Civic Intelligence

Nami Central Texas

990 • Fiscal year 2015 • EIN 74-2374858

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,483

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$371,826

Up $12,751 (+3.6%) from 2014

Net Assets

Up

$359,807

Up $28,158 (+8.5%) from 2014

Liabilities

Down

$12,019

Down $15,407 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$354,523

Up $44,372 (+14%) from 2014

Expenses

Up

$326,365

Up $95,654 (+41%) from 2014

Net Income

Down

$28,158

Down $51,282 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$371,826
Liabilities$12,019
Net Assets$359,807
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$354,523
Expenses$326,365
Net Income$28,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$354,523
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$344,342$261,286▼ $83,056
Cash and Non-Interest-Bearing Accounts$13,226$82,374▲ $69,148
Pledges and Grants Receivable-$19,000-
Prepaid Expenses and Deferred Charges-$6,504-
Land, Buildings, and Equipment, Net$841$2,662▲ $1,821
Accounts Receivable$666--
Total Assets$359,075$371,826▲ $12,751
Liabilities
Other Liabilities$4,660$8,523▲ $3,863
Accounts Payable and Accrued Expenses$22,766$3,496▼ $19,270
Total Liabilities$27,426$12,019▼ $15,407
Net Assets / Fund Balance
Unrestricted Net Assets$328,479$340,807▲ $12,328
Temporarily Rstr Net Assets$3,170$19,000▲ $15,830
Total Net Assets Fund Balance$331,649$359,807▲ $28,158
Total Liabilities and Net Assets / Fund Balance$359,075$371,826▲ $12,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,662$3,566$6,228
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$59,483$59,483

Board Members and Trustees

NameTitle
Darren HigginsPresident
Gerard SwainVice President
Barbara JohnsonBoard Member
Barbara VinsonBoard Member
Eliza ParkBoard Member
Patricia PicklesBoard Member
Quevarra MotenBoard Member
Tracy Vilealla GartenmannBoard Member
Jennifer RobenaltBoard Memeber
Susan HaneySecretary
Diane LibrachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,704
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$3,678
All Other Contributions
$111,793
Change in Net Assets
$28,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,523
Revenue Not Reported on Form 990
$34,519
Total Revenue per Audited Statements
$389,042
Total Revenue per Form 990
$354,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,398
Other Expenses$139,652
Total Fundraising Expense$41,428
Grants and Similar Amounts Paid$17,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,453$14,308$4,348$96,109
Current Officers, Directors, Trustees, and Key Employees$47,586$5,948$5,948$59,482
Office Expenses$33,146$4,036$7,019$44,201
Fees for Services Other$24,828$1,004$15,677$41,509
Payments to Affiliates$15,399$0$5,133$20,532
Travel$12,497$4,172$932$17,601
Grants to Domestic Orgs$14,145--$14,145
Payroll Taxes$10,037$1,626$826$12,489
Fees for Services Accounting$5,084$756$410$6,250
Grants to Domestic Individuals$3,170--$3,170
Information Technology$2,095$0$0$2,095
Insurance$1,683$278$89$2,050
Occupancy$1,524$0$454$1,978
Other Employee Benefits$1,059$172$87$1,318
Depreciation Depletion$0$919$0$919
Other Expenses$456$75$249$780
Advertising$480$21$220$721
Fees for Services Legal$447$67$36$550
Total Functional Expenses$251,555$33,382$41,428$326,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$360,884
Expenses per Audited Statements$326,365
Total Expenses per Form 990$326,365
Expenses Not Reported on Form 990$34,519
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$235,635---
Total Events$235,635---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$8,503
Due to National$20
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
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ranus
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10
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 488 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06504
IRS990/PrincipalOfficerNm0KAREN RANUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI 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 IND
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IRS990/ReconcilationRevenueExpnssAmt028158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411438
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt034519
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03566
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360884
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - THE AUSTIN CLUBHOUSE PROVIDES MONTHLY WRITTEN REPORTS WITH CLUBHOUSE BOARD ACTIVITY, REPORT ON NUMBER OF ATTENDEES, AND STAFF SERVICES PROVIDED. THE CLUBHOUSE BOARD CHAIR ATTENDS NAMI BOARD MEETINGS AND IS AVAILABLE TO ANSWER QUESTIONS FROM NAMI'S BOARD MEMBERS. THE TREASURER REVIEWS TAX RETURNS, FINANCIAL REPORTS AND WEBSITE. SEVERAL BOARD MEMBERS PERSONALLY VISITED THE CLUBHOUSE TO OBSERVE. THERE ARE INTERVIEWS OF CLUBHOUSE MEMBERS, LEADERSHIP STAFF, AND PARENTS AND/OR LOVED ONES OF CLUBHOUSE MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,826
Liabilities
$12,019
Net assets
$359,807
Revenue
$354,523
Expenses
$326,365
Net income
$28,158
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