Civic Intelligence

Nami Contra Costa

990EZ • Fiscal year 2011 • EIN 68-0209474

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

1110 St Francis Drive94518
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$141,719

No earlier filing loaded for comparison.

Net Assets

$141,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$72,583

No earlier filing loaded for comparison.

Expenses

$60,030

No earlier filing loaded for comparison.

Net Income

$12,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $141,719Net Assets 2011: $141,7192011Assets 2012: $158,932Liabilities 2012: $411Net Assets 2012: $158,5212012Assets 2013: $164,079Liabilities 2013: $1,219Net Assets 2013: $162,8602013Assets 2014: $204,206Liabilities 2014: $1,472Net Assets 2014: $202,7342014Assets 2015: $179,455Liabilities 2015: $2,156Net Assets 2015: $177,2992015Assets 2016: $121,945Liabilities 2016: $1,866Net Assets 2016: $120,0792016Assets 2017: $94,678Liabilities 2017: $106Net Assets 2017: $94,5722017Assets 2018: $92,032Liabilities 2018: $0Net Assets 2018: $92,0322018Assets 2019: $231,626Liabilities 2019: $0Net Assets 2019: $231,6262019Assets 2020: $359,555Liabilities 2020: $0Net Assets 2020: $359,5552020Assets 2022: $378,919Liabilities 2022: $13,650Net Assets 2022: $365,2692022Assets 2023: $572,121Liabilities 2023: $81,186Net Assets 2023: $490,9352023Assets 2024: $498,581Liabilities 2024: $44,662Net Assets 2024: $453,9192024Assets 2025: $1,049,192Liabilities 2025: $525,323Net Assets 2025: $523,8692025

Highlighted filing

2011

Assets$141,719
Liabilities-
Net Assets$141,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,583Expenses 2011: $60,030Net Income 2011: $12,5532011Revenue 2012: $92,451Expenses 2012: $75,649Net Income 2012: $16,8022012Revenue 2013: $93,635Expenses 2013: $88,513Net Income 2013: $5,1222013Revenue 2014: $153,723Expenses 2014: $113,849Net Income 2014: $39,8742014Revenue 2015: $106,504Expenses 2015: $131,939Net Income 2015: -$25,4352015Revenue 2016: $148,931Expenses 2016: $206,151Net Income 2016: -$57,2202016Revenue 2017: $153,016Expenses 2017: $178,523Net Income 2017: -$25,5072017Revenue 2018: $626,537Expenses 2018: $629,077Net Income 2018: -$2,5402018Revenue 2019: $1,076,472Expenses 2019: $936,878Net Income 2019: $139,5942019Revenue 2020: $952,084Expenses 2020: $827,156Net Income 2020: $124,9282020Revenue 2022: $1,848,831Expenses 2022: $1,828,343Net Income 2022: $20,4882022Revenue 2023: $2,291,577Expenses 2023: $2,196,744Net Income 2023: $94,8332023Revenue 2024: $2,263,220Expenses 2024: $2,712,996Net Income 2024: -$449,7762024Revenue 2025: $1,993,247Expenses 2025: $1,878,824Net Income 2025: $114,4232025

Highlighted filing

2011

Revenue$72,583
Expenses$60,030
Net Income$12,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community.NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness.

Filing and Contact Details

Filer

EIN
68-0209474
Raw XML Appendix265 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gene Schulting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Al Farmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Cloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Coralie Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Horrocks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Charles Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Shortenhaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Merry Gregg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lori Teller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kay Derrco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11David Kahler
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Family-to -Fami
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IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $6000 Notes and Loans Receivable - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1Education $3243
IRS990ScheduleO/GeneralExplanation/Explanation2Behavioral Health - restricted $3575
IRS990ScheduleO/GeneralExplanation/Explanation3NAMI consumer support $23036
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1826
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $3431
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $14726
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680209474
ReturnHeader/Filer/Name/BusinessNameLine10NAMI Contra Costa
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone09256765771
ReturnHeader/Filer/USAddress/AddressLine101110 St Francis Drive
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0David Kahler
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10I Dean Youngman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102051 Harrison Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Concord
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094520
ReturnHeader/Preparer/Name0I Dean Youngman
ReturnHeader/Preparer/Phone09256890100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T13:38:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$1.99$1.88$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.45$2.26$2.71$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$2.29$2.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.85$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$0.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.06$0.01