Civic Intelligence

Nami of Collier County Inc

990 • Fiscal year 2020 • EIN 65-0047747

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization Profilewww.namicollier.org
6216 Trail Blvd Bldg CNaples, FL 34108

(239) 260-7300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,976

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$737,247

Up $196,237 (+36%) from 2019

Net Assets

Down

$443,906

Down $1,029 (-0.2%) from 2019

Liabilities

Up

$293,341

Up $197,266 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$1,795,746

Down $211,103 (-11%) from 2019

Expenses

Down

$1,796,775

Down $249,755 (-12%) from 2019

Net Income

Up

-$1,029

Up $38,652 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $587,988Liabilities 2012: $45,096Net Assets 2012: $542,8922012Assets 2013: $647,766Liabilities 2013: $51,379Net Assets 2013: $596,3872013Assets 2014: $701,880Liabilities 2014: $66,558Net Assets 2014: $635,3222014Assets 2015: $709,274Liabilities 2015: $86,426Net Assets 2015: $622,8482015Assets 2016: $701,945Liabilities 2016: $89,342Net Assets 2016: $612,6032016Assets 2017: $585,441Liabilities 2017: $90,333Net Assets 2017: $495,1082017Assets 2018: $626,497Liabilities 2018: $141,881Net Assets 2018: $484,6162018Assets 2019: $541,010Liabilities 2019: $96,075Net Assets 2019: $444,9352019Assets 2020: $737,247Liabilities 2020: $293,341Net Assets 2020: $443,9062020Assets 2021: $740,608Liabilities 2021: $97,191Net Assets 2021: $643,4172021Assets 2022: $794,818Liabilities 2022: $86,290Net Assets 2022: $708,5282022Assets 2023: $1,650,932Liabilities 2023: $1,005,157Net Assets 2023: $645,7752023Assets 2024: $1,016,998Liabilities 2024: $827,915Net Assets 2024: $189,0832024Assets 2025: $1,006,411Liabilities 2025: $674,484Net Assets 2025: $331,9272025

Highlighted filing

2020

Assets$737,247
Liabilities$293,341
Net Assets$443,906
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,321,523Expenses 2012: $1,327,536Net Income 2012: -$6,0132012Revenue 2013: $1,456,470Expenses 2013: $1,402,975Net Income 2013: $53,4952013Revenue 2014: $1,632,528Expenses 2014: $1,593,593Net Income 2014: $38,9352014Revenue 2015: $1,780,414Expenses 2015: $1,792,888Net Income 2015: -$12,4742015Revenue 2016: $1,863,774Expenses 2016: $1,874,019Net Income 2016: -$10,2452016Revenue 2017: $1,675,856Expenses 2017: $1,771,061Net Income 2017: -$95,2052017Revenue 2018: $2,242,821Expenses 2018: $2,253,313Net Income 2018: -$10,4922018Revenue 2019: $2,006,849Expenses 2019: $2,046,530Net Income 2019: -$39,6812019Revenue 2020: $1,795,746Expenses 2020: $1,796,775Net Income 2020: -$1,0292020Revenue 2021: $1,929,713Expenses 2021: $1,730,202Net Income 2021: $199,5112021Revenue 2022: $2,353,503Expenses 2022: $2,281,047Net Income 2022: $72,4562022Revenue 2023: $2,179,685Expenses 2023: $2,245,004Net Income 2023: -$65,3192023Revenue 2024: $2,240,341Expenses 2024: $2,700,134Net Income 2024: -$459,7932024Revenue 2025: $2,900,041Expenses 2025: $2,755,005Net Income 2025: $145,0362025

Highlighted filing

2020

Revenue$1,795,746
Expenses$1,796,775
Net Income-$1,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,833,391
Mission and Program Overview

Mission

To improve the quality of life for individuals and families affected by serious mental illnesses, through education, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,103$314,306▲ $181,203
Accounts Receivable$220,482$223,085▲ $2,603
Cash and Non-Interest-Bearing Accounts$74,698$80,607▲ $5,909
Land, Buildings, and Equipment, Net$52,421$44,585▼ $7,836
Investments Other Securities$32,510$31,623▼ $887
Prepaid Expenses and Deferred Charges$25,445$27,941▲ $2,496
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$541,010$737,247▲ $196,237
Other Assets Total$2,351$15,100▲ $12,749
Liabilities
Unsecured Notes Loans Payable-$176,167-
Other Liabilities$82,597$89,028▲ $6,431
Accounts Payable and Accrued Expenses$13,478$28,146▲ $14,668
Total Liabilities$96,075$293,341▲ $197,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,935$443,906▼ $1,029
Total Net Assets Fund Balance$444,935$443,906▼ $1,029
Total Liabilities and Net Assets / Fund Balance$541,010$737,247▲ $196,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,795$67,665$86,460
Leasehold Improvements$25,790$6,960$32,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,510-▼ $533-$31,623
2018$31,690-▲ $1,170-$32,510
2017$29,640-▲ $2,411-$31,690
2016$26,410-▲ $3,578-$29,640
2015$27,725-▼ $1,001-$26,410
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BakerExecutive DirectorFT$92,976$92,976

Board Members and Trustees

NameTitle
Liz StikemanChairman
Leslie Lynn WeidenhammerVice Chair
Jessica BennettDirector
Linda MortonDirector
Mary SheaDirector
Paula MaloneDirector
Russell BuddDirector
Sandra Lee BuxtonDirector
Lindy ThomasSecretary
Curtis CassnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,925
Program Service Revenue
$18,405
Investment Income
$961
Other Revenue
$92,455
All Other Contributions
$763,912
Change in Net Assets
$-1,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,746
Revenue Not Reported on Form 990
$37,645
Total Revenue per Audited Statements
$1,833,391
Total Revenue per Form 990
$1,795,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,208
Other Expenses$639,567
Total Fundraising Expense$59,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,258$123,408$33,254$832,920
Occupancy$141,438$34,724-$176,162
Other Employee Benefits$123,723$17,135$5,119$145,977
All Other Expenses$111,835$19,463$7,924$139,222
Current Officers, Directors, Trustees, and Key Employees$69,731$10,658$9,936$90,325
Payroll Taxes$56,814$7,352$2,674$66,840
Fees for Services Accounting$36,170$9,043-$45,213
Other Expenses$35,056--$35,056
Pension Plan Contributions$17,974$2,326$846$21,146
Office Expenses$16,644$354-$16,998
Insurance-$15,436-$15,436
Travel$13,634--$13,634
Advertising$12,981--$12,981
Fees for Services Legal-$9,000-$9,000
Depreciation Depletion-$3,345-$3,345
Total Functional Expenses$1,484,778$252,244$59,753$1,796,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,420
Expenses per Audited Statements$1,796,775
Total Expenses per Form 990$1,796,775
Expenses Not Reported on Form 990$37,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,100
Fundraising Direct Expenses$37,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of NAMI$143,413$116,275$4,963$111,312
NAMI Walk$21,394$13,825$7,057$6,768
Total Events$164,807$130,100$37,645$92,455
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$29,978
Accrued Payroll$29,630
Accrued Retirement Plan Contribution$19,912
Accrued-Other$9,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the governing body prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the entire Board and also when a new Board member joins. Potential conflicts are discussed, and noted in Board of Directors minutes and the policy is signed by each director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization compares salaries to other Organizations of like nature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Collier County Inc
EIN
65-0047747
Phone
2392607300
Address
6216 Trail Blvd Bldg C, Naples, FL 34108

Signing Officer

Name
Pamela Baker
Title
Executive Director
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Baker
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
50

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds have been placed with the Community Foundation of Collier County for management purposes. The funds are unrestricted and maintained for future usage. The Board of Directors have authority to utilize the funds at their discretion.”

Part X : FIN48 Footnote

“The Organization follows the policy that clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The Organization has evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $37645”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $37645”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0The goal of Self-Directed Care (FloridaSDC) is to respect and promote self-determination, recovery and full community inclusion for people who have been diagnosed with a mental illness and who depend on government subsidized mental wellness services. Originating in 2005, the program serves over 90 people in the 20th Judicial Circuit of Florida including Collier, Lee, Charlotte, Hendry, and Glades counties.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HUGS (Health Under Guided Systems) is NAMI of Collier Countys childrens mental health program providing screening and early identification for over 1600 children each year. HUGS System Navigator staff educate and support families while addressing barriers to accessing mental health care for their children. The program also provides an evidence-based in-home parenting program to help families learn effective, nurturing child rearing practices.
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Filings

Displayed year

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

Open filing
Assets
$737,247
Liabilities
$293,341
Net assets
$443,906
Revenue
$1,795,746
Expenses
$1,796,775
Net income
-$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.33$2.90$2.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$2.24$2.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.01$0.65$2.18$2.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$2.35$2.28$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.93$1.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.44$1.80$1.80$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$2.01$2.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$2.24$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.68$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.86$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$1.63$1.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$1.46$1.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.32$1.33$0.01