Civic Intelligence

Nami Central Texas

990 • Fiscal year 2014 • EIN 74-2374858

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.NAMIAUSTIN.ORG
PO Box 302398Austin, TX 78703

(512) 420-9810

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,461

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$359,075

Up $86,473 (+32%) from 2013

Net Assets

Up

$331,649

Up $79,440 (+31%) from 2013

Liabilities

Up

$27,426

Up $7,033 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$310,151

Up $76,699 (+33%) from 2013

Expenses

Up

$230,711

Up $5,446 (+2.4%) from 2013

Net Income

Up

$79,440

Up $71,253 (+870%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$359,075
Liabilities$27,426
Net Assets$331,649
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$310,151
Expenses$230,711
Net Income$79,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$310,151
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,915$344,342▲ $83,427
Cash and Non-Interest-Bearing Accounts$7,328$13,226▲ $5,898
Land, Buildings, and Equipment, Net$1,539$841▼ $698
Accounts Receivable$2,820$666▼ $2,154
Total Assets$272,602$359,075▲ $86,473
Liabilities
Accounts Payable and Accrued Expenses$17,262$22,766▲ $5,504
Other Liabilities$3,131$4,660▲ $1,529
Total Liabilities$20,393$27,426▲ $7,033
Net Assets / Fund Balance
Unrestricted Net Assets$245,864$328,479▲ $82,615
Temporarily Rstr Net Assets$6,345$3,170▼ $3,175
Total Net Assets Fund Balance$252,209$331,649▲ $79,440
Total Liabilities and Net Assets / Fund Balance$272,602$359,075▲ $86,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$2,647$3,488
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$53,461$53,461

Board Members and Trustees

NameTitle
Barbara VinsonPresident
Darren HigginsVice President
Amy CarrierBoard Member
Carol FagetBoard Member
Charles GallowayBoard Member
Eliza ParkBoard Member
Gerard SwainBoard Member
Joann GranthamBoard Member
Sondra NolanBoard Member
Susan HaneyBoard Member
Ramona Ann GrayBoard Memeber
Stacey GoldsteinSecretary
Diane LibrachTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,823
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$314
All Other Contributions
$44,529
Change in Net Assets
$79,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,151
Revenue Not Reported on Form 990
$27,032
Total Revenue per Audited Statements
$337,183
Total Revenue per Form 990
$310,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,028
Salaries, Compensation, and Employee Benefits$99,488
Total Fundraising Expense$18,511
Grants and Similar Amounts Paid$16,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,265$12,196$0$53,461
Office Expenses$33,777$2,279$3,413$39,469
Other Salaries and Wages$29,751$8,842$0$38,593
Payments to Affiliates$18,961$0$6,320$25,281
Fees for Services Other$17,995$1,763$3,826$23,584
Grants to Domestic Orgs$13,020--$13,020
Travel$6,846$730$306$7,882
Payroll Taxes$5,422$1,620$0$7,042
Fees for Services Accounting$4,898$1,302$0$6,200
Occupancy$40$11$4,363$4,414
Grants to Domestic Individuals$3,175--$3,175
Fees for Services Legal$2,489$661$0$3,150
Insurance$1,127$299$283$1,709
Advertising$1,025$88$0$1,113
Depreciation Depletion$0$698$0$698
Other Employee Benefits$302$90$0$392
Other Expenses$244$51$0$295
Total Functional Expenses$181,389$30,811$18,511$230,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,743
Expenses per Audited Statements$230,711
Total Expenses per Form 990$230,711
Expenses Not Reported on Form 990$27,032
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 Walks$260,830---
Total Events$260,830---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National$4,660
Payroll Liabilities Payable-
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Nami Austin
EIN
74-2374858
Phone
5124209810
Address
PO BOX 302398, AUSTIN, TX 78703

Signing Officer

Name
Diane Librach
Title
Treasurer
Phone
5124209810
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ranus
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect the governing board at the annual meeting.”

Pt VI, Line 11B

“A draft of the form 990 is provided to the finance committee for their review. Once final, copies of the form 990 are distributed to all board members for review and questions.”

Pt VI, Line 12C

“The organization's conflict of interest policy is reviewed annually at a board meeting at which time each board member is required to disclose any potential conflict at that time.”

Pt VI, Line 15A

“The board of directors serves as a compensation committee and sets the executive directors compensation.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by direct request or can be downloaded from the organization's website at www.namiaustin.org.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,075
Liabilities
$27,426
Net assets
$331,649
Revenue
$310,151
Expenses
$230,711
Net income
$79,440
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits