Civic Intelligence

Nami Central Texas

990 • Fiscal year 2016 • EIN 74-2374858

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,999

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$491,033

Up $119,207 (+32%) from 2015

Net Assets

Up

$463,333

Up $103,526 (+29%) from 2015

Liabilities

Up

$27,700

Up $15,681 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$498,874

Up $144,351 (+41%) from 2015

Expenses

Up

$395,348

Up $68,983 (+21%) from 2015

Net Income

Up

$103,526

Up $75,368 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$491,033
Liabilities$27,700
Net Assets$463,333
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$498,874
Expenses$395,348
Net Income$103,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$498,874
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$261,286$350,473▲ $89,187
Cash and Non-Interest-Bearing Accounts$82,374$77,872▼ $4,502
Pledges and Grants Receivable$19,000$60,000▲ $41,000
Prepaid Expenses and Deferred Charges$6,504--
Land, Buildings, and Equipment, Net$2,662$2,688▲ $26
Total Assets$371,826$491,033▲ $119,207
Liabilities
Accounts Payable and Accrued Expenses$3,496$16,702▲ $13,206
Other Liabilities$8,523$10,998▲ $2,475
Total Liabilities$12,019$27,700▲ $15,681
Net Assets / Fund Balance
Unrestricted Net Assets$340,807$359,510▲ $18,703
Temporarily Rstr Net Assets$19,000$103,823▲ $84,823
Total Net Assets Fund Balance$359,807$463,333▲ $103,526
Total Liabilities and Net Assets / Fund Balance$371,826$491,033▲ $119,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,688$4,430$7,118
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$65,999$65,999

Board Members and Trustees

NameTitle
Darren HigginsPresident
Eliza ParkVice President
Adrienne KennedyBoard Member
Barbara JohnsonBoard Member
Barbara VinsonBoard Member
Gerard SwainBoard Member
Quevarra MotenBoard Member
Steve StrakowskiBoard Member
Tracy Vilealla GartenmannBoard Member
James FryBoard Memeber
Susan HaneySecretary
Diane LibrachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,818
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$561
All Other Contributions
$212,268
Change in Net Assets
$103,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,874
Revenue Not Reported on Form 990
$31,811
Total Revenue per Audited Statements
$530,685
Total Revenue per Form 990
$498,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,148
Other Expenses$154,805
Total Fundraising Expense$50,190
Grants and Similar Amounts Paid$13,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,137$16,798$7,049$128,984
Current Officers, Directors, Trustees, and Key Employees$52,799$6,600$6,600$65,999
Fees for Services Other$37,246$574$12,053$49,873
Office Expenses$38,900$2,923$5,613$47,436
Payments to Affiliates$12,283$0$15,431$27,714
Payroll Taxes$13,304$1,971$1,150$16,425
Other Employee Benefits$12,749$1,889$1,102$15,740
Travel$10,010$3,433$188$13,631
Grants to Domestic Orgs$13,395--$13,395
Fees for Services Accounting$5,265$780$455$6,500
Advertising$2,245$10$345$2,600
Information Technology$1,458$941$0$2,399
Insurance$1,252$185$108$1,545
Fees for Services Legal$810$120$70$1,000
Depreciation Depletion$0$864$0$864
Other Expenses$433$0$0$433
Occupancy$77$0$26$103
Total Functional Expenses$308,070$37,088$50,190$395,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,159
Expenses per Audited Statements$395,348
Total Expenses per Form 990$395,348
Expenses Not Reported on Form 990$31,811
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$277,225---
Total Events$277,225---
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$10,978
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
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ranus
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
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.”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt02245
IRS990/AdvertisingGrp/TotalAmt02600
IRS990/AllOtherContributionsAmt0212268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE LIBRACH
IRS990/BooksInCareOfDetail/PhoneNum05124209810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302398
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082374
IRS990/CashNonInterestBearingGrp/EOYAmt077872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0277225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497818
IRS990/CYGrantsAndSimilarPaidAmt013395
IRS990/CYInvestmentIncomeAmt0495
IRS990/CYOtherExpensesAmt0154805
IRS990/CYOtherRevenueAmt0561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103526
IRS990/CYSalariesCompEmpBnftPaidAmt0227148
IRS990/CYTotalExpensesAmt0395348
IRS990/CYTotalFundraisingExpenseAmt050190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0864
IRS990/Desc0NAMI 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 AUSTIN'S 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0455
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05265
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/FundraisingAmt070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0810
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt012053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037246
IRS990/FeesForServicesOtherGrp/TotalAmt049873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RANUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE LIBRACH
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY VILEALLA GARTENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10QUEVARRA MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FRY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STRAKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0277225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt07425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/ProgramServicesAmt01458
IRS990/InformationTechnologyGrp/TotalAmt02399
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185
IRS990/InsuranceGrp/ProgramServicesAmt01252
IRS990/InsuranceGrp/TotalAmt01545
IRS990/InvestmentIncomeGrp/ExclusionAmt0495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02688
IRS990/LandBldgEquipCostOrOtherBssAmt07118
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NAMI AUSTIN IS TO IMPROVE THE LIVES OF ALL PERSONS AFFECTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359807
IRS990/NetAssetsOrFundBalancesEOYAmt0463333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt077
IRS990/OccupancyGrp/TotalAmt0103
IRS990/OfficeExpensesGrp/FundraisingAmt05613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/ProgramServicesAmt038900
IRS990/OfficeExpensesGrp/TotalAmt047436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015740
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt1433
IRS990/OtherExpensesGrp/TotalAmt0707
IRS990/OtherExpensesGrp/TotalAmt1433
IRS990/OtherLiabilitiesGrp/BOYAmt08523
IRS990/OtherLiabilitiesGrp/EOYAmt010998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561
IRS990/OtherRevenueTotalAmt0561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128984
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt015431
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012283
IRS990/PaymentsToAffiliatesGrp/TotalAmt027714
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01971
IRS990/PayrollTaxesGrp/ProgramServicesAmt013304
IRS990/PayrollTaxesGrp/TotalAmt016425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06504
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017315
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0139652
IRS990/PYOtherRevenueAmt03678
IRS990/PYRevenuesLessExpensesAmt028158
IRS990/PYSalariesCompEmpBnftPaidAmt0169398
IRS990/PYTotalExpensesAmt0326365
IRS990/PYTotalRevenueAmt0354523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01657127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01667068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270764
IRS990ScheduleA/Total509Grp/TotalAmt01667068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667966
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/DonatedServicesAndUseFcltsAmt031811
IRS990ScheduleD/DonatedServicesUseFcltsAmt031811
IRS990ScheduleD/EquipmentGrp/BookValueAmt02688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07118
IRS990ScheduleD/ExpensesNotReportedAmt031811
IRS990ScheduleD/ExpensesSubtotalAmt0395348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt031811
IRS990ScheduleD/RevenueSubtotalAmt0498874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688
IRS990ScheduleD/TotalExpensesPerForm990Amt0395348
IRS990ScheduleD/TotalLiabilityAmt010998
IRS990ScheduleD/TotalRevenuePerForm990Amt0498874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0277225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0277225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE STIPENDS FOR COMMUNITY OUTREACH AND MENTAL HEALTH ORGANIZATION EVENTS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE AND SETS THE EXECUTIVE DIRECTORS COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,033
Liabilities
$27,700
Net assets
$463,333
Revenue
$498,874
Expenses
$395,348
Net income
$103,526
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