Civic Intelligence

Nami El Paso Inc.

990 • Fiscal year 2023 • EIN 74-2377105

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profilewww.namiep.org
201 E Main St 600El Paso, TX 79901

(915) 778-5726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$216,403

Flat from 2023

Net Assets

Flat

$168,870

Flat from 2023

Liabilities

Flat

$47,533

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Flat

$178,260

Flat from 2023

Expenses

Flat

$180,584

Flat from 2023

Net Income

Flat

-$2,324

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $64,172Liabilities 2014: $02014Assets 2015: $101,171Liabilities 2015: $02015Assets 2016: $130,960Liabilities 2016: $0Net Assets 2016: $130,9602016Assets 2017: $145,324Liabilities 2017: $02017Assets 2018: $173,656Liabilities 2018: $02018Assets 2019: $184,633Liabilities 2019: $02019Assets 2020: $111,803Liabilities 2020: $5,2392020Assets 2021: $213,948Liabilities 2021: $77,297Net Assets 2021: $136,6512021Assets 2022: $194,375Liabilities 2022: $23,181Net Assets 2022: $171,1942022Assets 2023: $216,403Liabilities 2023: $47,533Net Assets 2023: $168,8702023Assets 2023: $216,403Liabilities 2023: $47,533Net Assets 2023: $168,8702023Assets 2024: $230,343Liabilities 2024: $40,326Net Assets 2024: $190,0172024

Highlighted filing

2023

Assets$216,403
Liabilities$47,533
Net Assets$168,870
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $51,611Expenses 2014: $22,670Net Income 2014: $28,9412014Revenue 2015: $112,362Expenses 2015: $78,251Net Income 2015: $34,1112015Revenue 2016: $92,501Expenses 2016: $62,712Net Income 2016: $29,7892016Revenue 2017: $97,957Expenses 2017: $83,593Net Income 2017: $14,3642017Revenue 2018: $125,993Expenses 2018: $97,995Net Income 2018: $27,9982018Revenue 2019: $112,324Expenses 2019: $101,348Net Income 2019: $10,9762019Revenue 2020: $88,783Expenses 2020: $147,767Net Income 2020: -$58,9842020Revenue 2021: $186,711Expenses 2021: $171,133Net Income 2021: $15,5782021Revenue 2022: $196,758Expenses 2022: $162,215Net Income 2022: $34,5432022Revenue 2023: $178,260Expenses 2023: $180,584Net Income 2023: -$2,3242023Revenue 2023: $178,260Expenses 2023: $180,584Net Income 2023: -$2,3242023Revenue 2024: $197,746Expenses 2024: $176,599Net Income 2024: $21,1472024

Highlighted filing

2023

Revenue$178,260
Expenses$180,584
Net Income-$2,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$192,896
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,602$140,793▲ $11,191
Savings and Temporary Cash Investments$42,813$42,893▲ $80
Pledges and Grants Receivable-$6,562-
Accounts Receivable-$2,632-
Land, Buildings, and Equipment, Net$1,960$980▼ $980
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,375$216,403▲ $22,028
Other Assets Total$20,000$22,543▲ $2,543
Liabilities
Deferred Revenue$20,000$35,000▲ $15,000
Accounts Payable and Accrued Expenses-$9,254-
Other Liabilities$3,181$3,279▲ $98
Total Liabilities$23,181$47,533▲ $24,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,194$148,870▼ $2,324
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$171,194$168,870▼ $2,324
Total Liabilities and Net Assets / Fund Balance$194,375$216,403▲ $22,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980$3,920$4,900
Other Assets Org$22,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,000$1,696▲ $2,100-$23,597
2022-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Patricia Flores HutsonPresident
Dana CarmonaVice President
Kellie Burns-FrancoDirector
Marie AlvarezDirector
Melissa CarrilloDirector
Tonya AlcocerDirector
Daniela ChisolmSecretary
Ashley SandovalTreasurer
Diana VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,772
Program Service Revenue
$0
Investment Income
$928
Other Revenue
$89,560
All Other Contributions
$84,999
Change in Net Assets
$-2,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,808
Other Expenses$30,776
Total Fundraising Expense$9,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,066$27,750$6,938$138,754
Payroll Taxes$8,291$2,210$553$11,054
Fees for Services Accounting$4,275$1,140$285$5,700
Fees for Services Management$3,144$838$210$4,192
Travel$2,638$703$176$3,517
Advertising$2,097$559$140$2,796
Insurance$2,062$550$137$2,749
Occupancy$1,797$479$120$2,396
All Other Expenses$1,165$311$77$1,553
Conferences and Meetings$1,122$299$75$1,496
Depreciation Depletion$735$196$49$980
Other Expenses$570$152$38$760
Office Expenses$217$58$14$289
Information Technology$137$36$9$182
Total Functional Expenses$135,442$36,113$9,029$180,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,196
Fundraising Direct Expenses$14,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$86,844$86,844$5,620$81,224
NAMI Golf Tournament$17,352$17,352$1,597$15,755
Total Events$104,196$104,196$14,636$89,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta$64
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isidro Torres
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Virginia Price
Address
5446 N Mesa St Suite F, El Paso, TX 79912
Preparer
Virginia Price
Phone
9155005335
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Mental Health Matters Fund will support NAMI El Paso's mission.”

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.

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IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/ProgramServicesAmt01652
IRS990/OtherExpensesGrp/ProgramServicesAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt02202
IRS990/OtherExpensesGrp/TotalAmt11186
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherLiabilitiesGrp/BOYAmt03181
IRS990/OtherLiabilitiesGrp/EOYAmt03279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt08291
IRS990/PayrollTaxesGrp/TotalAmt011054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Isidro Torres
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Peer 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051427
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030947
IRS990/PYOtherRevenueAmt069896
IRS990/PYRevenuesLessExpensesAmt034543
IRS990/PYSalariesCompEmpBnftPaidAmt0131268
IRS990/PYTotalExpensesAmt0162215
IRS990/PYTotalRevenueAmt0196758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0445717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050118
IRS990ScheduleA/Total509Grp/TotalAmt0445717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023597
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Mental Health Matters Fund will support NAMI El Paso's mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022543
IRS990ScheduleD/TotalLiabilityAmt03279
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02964

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,403
Liabilities
$47,533
Net assets
$168,870
Revenue
$178,260
Expenses
$180,584
Net income
-$2,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.40$1.90$1.98$1.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.69$1.78$1.81$0.02
2023Summary only. Only limited summary data is available for this year.$2.16$0.48$1.69$1.78$1.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.23$1.71$1.97$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.77$1.37$1.87$1.71$0.16
2020Summary only. Only limited summary data is available for this year.$1.12$0.05$0.89$1.48$0.59
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$1.12$1.01$0.11
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$1.26$0.98$0.28
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.98$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$0.63$0.30
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.12$0.78$0.34
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.52$0.23$0.29