Civic Intelligence

Nami Mendocino

990EZ • Fiscal year 2019 • EIN 68-0395535

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

PO Box 1945Ukiah, CA 95482

(707) 485-2008

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$79,425

No earlier filing loaded for comparison.

Net Assets

$79,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$78,954

No earlier filing loaded for comparison.

Expenses

$47,133

No earlier filing loaded for comparison.

Net Income

$31,821

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.

$150K$100K$50K$0Assets 2019: $79,425Net Assets 2019: $79,4252019Assets 2020: $86,578Liabilities 2020: $1,851Net Assets 2020: $84,7272020Assets 2021: $94,579Liabilities 2021: $1,645Net Assets 2021: $92,9342021Assets 2022: $76,594Liabilities 2022: $5,717Net Assets 2022: $70,8772022Assets 2023: $124,012Liabilities 2023: $3,804Net Assets 2023: $120,2082023Assets 2024: $114,389Liabilities 2024: $3,729Net Assets 2024: $110,6602024

Highlighted filing

2019

Assets$79,425
Liabilities-
Net Assets$79,425

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $78,954Expenses 2019: $47,133Net Income 2019: $31,8212019Revenue 2020: $45,728Expenses 2020: $40,426Net Income 2020: $5,3022020Revenue 2021: $48,376Expenses 2021: $40,169Net Income 2021: $8,2072021Revenue 2022: $158,203Expenses 2022: $180,260Net Income 2022: -$22,0572022Revenue 2023: $120,879Expenses 2023: $71,548Net Income 2023: $49,3312023Revenue 2024: $61,852Expenses 2024: $71,400Net Income 2024: -$9,5482024

Highlighted filing

2019

Revenue$78,954
Expenses$47,133
Net Income$31,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$78,954
Mission and Program Overview

Mission

Nami's primary purpose is to promote support, education and advocacy for persons with mental illness and their families. Programs to accomplish this objective include (1) nami peer-to-peer (2) nami family-to-family (3) nami family support group (4) crisis intervention training (5) stepping-up initiative (6) train-the-trainers 7) crisis telephone support and (8) a public mental health media library. [detail discriptions of the these programs are attached]

Program Services

DescriptionGrantsExpenses
THE NAMI OFFICE PROVIDING TELEPHONE SUPPORT FOR PERSONS IN CRISIS 20 HOURS PER WEEK.$28,967-
STEPPING-UP PROGRAM: IN 2019 THIS PROGRAM WAS HELD IN BOTH THE INLAND AND ON THE COAST OF MENDOCINO COUNTY.$4,776-
PEER-TO-PEER PROGRAM: IN 2019 THIS PROGRAM WAS HELD IN INLAND MENDOCINO COUNTY.$2,652-
FAMILY-TO-FAMILY PROGRAM: IN 2019 THIS PROGRAM WAS HELD IN BOTH THE INLAND AND ON THE COAST OF MENDOCINO COUNTY.$1,780-
COMPREHENSIVE MENTAL HEALTH MEDIA LIBRARY.$397-
CRISIS INTERVENTION TRAINING: IN 2019 THIS PROGRAM WAS PRESENTED TWICE IN INLAND MENDOCINO COUNTY TRAINING APPROXIMATELY 120 MEMBERS OF LAW ENFORCEMENT AND FIRST RESPONDERS. STAFFED BY VOLUNTEERS.$140-
FAMILY SUPPORT GROUP: THIS PROPGRAM WAS HELD EVERY TWO WEEKS IN INLAND MENDOCINO COUNTY SERVING 6 TO 14 PARTICIPANTS EACH WEEK. STAFFED BY VOLUNTEERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MOSCHETTIPresident-$0--
GLADYS A TELACHOWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nami Mendocino
EIN
68-0395535
Phone
7074852008
Address
PO BOX 1945, UKIAH, CA 95482

Signing Officer

Name
Donna Moschetti
Title
President
Signed
2020-04-02
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $191

Other Expenses.1007

Conferences, Conventions, and Meetings $2303

Other Expenses.1012

Insurance $3273

Other Expenses.1

Stepping-up program $4776

Other Expenses.2

Peer-to-peer program $2652

Other Expenses.3

Family to family program mtls $1780

Other Expenses.4

TELECOMMUNICATIONS $1373

Other Expenses.5

SUPPLIES $615

Other Expenses.6

LIBRARY $397

Other Expenses.7

WEBSITE MAINTENANCE $225

Other Expenses.8

Crisis intervention training $140

Other Expenses.9

BANK CHARGES $58

Other Expenses.11

TAXES & FEES $45

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKAIH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MOSCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLADYS A TELACHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NAMI'S PRIMARY PURPOSE IS TO PROMOTE SUPPORT, EDUCATION AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES. PROGRAMS TO ACCOMPLISH THIS OBJECTIVE INCLUDE (1) NAMI PEER-TO-PEER (2) NAMI FAMILY-TO-FAMILY (3) NAMI FAMILY SUPPORT GROUP (4) CRISIS INTERVENTION TRAINING (5) STEPPING-UP INITIATIVE (6) TRAIN-THE-TRAINERS 7) CRISIS TELEPHONE SUPPORT AND (8) A PUBLIC MENTAL HEALTH MEDIA LIBRARY. [DETAIL DISCRIPTIONS OF THE THESE PROGRAMS ARE ATTACHED]
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEER-TO-PEER PROGRAM: IN 2019 THIS PROGRAM WAS HELD IN INLAND MENDOCINO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY-TO-FAMILY PROGRAM: IN 2019 THIS PROGRAM WAS HELD IN BOTH THE INLAND AND ON THE COAST OF MENDOCINO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CRISIS INTERVENTION TRAINING: IN 2019 THIS PROGRAM WAS PRESENTED TWICE IN INLAND MENDOCINO COUNTY TRAINING APPROXIMATELY 120 MEMBERS OF LAW ENFORCEMENT AND FIRST RESPONDERS. STAFFED BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STEPPING-UP PROGRAM: IN 2019 THIS PROGRAM WAS HELD IN BOTH THE INLAND AND ON THE COAST OF MENDOCINO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FAMILY SUPPORT GROUP: THIS PROPGRAM WAS HELD EVERY TWO WEEKS IN INLAND MENDOCINO COUNTY SERVING 6 TO 14 PARTICIPANTS EACH WEEK. STAFFED BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5THE NAMI OFFICE PROVIDING TELEPHONE SUPPORT FOR PERSONS IN CRISIS 20 HOURS PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6COMPREHENSIVE MENTAL HEALTH MEDIA LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02652
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11780
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34776
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt428967
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038712
IRS990EZ/TotalRevenueAmt078954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.namimendocino.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190274
IRS990ScheduleA/TotalSupportAmt0190274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPPING-UP PROGRAM $4776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEER-TO-PEER PROGRAM $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY TO FAMILY PROGRAM MTLS $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELECOMMUNICATIONS $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTENANCE $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CRISIS INTERVENTION TRAINING $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MOSCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI MENDOCINO
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0680395535
ReturnHeader/Filer/PhoneNum07074852008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1945
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/ReturnTs02020-04-06T16:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings