Civic Intelligence

Nami Tri-Valley

990EZ • Fiscal year 2012 • EIN 72-1610675

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileNAMI-TRIVALLEY.ORG
PO Box 556394566
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,976

Up $22,857 (+374%) from 2011

Net Assets

Up

$9,836

Up $3,717 (+61%) from 2011

Liabilities

Up

$19,140

Up $19,140 from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$9,164

Up $1,867 (+26%) from 2011

Expenses

Up

$5,447

Up $987 (+22%) from 2011

Net Income

Up

$3,717

Up $880 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2010: $3,282Liabilities 2010: $0Net Assets 2010: $3,2822010Assets 2011: $6,119Liabilities 2011: $0Net Assets 2011: $6,1192011Assets 2012: $28,976Liabilities 2012: $19,140Net Assets 2012: $9,8362012Assets 2013: $38,188Liabilities 2013: $19,140Net Assets 2013: $19,0482013Assets 2014: $36,538Liabilities 2014: $0Net Assets 2014: $36,5382014Assets 2015: $45,715Liabilities 2015: $1Net Assets 2015: $45,7142015Assets 2016: $41,751Liabilities 2016: $2Net Assets 2016: $41,7492016Assets 2017: $59,052Liabilities 2017: $3Net Assets 2017: $59,0492017Assets 2018: $64,878Liabilities 2018: $3Net Assets 2018: $64,8752018Assets 2019: $67,729Liabilities 2019: $2Net Assets 2019: $67,7272019Assets 2020: $73,323Liabilities 2020: $0Net Assets 2020: $73,3232020Assets 2021: $85,703Liabilities 2021: $0Net Assets 2021: $85,7032021Assets 2022: $92,139Liabilities 2022: $0Net Assets 2022: $92,1392022Assets 2023: $97,583Liabilities 2023: $1Net Assets 2023: $97,5822023Assets 2024: $102,904Liabilities 2024: $1Net Assets 2024: $102,9032024

Highlighted filing

2012

Assets$28,976
Liabilities$19,140
Net Assets$9,836
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $5,778Expenses 2010: $4,703Net Income 2010: $1,0752010Revenue 2011: $7,297Expenses 2011: $4,460Net Income 2011: $2,8372011Revenue 2012: $9,164Expenses 2012: $5,447Net Income 2012: $3,7172012Revenue 2013: $20,662Expenses 2013: $11,450Net Income 2013: $9,2122013Revenue 2014: $22,964Expenses 2014: $5,474Net Income 2014: $17,4902014Revenue 2015: $19,175Expenses 2015: $9,999Net Income 2015: $9,1762015Revenue 2016: $3,985Expenses 2016: $7,950Net Income 2016: -$3,9652016Revenue 2017: $27,337Expenses 2017: $10,037Net Income 2017: $17,3002017Revenue 2018: $27,075Expenses 2018: $21,249Net Income 2018: $5,8262018Revenue 2019: $16,714Expenses 2019: $13,862Net Income 2019: $2,8522019Revenue 2020: $19,425Expenses 2020: $11,515Net Income 2020: $7,9102020Revenue 2021: $22,889Expenses 2021: $10,509Net Income 2021: $12,3802021Revenue 2022: $19,946Expenses 2022: $13,510Net Income 2022: $6,4362022Revenue 2023: $27,607Expenses 2023: $22,164Net Income 2023: $5,4432023Revenue 2024: $35,887Expenses 2024: $30,552Net Income 2024: $5,3352024

Highlighted filing

2012

Revenue$9,164
Expenses$5,447
Net Income$3,717
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support & education for mentally ill

Filing and Contact Details

Filer

EIN
72-1610675
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY028975
IRS990EZ/ContributionsGiftsGrantsEtc05080
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03717
IRS990EZ/FeesAndOthPymtToIndContractors0150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA MCINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN GLORIOSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSEMARIE THORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01
IRS990EZ/OtherAssetsTotal/EOY01
IRS990EZ/OtherExpensesTotal03404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT & EDUCATION FOR MENTALLY ILL
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT AND EDUCATION FOR THE MENTALLY ILL AND THEIR CAREGIVERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0917
IRS990EZ/SpecialEventsNetIncomeLoss01884
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY019140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5563
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLEASANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094566
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSEMARIE THORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09254878766
IRS990EZ/TotalAssets/BOY06119
IRS990EZ/TotalAssets/EOY028976
IRS990EZ/TotalExpenses05447
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NAMI-TRIVALLEYORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02801
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04246
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05316
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
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IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509028701
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AFFILIATE FEES 664 ADVERTISING 100 E & O INSURANCE 1,125 MISCELLANEOUS 64 PO BOX RENTAL 129 STIPENDS 100 SUPPLIES 381 INSURANCE 568 DUES AND SUBSCRIPTIONS 230 TRANSPORTATION 43
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ROUNDING 1 1
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NAMI ALAMEDA COUNTY 0 19,140
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0NAMI
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ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ROSEMARIE THORNE
ReturnHeader/Officer/Phone09259805331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0680293973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rochelle Margucci EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103041 Rumsey St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095691
ReturnHeader/Preparer/Name0Rochelle Margucci
ReturnHeader/Preparer/Phone09163728577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:42:18-08:00

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.

Open filing
Assets
$28,976
Liabilities
$19,140
Net assets
$9,836
Revenue
$9,164
Expenses
$5,447
Net income
$3,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.36$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.27$0.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.05$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.21$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.05$0.01