Civic Intelligence

Nami Lee County

990 • Fiscal year 2023 • EIN 65-0122844

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization Profile
8191 College Parkway Suite 201Fort Myers, FL 33919

(239) 275-9620

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$95,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$387,567

Up $164,233 (+74%) from 2021

Net Assets

Up

$285,954

Up $79,796 (+39%) from 2021

Liabilities

Up

$101,613

Up $84,437 (+492%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$347,628

Up $82,768 (+31%) from 2021

Expenses

Up

$304,269

Up $82,309 (+37%) from 2021

Net Income

Up

$43,359

Up $459 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2013: $54,524Liabilities 2013: $6,3212013Assets 2014: $11,724Liabilities 2014: $1,5952014Assets 2015: $42,628Liabilities 2015: $2,0642015Assets 2016: $81,379Liabilities 2016: $7,8132016Assets 2017: $127,842Liabilities 2017: $8,233Net Assets 2017: $119,6092017Assets 2018: $155,652Liabilities 2018: $10,079Net Assets 2018: $145,5732018Assets 2019: $171,114Liabilities 2019: $9,062Net Assets 2019: $162,0522019Assets 2020: $172,363Liabilities 2020: $9,105Net Assets 2020: $163,2582020Assets 2021: $223,334Liabilities 2021: $17,176Net Assets 2021: $206,1582021Assets 2023: $387,567Liabilities 2023: $101,613Net Assets 2023: $285,9542023Assets 2024: $327,201Liabilities 2024: $19,030Net Assets 2024: $308,1712024Assets 2025: $348,140Liabilities 2025: $17,775Net Assets 2025: $330,3652025

Highlighted filing

2023

Assets$387,567
Liabilities$101,613
Net Assets$285,954
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $167,060Expenses 2013: $150,651Net Income 2013: $16,4092013Revenue 2014: $144,180Expenses 2014: $182,255Net Income 2014: -$38,0752014Revenue 2015: $194,900Expenses 2015: $164,465Net Income 2015: $30,4352015Revenue 2016: $256,192Expenses 2016: $225,376Net Income 2016: $30,8162016Revenue 2017: $264,035Expenses 2017: $217,992Net Income 2017: $46,0432017Revenue 2018: $281,285Expenses 2018: $255,321Net Income 2018: $25,9642018Revenue 2019: $262,488Expenses 2019: $246,009Net Income 2019: $16,4792019Revenue 2020: $231,085Expenses 2020: $229,879Net Income 2020: $1,2062020Revenue 2021: $264,860Expenses 2021: $221,960Net Income 2021: $42,9002021Revenue 2023: $347,628Expenses 2023: $304,269Net Income 2023: $43,3592023Revenue 2024: $346,273Expenses 2024: $324,056Net Income 2024: $22,2172024Revenue 2025: $336,754Expenses 2025: $314,560Net Income 2025: $22,1942025

Highlighted filing

2023

Revenue$347,628
Expenses$304,269
Net Income$43,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$347,628
Mission and Program Overview

Mission

Mental illness information and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,594$387,567▲ $126,973
Total Assets$260,594$387,567▲ $126,973
Liabilities
Accounts Payable and Accrued Expenses$17,999$101,613▲ $83,614
Total Liabilities$17,999$101,613▲ $83,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,595$285,954▲ $43,359
Total Net Assets Fund Balance$242,595$285,954▲ $43,359
Total Liabilities and Net Assets / Fund Balance$260,594$387,567▲ $126,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,310$1,310
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vacharee HowardExecutive DiFT$95,200$95,200

Board Members and Trustees

NameTitle
Dennis EadsPresident
Paul PolandSecretary
Elizabeth DosoretzTreasurer
Anthony SizemoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,783
Program Service Revenue
$0
Investment Income
$1,845
Other Revenue
$0
All Other Contributions
$345,783
Change in Net Assets
$43,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,700
Other Expenses$151,569
Total Fundraising Expense$16,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,795$22,905-$152,700
Fees for Services Other$121,928$2,627$16,696$141,251
Occupancy$6,490$1,145-$7,635
Office Expenses$2,282$401-$2,683
Total Functional Expenses$260,495$27,078$16,696$304,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 9

“Vacharee howard 8191 college parkway, suite 201 fort myers, fl 33919 dennis eads 8191 college parkway, suite 201 fort myers, fl 33919 anthony sizemore 8191 college parkway, suite 201 fort myers, fl 33919 paul poland 8191 college parkway, suite 201 fort myers, fl 33919 elizabeth dosoretz 8191 college parkway, suite 201 fort myers, fl 33919”

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 Lee County
EIN
65-0122844
Address
8191 COLLEGE PARKWAY SUITE 201, FORT MYERS, FL 33919
Doing Business As
National Alliance on Mental Illness

Signing Officer

Name
Vacharee Howard
Title
Executive Director
Phone
2393379024
Signed
2024-02-07

Organization Details

Principal Officer
Dennis Eads
Voting Board Members
12
Independent Board Members
0
Employees
8
Volunteers
18

Preparer

Firm
Probe Probe & Co Pa
Address
12734 KENWOOD LN STE 9, FORT MYERS, FL 33907
Preparer
Kimberly a Probe
Phone
2392759620
Supplemental Narrative

Additional Explanations

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

“Information, referral, education, advocacy, and assistance to individuals with mental illness, their families and the community.”

Form 990, Part IX, Line 11G

“Outreach 52,889 0 0 information and referral 33,921 0 0 special events 0 0 16,696 cit - criminal justice 20,235 0 0 legal & professional 14,883 2,627 0 total 121,928 2,627 16,696”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACHAREE HOWARD 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 DENNIS EADS 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 ANTHONY SIZEMORE 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 PAUL POLAND 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 ELIZABETH DOSORETZ 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH 52,889 0 0 INFORMATION AND REFERRAL 33,921 0 0 SPECIAL EVENTS 0 0 16,696 CIT - CRIMINAL JUSTICE 20,235 0 0 LEGAL & PROFESSIONAL 14,883 2,627 0 TOTAL 121,928 2,627 16,696
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-02-20T11:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VACHAREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,567
Liabilities
$101,613
Net assets
$285,954
Revenue
$347,628
Expenses
$304,269
Net income
$43,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$3.37$3.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$3.46$3.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.02$2.86$3.48$3.04$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$2.65$2.22$0.43
2020Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$2.31$2.30$0.01
2019Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$2.62$2.46$0.16
2018Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$2.81$2.55$0.26
2017Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$2.64$2.18$0.46
2016Summary only. Only limited summary data is available for this year.$0.81$0.08$2.56$2.25$0.31
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$1.95$1.64$0.30
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$1.44$1.82$0.38
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$1.67$1.51$0.16