Civic Intelligence

Nami Marin Inc.

990 • Fiscal year 2016 • EIN 68-0005567

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileNAMIMARIN.ORG
555 Northgate Drive Ste 280San Rafael, CA 94903

(415) 444-0480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$195,939

Down $25,553 (-12%) from 2015

Net Assets

Down

$195,939

Down $25,553 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$55,831

Down $71,039 (-56%) from 2015

Expenses

Up

$81,384

Up $14,859 (+22%) from 2015

Net Income

Down

-$25,553

Down $85,898 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $89,657Liabilities 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

2016

Assets$195,939
Liabilities$0
Net Assets$195,939
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2016

Revenue$55,831
Expenses$81,384
Net Income-$25,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,417
Mission and Program Overview

Mission

Advocate, educate, support families with members with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,492$195,939▼ $25,553
Cash and Non-Interest-Bearing Accounts$219,553$194,979▼ $24,574
Land, Buildings, and Equipment, Net$1,439$960▼ $479
Pledges and Grants Receivable$500--
Total Assets$221,492$195,939▼ $25,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,492$195,939▼ $25,553
Total Liabilities and Net Assets / Fund Balance$221,492$195,939▼ $25,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$960$1,439$2,399
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverlee KellPresident
Kay Browne MdDirector
Peg SuperDirector
Robert ReiserDirector
Sue RobertsDirector
Debra BelagaSecretary
John PolivkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-586
All Other Contributions
$37,674
Change in Net Assets
$-25,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,384
Total Fundraising Expense$22,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,503$4,414$12,941$28,858
Fees for Services Accounting-$7,320-$7,320
Occupancy$6,139$1,083-$7,222
Office Expenses$4,573$1,744-$6,317
All Other Expenses$2,958$302$1,719$4,979
Other Expenses$3,206$5,391$7,975$3,206
Insurance$1,974$348-$2,322
Information Technology$1,901$339-$2,240
Depreciation Depletion-$479-$479
Total Functional Expenses$37,329$21,420$22,635$81,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$586
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 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 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 Marin Inc
EIN
68-0005567
Phone
4154440480
Address
555 NORTHGATE DRIVE STE 280, SAN RAFAEL, CA 94903

Signing Officer

Name
John Polivka
Title
Treasurer
Phone
4154440480
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlee Kell
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program coordinator 11,503 4,314 12,941 computer consultant 0 100 0 total 11,503 4,414 12,941”

Raw XML Appendix325 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/ExplanationTxt2PROGRAM COORDINATOR 11,503 4,314 12,941 COMPUTER CONSULTANT 0 100 0 TOTAL 11,503 4,414 12,941
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NAMIMARIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POLIVKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154440480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI MARIN INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0680005567
ReturnHeader/Filer/PhoneNum04154440480
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 NORTHGATE DRIVE STE 280
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F1950996F5F1D0B6A4CB354C8C07DCFEC93025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FB816D830611737317E779E0E36D22E6A543F00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02017-05-12T16:43:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,939
Liabilities
$0
Net assets
$195,939
Revenue
$55,831
Expenses
$81,384
Net income
-$25,553
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
2016Detailed filing. Detailed filing data is available for this year.$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