Civic Intelligence

Nami Greater San Antonio

990 • Fiscal year 2017 • EIN 74-2361886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NAMI-SAT.ORG
6800 Park Ten BlvdSan Antonio, TX 78213

(210) 734-3349

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$206,102

Up $45,917 (+29%) from 2016

Net Assets

Up

$202,206

Up $42,021 (+26%) from 2016

Liabilities

Up

$3,896

Up $3,896 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$259,600

Up $55,929 (+27%) from 2016

Expenses

Up

$217,579

Up $17,118 (+8.5%) from 2016

Net Income

Up

$42,021

Up $38,811 (+1209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$206,102
Liabilities$3,896
Net Assets$202,206
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$259,600
Expenses$217,579
Net Income$42,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$259,600
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,127$201,102▲ $53,975
Investments in Publicly Traded Securities$7,170--
Pledges and Grants Receivable$5,383$5,000▼ $383
Prepaid Expenses and Deferred Charges$505--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$160,185$206,102▲ $45,917
Liabilities
Accounts Payable and Accrued Expenses$0$3,896▲ $3,896
Total Liabilities$0$3,896▲ $3,896
Net Assets / Fund Balance
Unrestricted Net Assets$160,185$202,206▲ $42,021
Total Net Assets Fund Balance$160,185$202,206▲ $42,021
Total Liabilities and Net Assets / Fund Balance$160,185$206,102▲ $45,917

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug C BeachBoard President
Mary ContrerasBoard Vice President
Cliff McglottenBoard Member
Fred SchellenberfBoard Member
Janice BunchBoard Member
Madhu SridharBoard Member
Mike LozitoBoard Member
Siobhan KiernanBoard Member
Susan SmithBoard Member
Teresa MccalebBoard Member
Willian Bill GlennBoard Member
Karin GabrielsonBoard Secretary
Jim MccannBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,959
Program Service Revenue
$28,240
Investment Income
$0
Other Revenue
$1,401
All Other Contributions
$86,990
Change in Net Assets
$42,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,600
Total Revenue per Form 990
$259,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,693
Other Expenses$92,886
Total Fundraising Expense$39,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,208$69,144$20,480$115,832
All Other Expenses$3,282$12,206$1,401$16,889
Payroll Taxes$2,005$5,289$1,567$8,861
Office Expenses$1,611$4,823$1,428$7,862
Other Expenses$5,530$8,600$1,000$6,530
Travel$1,322$1,644-$2,966
Insurance$0$1,940$993$2,933
Advertising$759$1,755$7$2,521
Payments to Affiliates-$1,475-$1,475
Conferences and Meetings$328$959-$1,287
Information Technology$226$715$121$1,062
Total Functional Expenses$55,111$122,950$39,518$217,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,579
Total Expenses per Audited Statements$217,579
Total Expenses per Form 990$217,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
No
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 A, LINE 8A

“Organization has regulary scheduled board meeting.”

Part VI, Section B, Line 11

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

PART VI, SECTION B, LINE 12C

“The board discloses conflicts of interest annually.”

Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami San Antonio
EIN
74-2361886
Phone
2107343349
Address
6800 PARK TEN BLVD, SAN ANTONIO, TX 78213

Signing Officer

Name
Kimaura Oztolaza
Title
Director of Operations
Phone
2107343349
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
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
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SPEAKER STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt012521
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18600
IRS990/OtherExpensesGrp/ProgramServicesAmt013840
IRS990/OtherExpensesGrp/ProgramServicesAmt15530
IRS990/OtherExpensesGrp/TotalAmt028240
IRS990/OtherExpensesGrp/TotalAmt112521
IRS990/OtherExpensesGrp/TotalAmt28600
IRS990/OtherExpensesGrp/TotalAmt36530
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt01401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115832
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01475
IRS990/PaymentsToAffiliatesGrp/TotalAmt01475
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05289
IRS990/PayrollTaxesGrp/ProgramServicesAmt02005
IRS990/PayrollTaxesGrp/TotalAmt08861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KIMAURA OZTOLAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0INKIND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083607
IRS990/PYOtherRevenueAmt01013
IRS990/PYProgramServiceRevenueAmt026280
IRS990/PYRevenuesLessExpensesAmt03210
IRS990/PYSalariesCompEmpBnftPaidAmt0116854
IRS990/PYTotalExpensesAmt0200461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203671
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042021
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/CurrentTaxYearAmt0106990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320481
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
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0320481
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/CurrentTaxYearAmt0106990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048351
IRS990ScheduleA/Total509Grp/TotalAmt0320481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320481
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,102
Liabilities
$3,896
Net assets
$202,206
Revenue
$259,600
Expenses
$217,579
Net income
$42,021
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits