Civic Intelligence

Nami Tri-Valley

990EZ • Fiscal year 2018 • EIN 72-1610675

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileNAMI-TRIVALLEY.ORG
PO Box 5563Pleasanton, CA 94566

(925) 980-5331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,878

Up $5,826 (+9.9%) from 2017

Net Assets

Up

$64,875

Up $5,826 (+9.9%) from 2017

Liabilities

Flat

$3

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$27,075

Down $262 (-1.0%) from 2017

Expenses

Up

$21,249

Up $11,212 (+112%) from 2017

Net Income

Down

$5,826

Down $11,474 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$64,878
Liabilities$3
Net Assets$64,875
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$27,075
Expenses$21,249
Net Income$5,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$27,075
Mission and Program Overview

Mission

Support & education for mentally ill

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND EDUCATION FOR THE MENTALLY ILL AND THEIR CAREGIVERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA MCINNISPresident-$0--
GWEN LEWIS1st Vice President-$0--
ARMINE MATENTSIANTreasurer-$0--
CYNDI HACKETTSecretary-$0--
ROSEMARIE THORNE2nd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Nami Tri-valley
EIN
72-1610675
Address
PO BOX 5563, PLEASANTON, CA 94566

Signing Officer

Name
Armine Matentsian
Title
Treasurer
Phone
9259805331
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Rochelle Margucci Enrolled Agent
Address
3041 Rumsey St, West Sacramento, CA 95691
Preparer
Rochelle Margucci
Phone
9163728577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 284affiliate fees 1,292conference 2,750e & o insurance 1,678marketing 509supplies 1,104meeting refreshments & supplies 1,443training 4,781program expenses 5,411”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrounding 3 3”

Raw XML Appendix170 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/PersonNm0ARMINE MATENTSIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09259805331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt027075
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0284
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064875
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064875
IRS990EZ/OccupancyRentUtltsAndMaintAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA MCINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMINE MATENTSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDI HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARIE THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & EDUCATION FOR MENTALLY ILL
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND EDUCATION FOR THE MENTALLY ILL AND THEIR CAREGIVERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021249
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMI-TRIVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032737
IRS990ScheduleA/Total509Grp/TotalAmt0117734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 284AFFILIATE FEES 1,292CONFERENCE 2,750E & O INSURANCE 1,678MARKETING 509SUPPLIES 1,104MEETING REFRESHMENTS & SUPPLIES 1,443TRAINING 4,781PROGRAM EXPENSES 5,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARROUNDING 3 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMINE MATENTSIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259805331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI TRI-VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0721610675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5563
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06835052019297umudubc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm010:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464396223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochelle Margucci Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Rumsey St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163728577
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02019-10-21T17:13:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,878
Liabilities
$3
Net assets
$64,875
Revenue
$27,075
Expenses
$21,249
Net income
$5,826
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