Civic Intelligence

Nami Greater San Antonio

990 • Fiscal year 2020 • EIN 74-2361886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.NAMI-SAT.ORG
6800 Park Ten Blvd Ste 248-eSan Antonio, TX 78213

(210) 734-3349

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

82%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$563,996

Up $254,905 (+82%) from 2019

Net Assets

Up

$536,007

Up $247,008 (+85%) from 2019

Liabilities

Up

$27,989

Up $7,897 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$659,370

Up $154,612 (+31%) from 2019

Expenses

Down

$412,362

Down $5,811 (-1.4%) from 2019

Net Income

Up

$247,008

Up $160,423 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$563,996
Liabilities$27,989
Net Assets$536,007
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$659,370
Expenses$412,362
Net Income$247,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$659,370
Mission and Program Overview

Mission

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

The mission of NAMI San Antonio is improving the quality of life for all people affected by mental illness by providing support, education, referral sources and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,917$538,551▲ $251,634
Pledges and Grants Receivable$11,157$19,152▲ $7,995
Land, Buildings, and Equipment, Net$11,017$6,293▼ $4,724
Total Assets$309,091$563,996▲ $254,905
Liabilities
Accounts Payable and Accrued Expenses$8,000$24,547▲ $16,547
Other Liabilities$12,092$3,442▼ $8,650
Total Liabilities$20,092$27,989▲ $7,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,999$536,007▲ $247,008
Total Net Assets Fund Balance$288,999$536,007▲ $247,008
Total Liabilities and Net Assets / Fund Balance$309,091$563,996▲ $254,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,670$6,202-
Equipment$3,623$11,912-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Doug BeachPresident
Janice BunchVice President
Cliff McglottenBoard Member
Dennis EdmondsBoard Member
George SpencerBoard Member
Karin GabrielsonBoard Member
Madhu SridharBoard Member
Mike LozitoBoard Member
Siobhan KiernanBoard Member
Susan SmithBoard Member
Teresa MccalebBoard Member
William GlennSecretary
Jim MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,332
Program Service Revenue
$110,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,144
Change in Net Assets
$247,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,042
Other Expenses$143,320
Total Fundraising Expense$52,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,878$34,165$19,387$141,430
Other Salaries and Wages$81,177-$22,264$103,441
Occupancy$36,415$2,086$2,086$40,587
Payroll Taxes$16,920$4,834$2,417$24,171
Office Expenses$7,511$200$200$7,911
Other Expenses$7,464-$3,974$7,464
Fees for Services Other$5,478$376$783$6,637
Fees for Services Accounting$5,400--$5,400
Depreciation Depletion$2,598$1,181$945$4,724
Information Technology$3,421$428$428$4,277
Insurance$1,810$226$226$2,262
Conferences and Meetings$739$164-$903
Total Functional Expenses$315,992$43,660$52,710$412,362
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$53,340$53,340$3,974$49,366
Vision Lunch$12,300$12,300-$12,300
Total Events$65,640$65,640$3,974$61,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 the Form 990 prior to submission.”

PART VI, SECTION A, LINE 8A

“The organization holds regular board meetings.”

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 STE 248-E, SAN ANTONIO, TX 78213

Signing Officer

Name
Jim Mccann
Title
Treasurer
Phone
2107343349
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mccann
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 190W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
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IRS990/OtherExpensesGrp/TotalAmt27791
IRS990/OtherExpensesGrp/TotalAmt37464
IRS990/OtherLiabilitiesGrp/BOYAmt012092
IRS990/OtherLiabilitiesGrp/EOYAmt03442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04834
IRS990/PayrollTaxesGrp/ProgramServicesAmt016920
IRS990/PayrollTaxesGrp/TotalAmt024171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019152
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MCCANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0INKIND RENT
IRS990/ProgramServiceRevenueGrp/Desc1PATHWAYS TO HOPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168705
IRS990/PYOtherRevenueAmt01362
IRS990/PYProgramServiceRevenueAmt0107701
IRS990/PYRevenuesLessExpensesAmt086585
IRS990/PYSalariesCompEmpBnftPaidAmt0249468
IRS990/PYTotalExpensesAmt0418173
IRS990/PYTotalRevenueAmt0504758
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083341
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01083341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068072
IRS990ScheduleA/Total509Grp/TotalAmt01083341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083341
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015535
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06202
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06293
IRS990ScheduleD/TotalLiabilityAmt03442
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VISION LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03974
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and/or board members review the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization holds regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discloses conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,996
Liabilities
$27,989
Net assets
$536,007
Revenue
$659,370
Expenses
$412,362
Net income
$247,008
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