Civic Intelligence

Nami Greater San Antonio

990 • Fiscal year 2014 • EIN 74-2361886

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.nami-sat.org
510 BelknapSan Antonio, TX 78212

(210) 734-3349

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-6.1%

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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$116,881

Down $15,669 (-12%) from 2013

Net Assets

Down

$115,272

Down $13,551 (-11%) from 2013

Liabilities

Down

$1,609

Down $2,118 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$187,151

Up $54,908 (+42%) from 2013

Expenses

Up

$198,625

Up $45,773 (+30%) from 2013

Net Income

Up

-$11,474

Up $9,135 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$116,881
Liabilities$1,609
Net Assets$115,272
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$187,151
Expenses$198,625
Net Income-$11,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$187,151
Mission and Program Overview

Mission

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

To help families living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,309$108,878▼ $20,431
Pledges and Grants Receivable-$6,607-
Accounts Receivable$199$1,000▲ $801
Land, Buildings, and Equipment, Net$965$396▼ $569
Total Assets$130,473$116,881▼ $13,592
Liabilities
Other Liabilities$3,727--
Accounts Payable and Accrued Expenses-$1,609-
Total Liabilities$3,727$1,609▼ $2,118
Net Assets / Fund Balance
Unrestricted Net Assets$126,746$115,272▼ $11,474
Total Net Assets Fund Balance$126,746$115,272▼ $11,474
Total Liabilities and Net Assets / Fund Balance$130,473$116,881▼ $13,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396$11,114$11,510
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephanie EscamillaPresident
Douglas BeachVice President
John H DiazMember at Large
Margaret HellrungMember at Large
Sally TaylorMember at Large
Patricia AlamiaMemeber at Large
John NolanSecretary
Mary ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,028
Program Service Revenue
$5,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,258
Change in Net Assets
$-11,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,182
Salaries, Compensation, and Employee Benefits$76,443
Total Fundraising Expense$15,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,025$2,740$1,000$70,765
All Other Expenses$4,966$8,087$7,166$20,219
Fees for Services Accounting$6,747$2,212$0$8,959
Fees for Services Legal$0$8,600$0$8,600
Payroll Taxes$4,600$1,078$0$5,678
Office Expenses$2,831$726$102$3,659
Occupancy$1,575$0$1,220$2,795
Travel$1,255$0$773$2,028
Information Technology$1,588$196$0$1,784
Insurance$0$1,458$0$1,458
Other Expenses$1,000$0$0$1,000
Depreciation Depletion$0$568$0$568
Advertising$0$0$416$416
Payments to Affiliates$85$87$113$285
Conferences and Meetings$95$66$0$161
Total Functional Expenses$141,453$41,224$15,948$198,625
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
Various$77,922$77,922$4,155$73,767
Total Events$77,922$77,922$10,948$66,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
NAMI San Antonio
EIN
74-2361886
Phone
2107343349
Address
510 Belknap, San Antonio, TX 78212

Signing Officer

Name
Mary Jensen
Title
Executive Director
Phone
2107343349
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana M Acosta
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Firm
CC Garcia & Co PC
Address
6800 Park 10 Blvd Ste 191W, San Antonio, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents available upon request.”

Pt VI, Line 19

“Management and/or board members review 990 prior to submission.”

Pt VI, Line 12C

“The board discloses conflicts of interest annually.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Payroll taxes payroll services bank fees conferences & meetings dues to affiliates dues to others training equipment rental internet meals mileage speaker stipends office supplies supplies program telephone travel advertising bad debt expense insurance political activity”

Form 990EZ, Part II, Line 24

“Accounts receiveable notes receiveable travel advances”

Form 990, Part IX, Line 24F

“ALL OTHER EXPENSES”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030120
IRS990ScheduleA/Total509Grp/TotalAmt0154725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and/or board members review 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discloses conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYROLL SERVICES BANK FEES CONFERENCES & MEETINGS DUES TO AFFILIATES DUES TO OTHERS TRAINING EQUIPMENT RENTAL INTERNET MEALS MILEAGE SPEAKER STIPENDS OFFICE SUPPLIES SUPPLIES PROGRAM TELEPHONE TRAVEL ADVERTISING BAD DEBT EXPENSE INSURANCE POLITICAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVEABLE NOTES RECEIVEABLE TRAVEL ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130473
IRS990/TotalAssetsEOYAmt0116881
IRS990/TotalAssetsGrp/BOYAmt0130473
IRS990/TotalAssetsGrp/EOYAmt0116881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182028
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03727
IRS990/TotalLiabilitiesEOYAmt01609
IRS990/TotalLiabilitiesGrp/BOYAmt03727
IRS990/TotalLiabilitiesGrp/EOYAmt01609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115272
IRS990/TotalProgramServiceExpensesAmt0141453
IRS990/TotalProgramServiceRevenueAmt05123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187151
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116881
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0773
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt02028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Belknap
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.nami-sat.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02107343349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,881
Liabilities
$1,609
Net assets
$115,272
Revenue
$187,151
Expenses
$198,625
Net income
-$11,474
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