Civic Intelligence

National Alliance on Mental Illness-Colorado Springs

990EZ • Fiscal year 2014 • EIN 74-2338585

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 17, 2015

Organization ProfileNAMICOLORADOSPRINGS.ORG
510 East Williamette No A80903

(719) 473-8477

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% 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

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$57,344

Down $1,981 (-3.3%) from 2013

Net Assets

$51,628

No earlier filing loaded for comparison.

Liabilities

Up

$5,716

Up $490 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$153,949

Up $13,366 (+9.5%) from 2013

Expenses

Up

$163,005

Up $24,444 (+18%) from 2013

Net Income

Down

-$9,056

Down $11,078 (-548%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2012: $52,368Liabilities 2012: $2912012Assets 2013: $59,325Liabilities 2013: $5,2262013Assets 2014: $57,344Liabilities 2014: $5,716Net Assets 2014: $51,6282014Assets 2015: $204,194Liabilities 2015: $29,751Net Assets 2015: $174,4432015Assets 2016: $192,985Liabilities 2016: $47,629Net Assets 2016: $145,3562016Assets 2017: $235,335Liabilities 2017: $15,101Net Assets 2017: $220,2342017Assets 2018: $399,299Liabilities 2018: $68,393Net Assets 2018: $330,9062018Assets 2019: $371,137Liabilities 2019: $42,757Net Assets 2019: $328,3802019Assets 2020: $434,640Liabilities 2020: $44,324Net Assets 2020: $390,3162020Assets 2021: $586,541Liabilities 2021: $21,697Net Assets 2021: $564,8442021Assets 2022: $826,545Liabilities 2022: $99,664Net Assets 2022: $726,8812022Assets 2023: $961,676Liabilities 2023: $85,742Net Assets 2023: $875,9342023Assets 2024: $968,155Liabilities 2024: $54,044Net Assets 2024: $914,1112024

Highlighted filing

2014

Assets$57,344
Liabilities$5,716
Net Assets$51,628
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $100,053Expenses 2012: $106,687Net Income 2012: -$6,6342012Revenue 2013: $140,583Expenses 2013: $138,561Net Income 2013: $2,0222013Revenue 2014: $153,949Expenses 2014: $163,005Net Income 2014: -$9,0562014Revenue 2015: $371,511Expenses 2015: $248,696Net Income 2015: $122,8152015Revenue 2016: $229,180Expenses 2016: $258,517Net Income 2016: -$29,3372016Revenue 2017: $327,626Expenses 2017: $253,234Net Income 2017: $74,3922017Revenue 2018: $431,228Expenses 2018: $390,461Net Income 2018: $40,7672018Revenue 2019: $414,701Expenses 2019: $415,663Net Income 2019: -$9622019Revenue 2020: $510,507Expenses 2020: $438,581Net Income 2020: $71,9262020Revenue 2021: $509,344Expenses 2021: $450,061Net Income 2021: $59,2832021Revenue 2022: $773,306Expenses 2022: $584,118Net Income 2022: $189,1882022Revenue 2023: $1,070,771Expenses 2023: $935,724Net Income 2023: $135,0472023Revenue 2024: $961,254Expenses 2024: $937,439Net Income 2024: $23,8152024

Highlighted filing

2014

Revenue$153,949
Expenses$163,005
Net Income-$9,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$153,949
Mission and Program Overview

Mission

NAMI-Colorado Springs is part of the largest grassroots mental health organization dedicated to building better lives for the millions of Americans affected by mental illness. NAMI advocates for access to services, treatment, support, and research and is steadfast in its commitment to raise awareness and build a community of hope for all those in need within this network. NAMI exists to promote the value and dignity of all human beings.

Education, support, and advocacy on mental illness

Program Services

DescriptionGrantsExpenses
SUPPORT MENTALLY ILL AND THEIR FAMILIES THROUGH PHONE SUPPORT, A LIBRARY, NEWSLETTERS, SUPPORT GROUPS, AND A WEBSITE. WE ALSO ASSISTED WALK IN CLIENTS DURING OFFICE HOURS.$0$46,831
EDUCATE FAMILIES, PROVIDERS, THOSE WHO LIVE WITH MENTAL ILLNESS AND THE PUBLIC ON MENTAL HEALTH AND ASSOCIATED SERVICES. SEVERAL TYPES OF CLASSES WERE TAUGHT IN 2013.$0$38,411
ADVOCATE FOR THE MENTALLY ILL AND THEIR FAMILIES THROUGH VARIOUS METHODS, SUCH AS ANNUAL MEETINGS, INFORMATION CAMPAIGNS AND A MONTHLY EDUCATION AND ADVOCACY SERIES ON MENTAL HEALTH TOPICS.$1,825$38,104
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ZARECKYPresidentPT$0--
JASON DEABUENOVice-President-$0--
CHERYL STINESecretary-$0--
KIMBERLY MAEZTreasurer-$0--
CHERYL BAEZADirector-$0--
GAYLE DATSONDirector-$0--
KIMBALL GARDNERDirector-$0--
CHRIS GARVINDirector-$0--
JIM HORVATDirector-$0--
KIM KLAPACDirector-$0--
SUE MITCHELLDirector-$0--
JUDY OSTENBERGFormer President-$0--
Filing and Contact Details

Filer

EIN
74-2338585
Phone
7194738477

Signing Officer

Name
Lori Jarvis-steinwert
Title
Executive Director
Phone
7194738477
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 66. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 66.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to cover treatment/rent. Grantee name: mesa housing. Grantee address: 420 mesa road colorado springs, co 80905. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to cover treatment/rent. Grantee name: alano house. Grantee address: 1020 east jefferson street colorado springs, co 80933. Grantee relationship: none. Amount given: 425.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to cover treatment/rent. Grantee name: dismas houses to so. Co. Grantee address: box 8143 colorado springs, co 80933. Grantee relationship: none. Date of gift: 07/01/14. Amount given: 400. Total included on form 990-ez, line 10: 1,825.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: education. Amount: 4,031. Description: fundraising. Amount: 8,470. Description: other. Amount: 3,764. Description: taxes. Amount: 5,549. Description: board. Amount: 666. Description: telephone. Amount: 1,089. Description: in-kind expenses. Amount: 259. Description: insurance. Amount: 1,640. Description: interest. Amount: 469. Description: maintenance. Amount: 2,403. Description: marketing. Amount: 673. Description: meetings. Amount: 1,060. Description: holiday party. Amount: 2,318. Description: program expenses. Amount: 394. Description: annual breakfast. Amount: 23,737. Description: support groups. Amount: 4,160. Description: supplies. Amount: 1,638. Description: technology. Amount: 1,758. Description: temporary labor. Amount: 27,365. Description: volunteer. Amount: 2,697. Total to form 990-ez, line 16: 94,140.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accrual to cash conversion. Amount: 6,585.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 0. End of year amount: 15,207. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,038.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilites. Beg. Of year amount: 5,226. End of year amount: 452. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 5,264.”

Raw XML Appendix255 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07194738477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10510 EAST WILLIAMETTE NO A
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146841
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05582
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057344
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01825
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066
IRS990EZ/GrossReceiptsAmt0153949
IRS990EZ/GrossSalesOfInventoryAmt066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01526
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051628
IRS990EZ/OccupancyRentUtltsAndMaintAmt03602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ZARECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DEABUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY MAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLE DATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBALL GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM HORVAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM KLAPAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY OSTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORMER PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022245
IRS990EZ/OtherChangesInNetAssetsAmt06585
IRS990EZ/OtherExpensesTotalAmt094140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, SUPPORT, AND ADVOCACY ON MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt02856
IRS990EZ/ProgramServiceRevenueAmt05514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE FAMILIES, PROVIDERS, THOSE WHO LIVE WITH MENTAL ILLNESS AND THE PUBLIC ON MENTAL HEALTH AND ASSOCIATED SERVICES. SEVERAL TYPES OF CLASSES WERE TAUGHT IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVOCATE FOR THE MENTALLY ILL AND THEIR FAMILIES THROUGH VARIOUS METHODS, SUCH AS ANNUAL MEETINGS, INFORMATION CAMPAIGNS AND A MONTHLY EDUCATION AND ADVOCACY SERIES ON MENTAL HEALTH TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT MENTALLY ILL AND THEIR FAMILIES THROUGH PHONE SUPPORT, A LIBRARY, NEWSLETTERS, SUPPORT GROUPS, AND A WEBSITE. WE ALSO ASSISTED WALK IN CLIENTS DURING OFFICE HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246831
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05716
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163005
IRS990EZ/TotalProgramServiceExpensesAmt0123346
IRS990EZ/TotalRevenueAmt0153949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMICOLORADOSPRINGS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0502689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068698
IRS990ScheduleA/Total509Grp/TotalAmt0502689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 66. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TO COVER TREATMENT/RENT. GRANTEE NAME: MESA HOUSING. GRANTEE ADDRESS: 420 MESA ROAD COLORADO SPRINGS, CO 80905. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TO COVER TREATMENT/RENT. GRANTEE NAME: ALANO HOUSE. GRANTEE ADDRESS: 1020 EAST JEFFERSON STREET COLORADO SPRINGS, CO 80933. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TO COVER TREATMENT/RENT. GRANTEE NAME: DISMAS HOUSES TO SO. CO. GRANTEE ADDRESS: BOX 8143 COLORADO SPRINGS, CO 80933. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/01/14. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: EDUCATION. AMOUNT: 4,031. DESCRIPTION: FUNDRAISING. AMOUNT: 8,470. DESCRIPTION: OTHER. AMOUNT: 3,764. DESCRIPTION: TAXES. AMOUNT: 5,549. DESCRIPTION: BOARD. AMOUNT: 666. DESCRIPTION: TELEPHONE. AMOUNT: 1,089. DESCRIPTION: IN-KIND EXPENSES. AMOUNT: 259. DESCRIPTION: INSURANCE. AMOUNT: 1,640. DESCRIPTION: INTEREST. AMOUNT: 469. DESCRIPTION: MAINTENANCE. AMOUNT: 2,403. DESCRIPTION: MARKETING. AMOUNT: 673. DESCRIPTION: MEETINGS. AMOUNT: 1,060. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 2,318. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 394. DESCRIPTION: ANNUAL BREAKFAST. AMOUNT: 23,737. DESCRIPTION: SUPPORT GROUPS. AMOUNT: 4,160. DESCRIPTION: SUPPLIES. AMOUNT: 1,638. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,758. DESCRIPTION: TEMPORARY LABOR. AMOUNT: 27,365. DESCRIPTION: VOLUNTEER. AMOUNT: 2,697. TOTAL TO FORM 990-EZ, LINE 16: 94,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: 6,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,207. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER LIABILITES. BEG. OF YEAR AMOUNT: 5,226. END OF YEAR AMOUNT: 452. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI JARVIS-STEINWERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194738477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ALLIANCE ON MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ILLNESS - COLORADO SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0742338585
ReturnHeader/Filer/PhoneNum07194738477
ReturnHeader/Filer/USAddress/AddressLine10510 EAST WILLIAMETTE NO A
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809031012
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/ReturnTs02015-02-16T12:45:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,344
Liabilities
$5,716
Net assets
$51,628
Revenue
$153,949
Expenses
$163,005
Net income
-$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.91$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$1.07$0.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.77$0.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.51$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.51$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.41$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.43$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.23$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.11$0.01