Civic Intelligence

Nami Marin Inc

EIN 68-0005567 • 501(c)3 • San Rafael, CA

Profile

Advocate, educate, support families with members with mental illness

555 Northgate Drive 101San Rafael, CA 94903

namimarin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$407,113

Up $163,471 (+67%) from 2023

Liabilities

Down

$0

Down $58 (-100%) from 2023

Net Assets

Up

$407,113

Up $163,529 (+67%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$618,264

Up $438,110 (+243%) from 2023

Expenses

Up

$454,735

Up $252,130 (+124%) from 2023

Net Income

Up

$163,529

Up $185,980 (+828%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $61,003Liabilities 2010: $289Net Assets 2010: $60,7142010Assets 2011: $65,300Liabilities 2011: $8242011Assets 2012: $89,657Liabilities 2012: $02012Assets 2013: $115,074Liabilities 2013: $139Net Assets 2013: $114,9352013Assets 2014: $162,363Liabilities 2014: $22,549Net Assets 2014: $139,8142014Assets 2015: $221,492Liabilities 2015: $0Net Assets 2015: $221,4922015Assets 2016: $195,939Liabilities 2016: $0Net Assets 2016: $195,9392016Assets 2017: $167,834Liabilities 2017: $3,934Net Assets 2017: $163,9002017Assets 2018: $138,194Net Assets 2018: $138,1942018Assets 2019: $155,047Liabilities 2019: $1,766Net Assets 2019: $153,2812019Assets 2020: $179,652Liabilities 2020: $4,778Net Assets 2020: $174,8742020Assets 2021: $256,916Liabilities 2021: $4,778Net Assets 2021: $252,1382021Assets 2022: $273,353Liabilities 2022: $7,318Net Assets 2022: $266,0352022Assets 2023: $243,642Liabilities 2023: $58Net Assets 2023: $243,5842023Assets 2024: $407,113Liabilities 2024: $0Net Assets 2024: $407,1132024

Highlighted filing

2024

Assets$407,113
Liabilities$0
Net Assets$407,113
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $69,8882010Revenue 2011: $53,692Expenses 2011: $51,449Net Income 2011: $2,2432011Revenue 2012: $71,949Expenses 2012: $46,968Net Income 2012: $24,9812012Revenue 2013: $83,969Expenses 2013: $58,566Net Income 2013: $25,4032013Revenue 2014: $81,520Expenses 2014: $56,641Net Income 2014: $24,8792014Revenue 2015: $126,870Expenses 2015: $66,525Net Income 2015: $60,3452015Revenue 2016: $55,831Expenses 2016: $81,384Net Income 2016: -$25,5532016Revenue 2017: $87,811Expenses 2017: $119,850Net Income 2017: -$32,0392017Revenue 2018: $150,408Expenses 2018: $176,114Net Income 2018: -$25,7062018Revenue 2019: $227,391Expenses 2019: $179,139Net Income 2019: $48,2522019Revenue 2020: $197,977Expenses 2020: $177,337Net Income 2020: $20,6402020Revenue 2021: $271,248Expenses 2021: $193,099Net Income 2021: $78,1492021Revenue 2022: $324,762Expenses 2022: $311,882Net Income 2022: $12,8802022Revenue 2023: $180,154Expenses 2023: $202,605Net Income 2023: -$22,4512023Revenue 2024: $618,264Expenses 2024: $454,735Net Income 2024: $163,5292024

Highlighted filing

2024

Revenue$618,264
Expenses$454,735
Net Income$163,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$407,113
Liabilities
$0
Net assets
$407,113
Revenue
$618,264
Expenses
$454,735
Net income
$163,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$6.18$4.55$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.80$2.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$3.25$3.12$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$2.71$1.93$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.98$1.77$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$2.27$1.79$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.50$1.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.88$1.20$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.56$0.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.27$0.67$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.23$1.40$0.82$0.57$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.84$0.59$0.25
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.72$0.47$0.25
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.54$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 4, 2022
Return Version
2021v4.0
Gross Receipts
$295,268
Mission and Program Overview

Mission

Advocate, educate, support families with members with mental illness

Advocate, educate, support families and individuals affected by mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,874$252,138▲ $77,264
Cash and Non-Interest-Bearing Accounts$172,201$248,381▲ $76,180
Prepaid Expenses and Deferred Charges-$2,131-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,652$256,916▲ $77,264
Other Assets Total$7,451$6,404▼ $1,047
Liabilities
Accounts Payable and Accrued Expenses$4,778$4,778→ $0
Total Liabilities$4,778$4,778→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,874$252,138▲ $77,264
Total Liabilities and Net Assets / Fund Balance$179,652$256,916▲ $77,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,399$2,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra BelagaPresident
Cesar LaglevaBoard Member
Jeff HelvigBoard Member
Jeremy PortjeBoard Member
Peg SuperBoard Member
Laura KingSecretary
Robert ReiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,899
All Other Contributions
$155,580
Change in Net Assets
$78,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,173
Other Expenses$82,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,915$14,103-$94,018
Fees for Services Other$24,878$4,390-$29,268
Occupancy$9,974$1,760-$11,734
Payroll Taxes$9,001$1,588-$10,589
All Other Expenses$6,064$1,070-$7,134
Other Employee Benefits$4,731$835-$5,566
Fees for Services Accounting$3,669$648-$4,317
Insurance$3,558$628-$4,186
Office Expenses$2,367$418-$2,785
Other Expenses$2,042$360-$2,402
Advertising$544$96-$640
Information Technology$64$11-$75
Total Functional Expenses$164,135$28,964$0$193,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,544
Fundraising Direct Expenses$24,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk 2021$61,732$61,732$14,144$47,588
Changing Lives$16,812$16,812$9,876$6,936
Total Events$78,544$78,544$24,020$54,524
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI MARIN Inc
EIN
68-0005567
Phone
4154440480
Address
555 Northgate Drive 101, San Rafael, CA 94903

Signing Officer

Name
Debra Belaga
Title
President
Signed
2022-06-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
60

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Raw XML AppendixShowing 400 of 434 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt096
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01070
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IRS990/AllOtherExpensesGrp/TotalAmt07134
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IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
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IRS990/CYOtherExpensesAmt082926
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt04317
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/OtherExpensesGrp/ProgramServicesAmt15702
IRS990/OtherExpensesGrp/ProgramServicesAmt24905
IRS990/OtherExpensesGrp/ProgramServicesAmt32042
IRS990/OtherExpensesGrp/TotalAmt07907
IRS990/OtherExpensesGrp/TotalAmt16708
IRS990/OtherExpensesGrp/TotalAmt25770
IRS990/OtherExpensesGrp/TotalAmt32402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079915
IRS990/OtherSalariesAndWagesGrp/TotalAmt094018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0CBTP Workshop
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IRS990/PYContributionsGrantsAmt0195910
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174874
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0872724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208349
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02399
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Changing Lives
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016812
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016812
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09876
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271248
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179652
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 Northgate Drive 101
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt08
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