Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$213,948
Up $102,145 (+91%) from 2020
Net Assets
$136,651
No earlier filing loaded for comparison.
Liabilities
Up$77,297
Up $72,058 (+1375%) from 2020
Revenue And Expenses
Revenue
Up$186,711
Up $97,928 (+110%) from 2020
Expenses
Up$171,133
Up $23,366 (+16%) from 2020
Net Income
Up$15,578
Up $74,562 (+126%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 21, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $194,582
Mission and Program Overview
Mission
Nami el paso, inc. Is a not-for-profit corporation established in 1986 to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives in el paso, texas.
Mental Health Advocacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Family education and advocacy 12 week course for adult family members, friends and/or caregivers of adults living with a mental health condition, trained peers facilitate weekly 4 hour classes, Spanish classes also offered | - | $16,180 |
| NAMI WALK Fundraising builds awareness in the community about NAMI and its mission and provides information on mental health conditions and organizations to support 53 teams and over 463 participants | - | $2,541 |
| Peer education and support providing 8 week educational program for adults with a mental health condition with trained teams of individuals living in recovery of a mental condition. There are 8 2-hour sessions, Spanish classes also offered | - | $989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Carrillo | Treasurer | PT | $0 | - | - |
| Kellie Franco | President | PT | $0 | - | - |
| Maria Baxley-Reyes | Secretary | PT | $0 | - | - |
| Robert Estrada | Vice President | PT | $0 | - | - |
| Paty Flores Hutson | Director | PT | $0 | - | - |
| Iris Lopez | Director | PT | $0 | - | - |
| Diana Vasquez | Director | PT | $0 | - | - |
| Sandra Emanuel | Director | PT | $0 | - | - |
| Frank Shipp | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walk | $46,958 | $46,958 | $2,541 | $44,417 |
| NAMI Golf Tournament | $19,865 | $19,865 | $5,330 | $14,535 |
| Total Events | $66,823 | $66,823 | $7,871 | $58,952 |
Filing and Contact Details
Filer
- Filer Name
- NAMI El Paso
- EIN
- 74-2377105
- Phone
- 9157785726
- Address
- 201 E Main St 600, El Paso, TX 79901
Signing Officer
- Name
- Isidro Torres
- Title
- Executive Director
- Signed
- 2022-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Virginia Price
- Address
- 5446 N Mesa St Suite F, El Paso, TX 79912
- Preparer
- Virginia Price
- Phone
- 9155005335
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Interest $26”
Other Expenses.1001
“Advertising and Promotion $254”
Other Expenses.1002
“Office Expenses $371”
Other Expenses.1005
“Travel $28”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1271”
Other Expenses.1009
“Depreciation $980”
Other Expenses.1012
“Insurance $2368”
Other Expenses.1
“General Program $27624”
Other Expenses.2
“Training Webinars $1350”
Other Expenses.3
“Education and Advocacy $989”
Other Expenses.5
“Membership Meeting $474”
Other Expenses.6
“Dues, Permits and Licenses $444”
Other Expenses.8
“Volunteers $111”
Other Expenses.9
“Health Fairs $79”
Other Expenses.10
“Misc $70”
Other Expenses.11
“Support Group Activities $46”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2940”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $32802”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $44495”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $5239 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix240 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14509 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 26 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mental Health Advocacy |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 762 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 989 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114597 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7871 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 58952 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77297 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 171133 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19710 |
| IRS990EZ/TotalRevenueAmt | 0 | 186711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.namiep.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53013 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 335502 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335502 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 335502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NAMI Golf Tournament |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19865 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | General Program $27624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training Webinars $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education and Advocacy $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Meeting $474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues, Permits and Licenses $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Volunteers $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Health Fairs $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Support Group Activities $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $32802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $44495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unsecured Notes and Loans Payable - Beginning $5239 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Isidro Torres |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI El Paso |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 742377105 |
| ReturnHeader/Filer/PhoneNum | 0 | 9157785726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E Main St 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Paso |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462063424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Virginia Price |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5446 N Mesa St Suite F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Paso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155005335 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Virginia Price |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-21T14:18:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Isidro |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Torres |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,948
- Liabilities
- $77,297
- Net assets
- $136,651
- Revenue
- $186,711
- Expenses
- $171,133
- Net income
- $15,578