Civic Intelligence

Nami Contra Costa

990EZ • Fiscal year 2014 • EIN 68-0209474

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

1110 St Francis DriveConcord, CA 94518

(925) 676-5771

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$204,206

Up $40,127 (+24%) from 2013

Net Assets

Up

$202,734

Up $39,874 (+24%) from 2013

Liabilities

Up

$1,472

Up $253 (+21%) from 2013

Revenue

Up

$153,723

Up $60,088 (+64%) from 2013

Expenses

Up

$113,849

Up $25,336 (+29%) from 2013

Net Income

Up

$39,874

Up $34,752 (+678%) from 2013

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

2014

Assets$204,206
Liabilities$1,472
Net Assets$202,734

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

2014

Revenue$153,723
Expenses$113,849
Net Income$39,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$172,326
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.

To support persons with neurobiological brain disorders and their families.

Program Services

DescriptionGrantsExpenses
Education of community relating to mental illness. Promote the general welfare of mentally ill having housing and other needs.$107,113-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KahlerTreasurer-$0--
Kay DerrcoDirector-$0--
Douglas DunnVice President-$0--
Mark CohenSecretary-$0--
Micki LambDirector-$0--
Charles MadisonPresident-$0--
Susan HorrocksDirector-$0--
Jim LugannaniDirector-$0--
Thomas Cloney2nd Vice-Presid-$0--
Tamara HunterDirector-$0--
Al FarmerDirector-$0--
Gene SchultingDirector-$0--
Barbara ScottDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$61,264$61,264-$61,264
NAMI Walk$36,920$36,920$419$36,501
Total Events$98,184$98,184$18,603$79,581
Filing and Contact Details

Filer

Filer Name
NAMI Contra Costa
EIN
68-0209474
Phone
9256765771
Address
1110 St Francis Drive, Concord, CA 94518

Signing Officer

Name
David Kahler
Title
Treasurer
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
I Dean Youngman CPA
Address
2051 Harrison Street, Concord, CA 94520
Preparer
I Dean Youngman
Phone
9256890100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $11338

Other Expenses.1005

Travel $4029

Other Expenses.1012

Insurance $2748

Other Expenses.1

NAMI consumer support $34433

Other Expenses.2

Education $13086

Other Assets.1009

Notes and Loans Receivable - Beginning $6000 Notes and Loans Receivable - Ending $6000

Other Assets.1

Security Deposit - Beginning $0 Security Deposit - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1219 Accounts Payable and Accrued Expenses - Ending $1472

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI consumer support $34433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $13086
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Kahler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI Contra Costa
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0680209474
ReturnHeader/Filer/PhoneNum09256765771
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 St Francis Drive
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I Dean Youngman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256890100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Dean Youngman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T15:27:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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