Civic Intelligence

Nami Central Texas

990 • Fiscal year 2020 • EIN 74-2374858

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.NAMICENTRALTX.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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$108,135

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$883,128

Up $355,196 (+67%) from 2019

Net Assets

Up

$850,833

Up $371,009 (+77%) from 2019

Liabilities

Down

$32,295

Down $15,813 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$999,854

Up $278,108 (+39%) from 2019

Expenses

Down

$628,845

Down $7,816 (-1.2%) from 2019

Net Income

Up

$371,009

Up $285,924 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$883,128
Liabilities$32,295
Net Assets$850,833
Open 2020 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

2020

Revenue$999,854
Expenses$628,845
Net Income$371,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$999,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,123$760,070▲ $362,947
Cash and Non-Interest-Bearing Accounts$91,569$49,656▼ $41,913
Prepaid Expenses and Deferred Charges-$31,043-
Pledges and Grants Receivable$32,971$30,811▼ $2,160
Accounts Receivable$477$7,477▲ $7,000
Land, Buildings, and Equipment, Net$5,792$4,071▼ $1,721
Total Assets$527,932$883,128▲ $355,196
Other Assets Total$0--
Liabilities
Other Liabilities$31,847$21,754▼ $10,093
Accounts Payable and Accrued Expenses$16,261$10,541▼ $5,720
Total Liabilities$48,108$32,295▼ $15,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,966$849,583▲ $419,617
Net Assets With Donor Restrictions$49,858$1,250▼ $48,608
Total Net Assets Fund Balance$479,824$850,833▲ $371,009
Total Liabilities and Net Assets / Fund Balance$527,932$883,128▲ $355,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,071$5,163$9,234
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$108,135$108,135

Board Members and Trustees

NameTitle
Leo PaterraPresident
Paul TrylkoVice President
Adrienne KennedyBoard Member
Amanda BarczykBoard Member
Brianna MckinneyBoard Member
Courtney BaileyBoard Member
Lissa AdamsBoard Member
Manuel Quinto-pozosBoard Member
Maria MathisBoard Member
Julie AlmendralSecretary
Jennifer PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,834
Program Service Revenue
$11,887
Investment Income
$1,323
Other Revenue
$2,810
All Other Contributions
$707,269
Change in Net Assets
$371,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,854
Revenue Not Reported on Form 990
$84,001
Total Revenue per Audited Statements
$1,083,855
Total Revenue per Form 990
$999,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,809
Other Expenses$138,036
Total Fundraising Expense$70,772
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,913$19,867$40,524$328,304
Current Officers, Directors, Trustees, and Key Employees$88,244$6,544$13,348$108,136
Office Expenses$31,658$12,938$8,944$53,540
Fees for Services Other$29,118$18,303$453$47,874
Payroll Taxes$26,342$1,953$3,957$32,252
Fees for Services Accounting$12,267$7,995$107$20,369
Other Employee Benefits$12,336$915$1,866$15,117
Information Technology$6,538$538$1,192$8,268
Grants to Domestic Orgs$7,000--$7,000
Travel$1,620$857$88$2,565
Insurance$0$2,298$0$2,298
Depreciation Depletion$0$1,721$0$1,721
Advertising$1,108$0$293$1,401
Total Functional Expenses$484,144$73,929$70,772$628,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,846
Expenses per Audited Statements$628,845
Total Expenses per Form 990$628,845
Expenses Not Reported on Form 990$84,001
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$273,101$0-$0
Total Events$273,101$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brianna MckinneyCurrent Board MemberPublic Relations ServicesNo$31,012
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$21,754
Due to National$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 Central Texas
EIN
74-2374858
Phone
5124209810
Address
PO BOX 302398, AUSTIN, TX 78703

Signing Officer

Name
Jennifer Perkins
Title
Treasurer
Phone
5124209810
Signed
2021-09-21
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
11
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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 496 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI CENTRAL TEXAS'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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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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,128
Liabilities
$32,295
Net assets
$850,833
Revenue
$999,854
Expenses
$628,845
Net income
$371,009
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