4$35.5$3.87
2013Summary only. Only limited summary data is available for this year.$1.49$0.67$0.82$30.3$32.5$2.17
2012Summary only. Only limited summary data is available for this year.$3.53$0.54$2.99$38.9$42.7$3.83
2011Summary only. Only limited summary data is available for this year.$7.37$0.56$31.0$33.2$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits