Civic Intelligence

Nami Central Texas

990 • Fiscal year 2011 • EIN 74-2374858

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

PO Box 30239878703
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$218,288

No earlier filing loaded for comparison.

Net Assets

$210,571

No earlier filing loaded for comparison.

Liabilities

$7,717

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,682

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $218,288Liabilities 2011: $7,717Net Assets 2011: $210,5712011Assets 2012: $268,964Liabilities 2012: $24,942Net Assets 2012: $244,0222012Assets 2013: $272,602Liabilities 2013: $20,393Net Assets 2013: $252,2092013Assets 2014: $359,075Liabilities 2014: $27,426Net Assets 2014: $331,6492014Assets 2015: $371,826Liabilities 2015: $12,019Net Assets 2015: $359,8072015Assets 2016: $491,033Liabilities 2016: $27,700Net Assets 2016: $463,3332016Assets 2017: $455,939Liabilities 2017: $43,699Net Assets 2017: $412,2402017Assets 2018: $430,301Liabilities 2018: $35,562Net Assets 2018: $394,7392018Assets 2019: $527,932Liabilities 2019: $48,108Net Assets 2019: $479,8242019Assets 2020: $883,128Liabilities 2020: $32,295Net Assets 2020: $850,8332020Assets 2021: $828,900Liabilities 2021: $42,986Net Assets 2021: $785,9142021Assets 2022: $927,375Liabilities 2022: $58,867Net Assets 2022: $868,5082022Assets 2023: $649,881Liabilities 2023: $21,519Net Assets 2023: $628,3622023Assets 2024: $691,996Liabilities 2024: $17,978Net Assets 2024: $674,0182024

Highlighted filing

2011

Assets$218,288
Liabilities$7,717
Net Assets$210,571

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $208,6822011Expenses 2012: $237,5152012Revenue 2013: $233,452Expenses 2013: $225,265Net Income 2013: $8,1872013Revenue 2014: $310,151Expenses 2014: $230,711Net Income 2014: $79,4402014Revenue 2015: $354,523Expenses 2015: $326,365Net Income 2015: $28,1582015Revenue 2016: $498,874Expenses 2016: $395,348Net Income 2016: $103,5262016Revenue 2017: $458,319Expenses 2017: $509,412Net Income 2017: -$51,0932017Revenue 2018: $528,009Expenses 2018: $545,510Net Income 2018: -$17,5012018Revenue 2019: $721,746Expenses 2019: $636,661Net Income 2019: $85,0852019Revenue 2020: $999,854Expenses 2020: $628,845Net Income 2020: $371,0092020Revenue 2021: $776,359Expenses 2021: $841,278Net Income 2021: -$64,9192021Revenue 2022: $816,115Expenses 2022: $733,521Net Income 2022: $82,5942022Revenue 2023: $555,978Expenses 2023: $764,357Net Income 2023: -$208,3792023Revenue 2024: $843,028Expenses 2024: $798,765Net Income 2024: $44,2632024

Highlighted filing

2011

Revenue-
Expenses$208,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$242,346
Mission and Program Overview

Mission

The mission of nami central texas is to improve the lives of all persons affected by serious mental illness by providing support, education and advocacy through a grassroots network.

Major Activities

Activity 2
Nami austin's consumer support programs provide relevant information, valuable insight, and the opportunity to engage in support networks. These programs draw on the lived experience of mental health consumers who have learned to live well with their illnesses and have been extensively trained to help others. In our own voice (ioov), is a speakers bureau composed of trained consumers living with mental illness who make presentations to community groups. These presentations educate the public and support consumer recovery and empowerment while dispelling the stigma of mental illness. Ioov presenters receive a stipend from nami austin for each presentation made.
Filing and Contact Details

Filer

EIN
74-2374858
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IRS990/Activity2/Description0NAMI AUSTIN'S CONSUMER SUPPORT PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONSUMERS WHO HAVE LEARNED TO LIVE WELL WITH THEIR ILLNESSES AND HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. IN OUR OWN VOICE (IOOV), IS A SPEAKERS BUREAU COMPOSED OF TRAINED CONSUMERS LIVING WITH MENTAL ILLNESS WHO MAKE PRESENTATIONS TO COMMUNITY GROUPS. THESE PRESENTATIONS EDUCATE THE PUBLIC AND SUPPORT CONSUMER RECOVERY AND EMPOWERMENT WHILE DISPELLING THE STIGMA OF MENTAL ILLNESS. IOOV PRESENTERS RECEIVE A STIPEND FROM NAMI AUSTIN FOR EACH PRESENTATION MADE.
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IRS990/Description0NAMI AUSTIN OFFERS AN ARRAY OF PEER EDUCATION PROGRAMS FOR FAMILY MEMBERS OF MENTAL HEALTH CONSUMERS. NAMI AUSTIN'S EDUCATION PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI'S AUSTIN EDUCATION PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI AUSTIN ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHICH FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC. 2010 TOPIC INCLUDED: NAMI "IN OUR OWN VOICE" (IOOV) PRESENTATION; APPLYING FOR SOCIAL SECURITY DISABILITY BENEFITS; "MINDS ON THE EDGE" VIDEO PRESENTATION; DUAL DIAGNOSIS; HOW TO BE AN EFFECTIVE ADVOCATE; ETC.
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities064876
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities064876
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02935
IRS990ScheduleD/Equipment/Depreciation0553
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03488
IRS990ScheduleD/ExcessOrDeficitForYear033664
IRS990ScheduleD/ExcessOrDeficitPerFS033664
IRS990ScheduleD/ExpensesNotRptdF990064876
IRS990ScheduleD/ExpensesSubtotal0208682
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0909
IRS990ScheduleD/OtherLiabilities/Amount1632
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NATIONAL
IRS990ScheduleD/RevenueNotRptdF990064876
IRS990ScheduleD/RevenueSubtotal0242346
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0208682
IRS990ScheduleD/TotalExpensesPerForm9900208682
IRS990ScheduleD/TotalOfAmounts01541
IRS990ScheduleD/TotalOfBookValueLandBuildings02935
IRS990ScheduleD/TotalRevenue0242346
IRS990ScheduleD/TotalRevenuePerForm9900242346
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0273558
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0307222
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10221630
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0221630
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10221630
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0221630
IRS990ScheduleG/EventsInformation/NameOfEvent10NAMI WALKS
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04900
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STIPENDS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.18$6.74$8.43$7.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.22$6.28$5.56$7.64$2.08
2022Detailed filing. Detailed filing data is available for this year.$9.27$0.59$8.69$8.16$7.34$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.43$7.86$7.76$8.41$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.32$8.51$10.00$6.29$3.71
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.48$4.80$7.22$6.37$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.36$3.95$5.28$5.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.44$4.12$4.58$5.09$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.28$4.63$4.99$3.95$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$3.55$3.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$3.10$2.31$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.52$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.25$2.44$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$2.09