Civic Intelligence

Nami Greater San Antonio

990EZ • Fiscal year 2011 • EIN 74-2361886

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profilewww.nami-sat.org
510 Belknap78212
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$248,234

Up $1 (+0.0%) from 2011

Net Assets

Flat

$236,009

Flat from 2011

Liabilities

Up

$12,225

Up $1 (+0.0%) from 2011

Revenue And Expenses

Revenue

$104,099

No earlier filing loaded for comparison.

Expenses

Down

$114,799

Down $9,320 (-7.5%) from 2011

Net Income

-$10,700

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.

$1.5M$1.0M$500K$0Assets 2011: $248,234Liabilities 2011: $12,225Net Assets 2011: $236,0092011Assets 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

2011

Assets$248,234
Liabilities$12,225
Net Assets$236,009
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $104,099Expenses 2011: $114,799Net Income 2011: -$10,7002011Expenses 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

2011

Revenue$104,099
Expenses$114,799
Net Income-$10,700
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2361886
Raw XML Appendix275 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0221110
IRS990EZ/CashSavingsAndInvestments/EOY0236365
IRS990EZ/ContributionsGiftsGrantsEtc026875
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10700
IRS990EZ/FeesAndOthPymtToIndContractors013130
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome077522
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02801
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01107
IRS990EZ/LandAndBuildings/BOY06420
IRS990EZ/LandAndBuildings/EOY05119
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05460
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246709
IRS990EZ/NetAssetsOrFundBalancesBOY0246709
IRS990EZ/NetAssetsOrFundBalances/EOY0236009
IRS990EZ/NetAssetsOrFundBalancesEOY0236009
IRS990EZ/OccupancyRentUtilitiesAndMaint05789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17510 BELKNAP RM 242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition518.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYM BOLADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI BETUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANA ACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONYA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANNE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY GIARDINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK STOILTJE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023367
IRS990EZ/OtherAssetsTotal/EOY06750
IRS990EZ/OtherExpensesTotal055283
IRS990EZ/OtherRevenueTotal0360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help families living with mental illness.
IRS990EZ/PrintingPublicationsPostage06973
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NEWSLETTER: PROVIDED A MONTHLY EDUCATIONAL AND INFORMATIONAL NEWSLETTER TO APPROXIMATELY 600 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075487
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114795
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22666
IRS990EZ/ProgramServiceRevenue02095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030823
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09320
IRS990EZ/SpecialEventsNetIncomeLoss068202
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04188
IRS990EZ/SumOfTotalLiabilities/EOY012225
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 BELKNAP RM 242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078212
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANA ACOSTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02107343349
IRS990EZ/TotalAssets/BOY0250897
IRS990EZ/TotalAssets/EOY0248234
IRS990EZ/TotalExpenses0114799
IRS990EZ/TotalProgramServiceExpenses092948
IRS990EZ/TotalRevenue0104099
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nami-sat.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0306098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090377
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0572089
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total05035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05035
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0360
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0694
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0442
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03228
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0153
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04877
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98320
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090578589
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0306098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113159
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096877
IRS990ScheduleA/Total509/Total0578589
IRS990ScheduleA/TotalSupportTotal/Total0588501
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals045
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0180
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0900
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals0900
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0900
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals0720
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals0855
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077522
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077522
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077522
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077522
IRS990ScheduleG/EventsInformation/NameOfEvent10Various
IRS990ScheduleG/EventsInformation/NetIncomeSummary068202
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09320
IRS990ScheduleO/GeneralExplanation/Explanation0Consumer and Families Support: Provided support to 3,500 families and
IRS990ScheduleO/GeneralExplanation/Explanation1persons with mental illnesses with referral assistance to mental
IRS990ScheduleO/GeneralExplanation/Explanation2health resources by telephone and in person. Advocated for these
IRS990ScheduleO/GeneralExplanation/Explanation3consumers and families in accessing those resources.
IRS990ScheduleO/GeneralExplanation/Explanation4Support Groups: Supported 26 secular and faithbased support groups.
IRS990ScheduleO/GeneralExplanation/Explanation5Faithbased Initiative: Supported clergy of all faiths in ministering to
IRS990ScheduleO/GeneralExplanation/Explanation6families and persons with mental illnesses and supports the faithbased support groups.
IRS990ScheduleO/GeneralExplanation/Explanation7Mental Illness Task Force: A task force of 350 mental health service providers
IRS990ScheduleO/GeneralExplanation/Explanation8as a network for those providers who also develop mental health policy.
IRS990ScheduleO/GeneralExplanation/Explanation9Crisis Intervention Training: Supported the training of numerous police officers
IRS990ScheduleO/GeneralExplanation/Explanation10in crisis intervention training.
IRS990ScheduleO/GeneralExplanation/Explanation11Volunteers: The Board of Directors administers the organization, programs, and incentives
IRS990ScheduleO/GeneralExplanation/Explanation12assisted by the help of volunteers.
IRS990ScheduleO/GeneralExplanation/Explanation13Education:
IRS990ScheduleO/GeneralExplanation/Explanation14Family to Family: A 2 1/2 hour, 12 session course for families and caregivers
IRS990ScheduleO/GeneralExplanation/Explanation15of persons with mental illness. Offered the course 7 times with 114 attendees.
IRS990ScheduleO/GeneralExplanation/Explanation16Present staff of 20 volunteer teachers
IRS990ScheduleO/GeneralExplanation/Explanation17Peer to Peer: A 2 1/2 hr, 6 session course for person with mental illness interested in
IRS990ScheduleO/GeneralExplanation/Explanation18establishing and mantaining wellness. Offered the course 4 times with 52 attendees.
IRS990ScheduleO/GeneralExplanation/Explanation19Present staff of 8 volunteer peer teachers.
IRS990ScheduleO/GeneralExplanation/Explanation20Basics: A 2 1/2 hour six session course for parents and primary
IRS990ScheduleO/GeneralExplanation/Explanation21caregivers of children or adolescants living with mental illness.
IRS990ScheduleO/GeneralExplanation/Explanation22Offered the workshop 5 times with 70 attendees.
IRS990ScheduleO/GeneralExplanation/Explanation23In Our Own Voice: A 1 1/2 hr interactive multi-media presentation by consumers
IRS990ScheduleO/GeneralExplanation/Explanation24about living with mental illness, the program was presented to 16 groups and 32
IRS990ScheduleO/GeneralExplanation/Explanation25vounteers are available for presentations.
IRS990ScheduleO/GeneralExplanation/Explanation26OTHER INCOME 360.
IRS990ScheduleO/GeneralExplanation/Explanation27CONTRIBUTIONS CONTRIBUTIONS VARIOUS ORGANIZATIONS NONE 2801.
IRS990ScheduleO/GeneralExplanation/Explanation28PAYROLL TAXES 2406. PAYROLL SERVICES 1392. BANK FEES 80. CONFERENCES & MEETINGS 6803. DUES TO AFFILIATES 5846. DUES TO OTHERS 346. TRAINING 3397. EQUIPMENT RENTAL 783. INTERNET 393. MEALS 10442. MILEAGE 2130. SPEAKER STIPENDS 3260. OFFICE SUPPLIES 1705. SUPPLIES PROGRAM 4846. TELEPHONE 1166. TRAVEL 2381. ADVERTISING 779. BAD DEBT EXPENSE 1867. INSURANCE 2155. POLITICAL ACTIVITY 900. DEPRECIATION 2206.
IRS990ScheduleO/GeneralExplanation/Explanation29ACCOUNTS RECEIVEABLE 18000. 3000. NOTES RECEIVEABLE 3500. 3500. TRAVEL ADVANCES 1867. 250.
IRS990ScheduleO/GeneralExplanation/Explanation30Library: Extensive library of books, materials and videos on mental illness.
IRS990ScheduleO/GeneralExplanation/Explanation31These were contributions given to various organizations.
IRS990ScheduleO/GeneralExplanation/Explanation32Other Assets consists of travel advances, accounts receiveable, and
IRS990ScheduleO/GeneralExplanation/Explanation33notes receiveable.
IRS990ScheduleO/GeneralExplanation/Explanation34Total Liaibilities consists of accounts payable.
IRS990ScheduleO/GeneralExplanation/Explanation35Other revenue was derived from various miscellaneous sources.
IRS990ScheduleO/GeneralExplanation/Identifier0PtIII Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1PtIII Line 29
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6PtI Line 10
IRS990ScheduleO/GeneralExplanation/Identifier7PtII Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8PtII Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9PtI Line 8
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742361886
ReturnHeader/Filer/Name/BusinessNameLine10NAMI SAN ANTONIO
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone02107343349
ReturnHeader/Filer/USAddress/AddressLine10510 BELKNAP
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DEANA M ACOSTA
ReturnHeader/Officer/Phone02107343349
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CC GARCIA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106800 PARK 10 BLVD STE 191W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078213
ReturnHeader/Preparer/Name0CARMEN C GARCIA CPA
ReturnHeader/Preparer/Phone02107327701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:05:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,234
Liabilities
$12,225
Net assets
$236,009
Revenue
$104,099
Expenses
$114,799
Net income
-$10,700
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$0.10$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits