Civic Intelligence

Nami Central Texas

990 • Fiscal year 2012 • EIN 74-2374858

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

PO Box 30239878703
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$268,964

Up $50,676 (+23%) from 2011

Net Assets

Up

$244,022

Up $33,451 (+16%) from 2011

Liabilities

Up

$24,942

Up $17,225 (+223%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$237,515

Up $28,833 (+14%) from 2011

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

2012

Assets$268,964
Liabilities$24,942
Net Assets$244,022

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

2012

Revenue-
Expenses$237,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.3
Gross Receipts
$270,966
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. Individuals who are trained and certified in nami programs and presentations contribute actively to nami's community outreach and education programs, including a speaker's bureau. Those individuals with a mental illness who are trained 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. INDIVIDUALS WHO ARE TRAINED AND CERTIFIED IN NAMI PROGRAMS AND PRESENTATIONS CONTRIBUTE ACTIVELY TO NAMI'S COMMUNITY OUTREACH AND EDUCATION PROGRAMS, INCLUDING A SPEAKER'S BUREAU. THOSE INDIVIDUALS WITH A MENTAL ILLNESS WHO ARE TRAINED PRESENTERS RECEIVE A STIPEND FROM NAMI AUSTIN FOR EACH PRESENTATION MADE.
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/SupportFromDQPsEtc/Total046000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0270764
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0242083
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0232680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197114
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109385
IRS990ScheduleA/Total509/Total01052026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0270966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0242346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0233524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0197401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110149
IRS990ScheduleA/TotalSupportTotal/Total01054386
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities039140
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities039140
IRS990ScheduleD/Equipment/BookValue02237
IRS990ScheduleD/Equipment/Depreciation01251
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03488
IRS990ScheduleD/ExpensesNotRptdF990039140
IRS990ScheduleD/ExpensesSubtotal0237515
IRS990ScheduleD/OtherLiabilities/Amount02280
IRS990ScheduleD/OtherLiabilities/Amount11267
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NATIONAL
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/RevenueNotRptdF990039140
IRS990ScheduleD/RevenueSubtotal0270966
IRS990ScheduleD/TotalExpensesPerForm9900237515
IRS990ScheduleD/TotalOfAmounts03547
IRS990ScheduleD/TotalOfBookValueLandBuildings02237
IRS990ScheduleD/TotalRevenuePerForm9900270966

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