Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Nami Contra Costa
990EZ • Fiscal year 2012 • EIN 68-0209474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$158,932
Up $17,213 (+12%) from 2011
Net Assets
Up$158,521
Up $16,802 (+12%) from 2011
Liabilities
$411
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,451
Up $19,868 (+27%) from 2011
Expenses
Up$75,649
Up $15,619 (+26%) from 2011
Net Income
Up$16,802
Up $4,249 (+34%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 24, 2013
- Return Version
- 2012v2.0
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 Appendix223 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 135719 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 152932 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine1 | 0 | 1135 Harbor Street |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine1 | 1 | PO Box 532 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine1 | 2 | 2051 Harrison Street |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City | 0 | Pittsburg |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City | 1 | Martinez |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City | 2 | Concord |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State | 0 | CA |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State | 1 | CA |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State | 2 | CA |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode | 0 | 94565 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode | 1 | 94553 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode | 2 | 94520 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation | 0 | 15371 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation | 1 | 625 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation | 2 | 3178 |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson | 0 | Veronica S McManus |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson | 1 | Sean Kleen |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson | 2 | I Dean Youngman CPA |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService | 0 | Manage Ofice |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService | 1 | Maintains Website. |
| IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService | 2 | Bookkeeping/Tax Prep |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 79091 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16802 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3292 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 92451 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InfoInScheduleOPartVI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2016 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 11344 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 141719 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 141719 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 158521 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 158521 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Barbara Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Gene Schulting |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Al Farmer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Tamara Hunter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Thomas Cloney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jim Lugannani |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Susan Horrocks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Charles Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Monique Tarver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Mark Cohen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Kimberly Krisch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Kay Derrco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | David Kahler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990EZ/OtherExpensesTotal | 0 | 62309 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support persons with neurobiological brain disorders and their families. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 6988 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Education of community relating to mental illness. Promote the general welfare of mentally ill having housing and other needs. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3060 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 411 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1110 St Francis Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Concord |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94518 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | David Kahler |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9256765771 |
| IRS990EZ/TotalAssets/BOY | 0 | 141719 |
| IRS990EZ/TotalAssets/EOY | 0 | 158932 |
| IRS990EZ/TotalExpenses | 0 | 75649 |
| IRS990EZ/TotalRevenue | 0 | 92451 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 96285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 70655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 322861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12574 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36680 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53822 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 322861 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 96285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 70655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53439 |
| IRS990ScheduleA/Total170/Total | 0 | 322861 |
| IRS990ScheduleA/TotalSupport | 0 | 389257 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Notes and Loans Receivable - Beginning $6000 Notes and Loans Receivable - Ending $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | General Meeting $1720 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Education $9866 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAMI consumer support $28721 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Insurance $2426 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $19556 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 680209474 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAMI Contra Costa |
| ReturnHeader/Filer/NameControl | 0 | NAMI |
| ReturnHeader/Filer/Phone | 0 | 9256765771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1110 St Francis Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Concord |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94518 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-24 |
| ReturnHeader/Officer/Name | 0 | David Kahler |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | I Dean Youngman CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2051 Harrison Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Concord |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94520 |
| ReturnHeader/Preparer/Name | 0 | I Dean Youngman |
| ReturnHeader/Preparer/Phone | 0 | 9256890100 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-24T16:25:17-07:00 |
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.
- Assets
- $158,932
- Liabilities
- $411
- Net assets
- $158,521
- Revenue
- $92,451
- Expenses
- $75,649
- Net income
- $16,802