Civic Intelligence

Nami Marin Inc.

990EZ • Fiscal year 2012 • EIN 68-0005567

Jan 01, 2012 to Dec 31, 2012 • Filed on May 18, 2013

Organization ProfileNAMIMARIN.ORG
555 Northgate DriveRoom/Suite 28094903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$89,657

Flat from 2012

Net Assets

$89,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,949

Flat from 2012

Expenses

Flat

$46,968

Flat from 2012

Net Income

Flat

$24,981

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $61,003Liabilities 2010: $289Net Assets 2010: $60,7142010Assets 2011: $65,300Liabilities 2011: $8242011Assets 2012: $89,657Net Assets 2012: $89,6572012Assets 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

2012

Assets$89,657
Liabilities-
Net Assets$89,657
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$71,949
Expenses$46,968
Net Income$24,981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advocate, educate, support families with members with mental illness

Filing and Contact Details

Filer

EIN
68-0005567
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0BARBARA ALEXANDER
CompensationExplanation/Compensation/PersonName1PEG SUPER
CompensationExplanation/Compensation/PersonName2BEVERLEE KELL
CompensationExplanation/Compensation/PersonName3RICK ROOSE
CompensationExplanation/Compensation/PersonName4SUE ROBERTS
CompensationExplanation/Compensation/PersonName5KAY BROWNE MD
CompensationExplanation/Compensation/PersonName6PENNY LABOURDETTE
CompensationExplanation/Compensation/PersonName7MATT TASLEY
CompensationExplanation/Compensation/PersonName8MAGGIE BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059300
IRS990EZ/CashSavingsAndInvestments/EOY083657
IRS990EZ/ContributionsGiftsGrantsEtc071900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024981
IRS990EZ/FeesAndOthPymtToIndContractors09855
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts071949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064476
IRS990EZ/NetAssetsOrFundBalancesBOY064476
IRS990EZ/NetAssetsOrFundBalances/EOY089657
IRS990EZ/NetAssetsOrFundBalancesEOY089657
IRS990EZ/OccupancyRentUtilitiesAndMaint07116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEG SUPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLEE KELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK ROOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAY BROWNE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PENNY LABOURDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT TASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAGGIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY06000
IRS990EZ/OtherChangesInNetAssets0200
IRS990EZ/OtherExpensesTotal019281
IRS990EZ/OtherRevenueTotal049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCATE, EDUCATE, SUPPORT FAMILIES WITH MEMBERS WITH MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostage07745
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE AND SUPPORT FOR FAMILIES WITH MEMBERS WITH MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02721
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0824
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 NORTHGATE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094901
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAMI MARIN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154440480
IRS990EZ/TotalAssets/BOY065300
IRS990EZ/TotalAssets/EOY089657
IRS990EZ/TotalExpenses046968
IRS990EZ/TotalProgramServiceExpenses031125
IRS990EZ/TotalRevenue071949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NAMIMARIN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal080362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042740
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0287
IRS990ScheduleA/GrossInvestmentIncome170/Total0514
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86160
IRS990ScheduleA/PublicSupportTotal1700201023
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054958
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055970
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042740
IRS990ScheduleA/Total170/Total0281385
IRS990ScheduleA/TotalSupport0281899
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027469
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027469
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027469
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027469
IRS990ScheduleG/EventsInformation/NameOfEvent10NAMI WALKS
IRS990ScheduleO/GeneralExplanation/Explanation0WORKER'S COMP REFUND 49 TOTAL 49
IRS990ScheduleO/GeneralExplanation/Explanation1NAMI WALKS NAMI WALKS EXPENSES 1,564 EXPENSES OFFICE SUPPLIES 395 OTHER OFFICE EXPENSE 27 TELEPHONE 1,152 COMPUTER SERVICES & SUPPLIES 85 BANK FEES 46 BOARD MEETINGS 83 CHARITABLE REGISTRY FEE 25 CA FILING FEE 20 DUES 3,844 MISCELLANEOUS 16 PAYROLL SERVICE 256 PUBLIC RELATIONS 140 HEALTHY LUNCH PROGRAM 1,416 IN OUR OWN VOICE PROGRAM 2,378 NEWSLETTER 164 EDUCATION EXPENSES 4,177 FAMFEST & PICNIC EXPENSES 3,222 TRAINING 11 VOLUNTEER RECOGNITION 260 TOTAL 19,281
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 200
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES RECEIVABLE 6,000 6,000 TOTAL 6,000 6,000
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 824 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680005567
ReturnHeader/Filer/Name/BusinessNameLine10NAMI MARIN INC
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone04154440480
ReturnHeader/Filer/USAddress/AddressLine10555 NORTHGATE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 280
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-18
ReturnHeader/Officer/Name0BEVERLEE KELL
ReturnHeader/Officer/Phone04154440480
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0GREGORY L CALL CPA
ReturnHeader/Preparer/Phone04158929001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-01T14:41:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,657
Liabilities
-
Net assets
$89,657
Revenue
$71,949
Expenses
$46,968
Net income
$24,981
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.72$0.47$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