Civic Intelligence

Nami Central Texas

990 • Fiscal year 2022 • EIN 74-2374858

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,108

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$927,375

Up $98,475 (+12%) from 2021

Net Assets

Up

$868,508

Up $82,594 (+11%) from 2021

Liabilities

Up

$58,867

Up $15,881 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$816,115

Up $39,756 (+5.1%) from 2021

Expenses

Down

$733,521

Down $107,757 (-13%) from 2021

Net Income

Up

$82,594

Up $147,513 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$927,375
Liabilities$58,867
Net Assets$868,508
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$816,115
Expenses$733,521
Net Income$82,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$816,115
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$544,151$852,911▲ $308,760
Cash and Non-Interest-Bearing Accounts$168,245$47,437▼ $120,808
Pledges and Grants Receivable$94,453$20,000▼ $74,453
Accounts Receivable$19,407$1,000▼ $18,407
Land, Buildings, and Equipment, Net$2,364$877▼ $1,487
Prepaid Expenses and Deferred Charges$280$280→ $0
Total Assets$828,900$927,375▲ $98,475
Other Assets Total$0$4,870▲ $4,870
Liabilities
Other Liabilities$21,742$29,298▲ $7,556
Accounts Payable and Accrued Expenses$21,244$15,869▼ $5,375
Deferred Revenue-$13,700-
Total Liabilities$42,986$58,867▲ $15,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,914$786,008▲ $7,094
Net Assets With Donor Restrictions$7,000$82,500▲ $75,500
Total Net Assets Fund Balance$785,914$868,508▲ $82,594
Total Liabilities and Net Assets / Fund Balance$828,900$927,375▲ $98,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$877$8,357$9,234
Land$0--
Other Assets Org$4,870--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie HixExecutive DirectorFT$91,108$91,108

Board Members and Trustees

NameTitle
Paul TrylkoImmediate Past President
Julie AlmendralPresident
Brianna MckinneyVice President
Amanda BarczykBoard Member
Courtney BaileyBoard Member
Jorge AlmeidaBoard Member
Kevin UhlenhakerBoard Member
Kimberly HolidayBoard Member
Leo PaterraBoard Member
Lissa AdamsBoard Member
Maria MathisBoard Member
Michael CoxBoard Member
Monica HoBoard Member
Rajeev JainBoard Member
Manuel Quinto-pozosSecretary
Jennifer PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,475
Program Service Revenue
$10,613
Investment Income
$5,027
Other Revenue
$0
All Other Contributions
$463,151
Change in Net Assets
$82,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,115
Revenue Not Reported on Form 990
$48,430
Total Revenue per Audited Statements
$864,545
Total Revenue per Form 990
$816,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,584
Other Expenses$230,937
Total Fundraising Expense$110,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,106$43,987$54,382$357,475
Fees for Services Other$43,353$45,521$2,590$91,464
Current Officers, Directors, Trustees, and Key Employees$66,037$11,211$13,860$91,108
Office Expenses$19,582$23,133$19,960$62,675
Payroll Taxes$26,202$4,448$5,499$36,149
Fees for Services Accounting$14,255$14,968$852$30,075
Conferences and Meetings$2,785$15,311$6,768$24,864
Other Employee Benefits$12,939$2,197$2,716$17,852
Occupancy$6,374$1,060$1,731$9,165
Advertising$2,872$3,339$2,000$8,211
Insurance$0$2,046$0$2,046
Depreciation Depletion$0$1,487$0$1,487
Fees for Services Legal$450$473$27$950
Total Functional Expenses$453,955$169,181$110,385$733,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,951
Expenses per Audited Statements$733,521
Total Expenses per Form 990$733,521
Expenses Not Reported on Form 990$48,430
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$271,448$0-$0
Total Events$271,448$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$32,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$24,346
Operating Lease Liability$4,952
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
Leo Paterra
Title
President
Phone
5124209810
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Mckinney
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
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 540 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/Desc0EDUCATIONAL PROGRAMS. NAMI CENTRAL TEXAS OFFERS PEER-LED EDUCATIONAL PROGRAMS FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS, AND FOR FAMILY MEMBERS, PARTNERS, AND PARENTS OF INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS. ALL PROGRAMMING DRAWS ON THE LIVED EXPERIENCE OF VOLUNTEER, STATE-TRAINED PRESENTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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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/Desc0SUPPORT PROGRAMS. NAMI CENTRAL TEXAS OFFERS PEER-LED SUPPORT GROUPS FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS, AND FOR FAMILY MEMBERS, PARTNERS, AND PARENTS OF INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS. ALL PROGRAMMING DRAWS ON THE LIVED EXPERIENCE OF VOLUNTEER, STATE-TRAINED FACILITATORS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOP/PRESENTATION PROGRAMS: NAMI CENTRAL TEXAS OFFERS WORKSHOPS AND PRESENTATIONS FOR SCHOOL TEACHERS, SCHOOL ADMINISTRATORS, PARENTS OF PRE-TEEN AND TEEN YOUTH, STUDENTS, FAITH LEADERS, GENERAL MEMBERS OF THE CENTRAL TEXAS COMMUNITY, BLACK/AFRICAN AMERICAN COMMUNITIES, AND LAW ENFORCEMENT AGENCIES. PROGRAMMING DRAWS ON THE LIVED EXPERIENCE OF NAMI CENTRAL TEXAS STAFF, VOLUNTEERS, AND OTHER STATE-TRAINED OR AFFILIATE-TRAINED PRESENTERS.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,375
Liabilities
$58,867
Net assets
$868,508
Revenue
$816,115
Expenses
$733,521
Net income
$82,594
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