Civic Intelligence

Nami Greater San Antonio

990 • Fiscal year 2016 • EIN 74-2361886

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.NAMI-SAT.ORG
510 Belknap Suite 242San Antonio, TX 78212

(210) 734-3349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,185

Up $5,276 (+3.4%) from 2015

Net Assets

Up

$160,185

Up $5,276 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$203,671

Down $25,325 (-11%) from 2015

Expenses

Up

$200,461

Up $11,101 (+5.9%) from 2015

Net Income

Down

$3,210

Down $36,426 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$160,185
Liabilities$0
Net Assets$160,185
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$203,671
Expenses$200,461
Net Income$3,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$203,671
Mission and Program Overview

Mission

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

The mission of NAMI San Antonio is to promote equitable services and treatment for consumers and families living with mental illness through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,182$147,127▲ $5,945
Investments in Publicly Traded Securities$5,104$7,170▲ $2,066
Pledges and Grants Receivable$8,201$5,383▼ $2,818
Prepaid Expenses and Deferred Charges$422$505▲ $83
Land, Buildings, and Equipment, Net-$0-
Total Assets$154,909$160,185▲ $5,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,909$160,185▲ $5,276
Total Net Assets Fund Balance$154,909$160,185▲ $5,276
Total Liabilities and Net Assets / Fund Balance$154,909$160,185▲ $5,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Elizabeth JensenExecutive DirectorFT$52,100$52,100

Board Members and Trustees

NameTitle
Douglas BeachPresident
Andrew WilsonMember at Large
Cliff McglottenMember at Large
Fred SchellenbergMember at Large
Karen GabielsonMember at Large
Teresa MccalebMember at Large
Mary ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,378
Program Service Revenue
$26,280
Investment Income
$0
Other Revenue
$1,013
All Other Contributions
$39,083
Change in Net Assets
$3,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,854
Other Expenses$83,607
Total Fundraising Expense$9,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,120$14,330-$56,450
Current Officers, Directors, Trustees, and Key Employees-$52,100-$52,100
Payroll Taxes$3,222$5,082-$8,304
Fees for Services Other$6,504--$6,504
Fees for Services Accounting-$5,370-$5,370
Office Expenses$1,874$3,335$0$5,209
Other Expenses$453$4,071$4,874$4,874
Conferences and Meetings$2,668$873-$3,541
Insurance-$3,230-$3,230
All Other Expenses$1,367$1,130$0$2,497
Travel$1,936$44$466$2,446
Advertising-$480$1,689$2,169
Information Technology$1,886--$1,886
Payments to Affiliates-$1,609-$1,609
Occupancy$1,052-$0$1,052
Total Functional Expenses$75,665$115,040$9,756$200,461

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Part VI, Section B, Line 11

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

PART VI, SECTION B, LINE 12C

“The board discloses conflicts of interest annualy.”

Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami San Antonio
EIN
74-2361886
Phone
2107343349
Address
510 BELKNAP SUITE 242, SAN ANTONIO, TX 78212

Signing Officer

Name
Kimaura Oztolaza
Title
Administrative Director
Phone
2107343349
Signed
2017-10-05
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
60

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 191W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Speaker Stipends of $6,504.”

PART IX, LINE 24E

“Misc Expsense”

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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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IRS990/PayrollTaxesGrp/TotalAmt08304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05383
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KIMAURA OZTOLAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INKIND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Consumer and Families Support - Includes varies support groups, faithbased initiatives, mental illness task force, and crisi intervention regarding mental health needs in the communit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088925
IRS990/PYOtherRevenueAmt011289
IRS990/PYProgramServiceRevenueAmt025666
IRS990/PYRevenuesLessExpensesAmt039636
IRS990/PYSalariesCompEmpBnftPaidAmt0100435
IRS990/PYTotalExpensesAmt0189360
IRS990/PYTotalRevenueAmt0228996
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.9916
IRS990ScheduleA/PublicSupportTotal509Amt0234036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020545
IRS990ScheduleA/Total509Grp/TotalAmt0234036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234036
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,185
Liabilities
$0
Net assets
$160,185
Revenue
$203,671
Expenses
$200,461
Net income
$3,210
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