Civic Intelligence

Nami Greater San Antonio

EIN 74-2361886 • 501(c)3 • San Antonio, TX

Profile

To improve the quality of life for all people affected by mental illness by providing support, education, referral sources and advocacy.

6800 Park Ten Blvd Ste 248-eSan Antonio, TX 78213

www.nami-sat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,461

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,309,982

Up $475,252 (+57%) from 2023

Liabilities

Up

$208,894

Up $202,282 (+3059%) from 2023

Net Assets

Up

$1,101,088

Up $272,970 (+33%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$1,623,186

Up $601,891 (+59%) from 2023

Expenses

Up

$1,350,216

Up $563,448 (+72%) from 2023

Net Income

Up

$272,970

Up $38,443 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $248,233Liabilities 2011: $12,224Net Assets 2011: $236,0092011Assets 2012: $176,546Liabilities 2012: $27,114Net Assets 2012: $149,4322012Assets 2013: $132,550Liabilities 2013: $3,727Net Assets 2013: $128,8232013Assets 2014: $116,881Liabilities 2014: $1,609Net Assets 2014: $115,2722014Assets 2015: $154,909Liabilities 2015: $0Net Assets 2015: $154,9092015Assets 2016: $160,185Liabilities 2016: $0Net Assets 2016: $160,1852016Assets 2017: $206,102Liabilities 2017: $3,896Net Assets 2017: $202,2062017Assets 2018: $212,269Liabilities 2018: $9,855Net Assets 2018: $202,4142018Assets 2019: $309,091Liabilities 2019: $20,092Net Assets 2019: $288,9992019Assets 2020: $563,996Liabilities 2020: $27,989Net Assets 2020: $536,0072020Assets 2021: $559,550Liabilities 2021: $30,718Net Assets 2021: $528,8322021Assets 2022: $618,592Liabilities 2022: $23,350Net Assets 2022: $595,2422022Assets 2023: $834,730Liabilities 2023: $6,612Net Assets 2023: $828,1182023Assets 2024: $1,309,982Liabilities 2024: $208,894Net Assets 2024: $1,101,0882024

Highlighted filing

2024

Assets$1,309,982
Liabilities$208,894
Net Assets$1,101,088
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $124,1192011Revenue 2012: $89,007Expenses 2012: $175,584Net Income 2012: -$86,5772012Revenue 2013: $132,243Expenses 2013: $152,852Net Income 2013: -$20,6092013Revenue 2014: $187,151Expenses 2014: $198,625Net Income 2014: -$11,4742014Revenue 2015: $228,996Expenses 2015: $189,360Net Income 2015: $39,6362015Revenue 2016: $203,671Expenses 2016: $200,461Net Income 2016: $3,2102016Revenue 2017: $259,600Expenses 2017: $217,579Net Income 2017: $42,0212017Revenue 2018: $381,330Expenses 2018: $381,122Net Income 2018: $2082018Revenue 2019: $504,758Expenses 2019: $418,173Net Income 2019: $86,5852019Revenue 2020: $659,370Expenses 2020: $412,362Net Income 2020: $247,0082020Revenue 2021: $430,238Expenses 2021: $437,413Net Income 2021: -$7,1752021Revenue 2022: $731,217Expenses 2022: $678,091Net Income 2022: $53,1262022Revenue 2023: $1,021,295Expenses 2023: $786,768Net Income 2023: $234,5272023Revenue 2024: $1,623,186Expenses 2024: $1,350,216Net Income 2024: $272,9702024

Highlighted filing

2024

Revenue$1,623,186
Expenses$1,350,216
Net Income$272,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309,982
Liabilities
$208,894
Net assets
$1,101,088
Revenue
$1,623,186
Expenses
$1,350,216
Net income
$272,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$1.62$1.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.02$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.73$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.66$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.50$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.09$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,623,186
Mission and Program Overview

Mission

The mission of NAMI San Antonio is to promote equitable services and

To improve the quality of life for all people affected by mental illness by providing support, education, referral sources and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$585,588-
Cash and Non-Interest-Bearing Accounts$662,123$510,201▼ $151,922
Pledges and Grants Receivable$164,543--
Prepaid Expenses and Deferred Charges-$16,825-
Land, Buildings, and Equipment, Net$1,149$9,716▲ $8,567
Investments Other Securities$4,658--
Total Assets$834,730$1,309,982▲ $475,252
Other Assets Total$2,257$187,652▲ $185,395
Liabilities
Other Liabilities$2,257$189,245▲ $186,988
Accounts Payable and Accrued Expenses$4,355$19,649▲ $15,294
Total Liabilities$6,612$208,894▲ $202,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,118$1,101,088▲ $272,970
Total Net Assets Fund Balance$828,118$1,101,088▲ $272,970
Total Liabilities and Net Assets / Fund Balance$834,730$1,309,982▲ $475,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,377$22,377
Leasehold Improvements$9,716$883$10,599
Other Assets Org$154,646--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug BeachExecutive DirectorFT$103,461$103,461

Board Members and Trustees

NameTitle
Jim MccannPresident
Ron KirklinVice President
Angelica CervantesDirector
Brian HermanDirector
Donnie WhitedDirector
George SpencerDirector
Joshua KnebelDirector
Lori Massey BrissetteDirector
Mike ChalkDirector
Mike LozitoDirector
Shari HromasDirector
Steven PlizskaDirector
Veronica DrakeDirector
Yolanda HuffSecretary
Bob McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,957
Program Service Revenue
$0
Investment Income
$9,290
Other Revenue
$31,939
All Other Contributions
$1,300,739
Change in Net Assets
$272,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,186
Total Revenue per Audited Statements
$1,623,186
Total Revenue per Form 990
$1,623,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,644
Other Expenses$366,572
Total Fundraising Expense$126,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,693$25,430$98,839$795,962
Office Expenses$120,418$34,112$11,621$166,151
Current Officers, Directors, Trustees, and Key Employees-$103,461-$103,461
Payroll Taxes$51,450$9,604$7,546$68,600
Occupancy$37,244$12,415-$49,659
Fees for Services Other-$32,446-$32,446
Information Technology$14,766$14,766-$29,532
Other Expenses$17,738$5,913-$23,651
Advertising$12,644-$6,537$19,181
Other Employee Benefits$11,716$2,187$1,718$15,621
Travel$5,837$5,836-$11,673
Depreciation Depletion$4,334$4,333-$8,667
Insurance$3,698$1,233-$4,931
Interest$624$625-$1,249
Total Functional Expenses$963,659$260,296$126,261$1,350,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,216
Total Expenses per Audited Statements$1,350,216
Total Expenses per Form 990$1,350,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$148,599$148,599-$148,599
Total Events$148,599$148,599-$148,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$164,216
Financing Lease Liability$25,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors discuss the conflict of interest as it is in the organizations employee handbook.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews comparable non profit organizations to determine the executive directors compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Greater San Antonio
EIN
74-2361886
In Care Of
% DOUG BEACH
Phone
2107343349
Address
6800 PARK TEN BLVD STE 248-E, SAN ANTONIO, TX 78213

Signing Officer

Name
Doug Beach
Title
Executive Director
Phone
2107343349
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
39

Preparer

Firm
JMS CPAs PLLC
Address
282 W Wildwood, San Antonio, TX 78212
Preparer
Kyle Mclaughlin
Phone
2105269747
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