Civic Intelligence

Nami Texas Inc.

990 • Fiscal year 2013 • EIN 74-2380175

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.NAMITEXAS.ORG
2800 S Ih-3578704

(512) 693-2000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,338

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$384,562

Down $186,092 (-33%) from 2012

Net Assets

Down

$351,013

Down $21,463 (-5.8%) from 2012

Liabilities

Down

$33,549

Down $164,629 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$1,145,850

Down $189,759 (-14%) from 2012

Expenses

Down

$1,167,313

Down $132,485 (-10%) from 2012

Net Income

Down

-$21,463

Down $57,274 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $637,812Liabilities 2011: $98,286Net Assets 2011: $539,5262011Assets 2012: $570,654Liabilities 2012: $198,178Net Assets 2012: $372,4762012Assets 2013: $384,562Liabilities 2013: $33,549Net Assets 2013: $351,0132013Assets 2014: $203,225Liabilities 2014: $8,548Net Assets 2014: $194,6772014Assets 2015: $235,105Liabilities 2015: $7,165Net Assets 2015: $227,9402015Assets 2016: $287,058Liabilities 2016: $17,915Net Assets 2016: $269,1432016Assets 2017: $224,448Liabilities 2017: $72,411Net Assets 2017: $152,0372017Assets 2018: $264,483Liabilities 2018: $67,597Net Assets 2018: $196,8862018Assets 2019: $395,088Liabilities 2019: $274,560Net Assets 2019: $120,5282019Assets 2020: $476,371Liabilities 2020: $184,157Net Assets 2020: $292,2142020Assets 2021: $859,014Liabilities 2021: $199,774Net Assets 2021: $659,2402021Assets 2022: $1,184,514Liabilities 2022: $212,131Net Assets 2022: $972,3832022Assets 2023: $1,270,748Liabilities 2023: $370,435Net Assets 2023: $900,3132023Assets 2024: $1,333,567Liabilities 2024: $391,935Net Assets 2024: $941,6322024

Highlighted filing

2013

Assets$384,562
Liabilities$33,549
Net Assets$351,013
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,237Expenses 2011: $996,604Net Income 2011: -$230,3672011Revenue 2012: $1,335,609Expenses 2012: $1,299,798Net Income 2012: $35,8112012Revenue 2013: $1,145,850Expenses 2013: $1,167,313Net Income 2013: -$21,4632013Revenue 2014: $340,805Expenses 2014: $497,141Net Income 2014: -$156,3362014Revenue 2015: $200,824Expenses 2015: $167,561Net Income 2015: $33,2632015Revenue 2016: $356,217Expenses 2016: $315,014Net Income 2016: $41,2032016Revenue 2017: $390,761Expenses 2017: $507,867Net Income 2017: -$117,1062017Revenue 2018: $550,073Expenses 2018: $505,224Net Income 2018: $44,8492018Revenue 2019: $545,437Expenses 2019: $621,795Net Income 2019: -$76,3582019Revenue 2020: $549,492Expenses 2020: $487,102Net Income 2020: $62,3902020Revenue 2021: $927,667Expenses 2021: $560,641Net Income 2021: $367,0262021Revenue 2022: $919,258Expenses 2022: $606,115Net Income 2022: $313,1432022Revenue 2023: $734,087Expenses 2023: $806,157Net Income 2023: -$72,0702023Revenue 2024: $851,142Expenses 2024: $859,823Net Income 2024: -$8,6812024

Highlighted filing

2013

Revenue$1,145,850
Expenses$1,167,313
Net Income-$21,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,145,850
Mission and Program Overview

Mission

To help improve the quality of life for people affected by mental illness through education

Its purpose is to help improve the lives of people affected by mental illness through education, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,697$261,798▲ $206,101
Accounts Receivable$203,160$67,007▼ $136,153
Savings and Temporary Cash Investments$311,797$55,757▼ $256,040
Total Assets$570,654$384,562▼ $186,092
Liabilities
Accounts Payable and Accrued Expenses$198,178$33,549▼ $164,629
Total Liabilities$198,178$33,549▼ $164,629
Net Assets / Fund Balance
Unrestricted Net Assets$254,488$202,201▼ $52,287
Temporarily Rstr Net Assets$117,988$148,812▲ $30,824
Total Net Assets Fund Balance$372,476$351,013▼ $21,463
Total Liabilities and Net Assets / Fund Balance$570,654$384,562▼ $186,092
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HaynesEx-executive DirectorFT$52,338$52,338
Maurice DuttonTcoommi-$17,523$17,523

Board Members and Trustees

NameTitle
Andrea HazlittPresident
Ed DickeyVice-president
Keny ReynoldsEx-executive Director
Doug McswaneAt Large
John TatumAt Large
Mary FerreeAt Large
Ramona GrayAt Large
Elizabeth KanodeConsumer Council Rep
John DornheimEx-officio Past Pres
Leah ThedfordNami TX Consumer Rep
David WhitleyNami TX Veterans Council Rep
Jackie ShannonParliamentarian
Sherry CusumanoRegion 2
Rose MccorkleRegion 5
Bill MatthewsRegion 7
Adela VillalpandoRegion 9
Hannah FreyerSecretary
David GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,369
Program Service Revenue
$23,421
Investment Income
$60
Other Revenue
$0
All Other Contributions
$920,812
Change in Net Assets
$-21,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,850
Total Revenue per Audited Statements
$1,145,850
Total Revenue per Form 990
$1,145,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,667
Salaries, Compensation, and Employee Benefits$465,646
Total Fundraising Expense$743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,874$13,859$0$354,733
Other Salaries and Wages$248,239$58,229$0$306,468
Other Employee Benefits$72,288$17,029$0$89,317
Travel$51,364$25,252$0$76,616
Fees for Services Accounting$2,967$69,996$0$72,963
Current Officers, Directors, Trustees, and Key Employees$56,588$13,273$0$69,861
Office Expenses$41,881$19,826$402$62,109
Occupancy$38,440$2,974$0$41,414
Information Technology$5,514$32,399$0$37,913
Fees for Services Lobbying$0$6,729$0$6,729
Conferences and Meetings$2,945$1,500$0$4,445
Insurance$298$2,648$0$2,946
Fees for Services Legal$0$1,885$0$1,885
Payments to Affiliates$0$811$0$811
Other Expenses$321$0$341$662
Total Functional Expenses$899,588$266,982$743$1,167,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,313
Total Expenses per Audited Statements$1,167,313
Total Expenses per Form 990$1,167,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VII Section A

“Donated services - many individuals, including the board,”

Part VII Section A

“Volunteer their time and perform a variety of tasks that”

Part VII Section A

“Assist nami texas with its annual conference and other”

Part VII Section A

“Program activities. However, no amounts have been recorded”

Part VII Section A

“In the revenues and expenses on the form 990 for donated”

Part VII Section A

“Services. Nami texas estimates that the board members”

Part VII Section A

“Volunteered 180 hours per month during 2012.”

Filing and Contact Details

Filer

EIN
74-2380175
Phone
5126932000

Signing Officer

Name
Ed Dickey
Title
Interim Executive Director
Phone
5126932000
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Dickey
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
100

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“A nami texas member is a any person who endorses the mission”

Pt VI, Line 6

“Of nami and nami texas and pays dues in the amount and”

Pt VI, Line 6

“Manner established by the board of directors of nami and”

Pt VI, Line 6

“Nami texas. A membership may be one individual or a family”

Pt VI, Line 6

“Of individuals living in one household that is counted as”

Pt VI, Line 6

“One membership for the purpose of paying dues and voting.”

Pt VI, Line 7A

“Members in good standing nominate and elect the members”

Pt VI, Line 7A

“Of the board of directors of nami texas.”

Pt VI, Line 7B

“Members in good standing may vote to amend the bylaws.”

Pt VI, Line 7B

“A two thirds (2/3) majority of the members casting votes”

Pt VI, Line 7B

“At an annual or special meeting shall be required to revise”

Pt VI, Line 7B

“OR AMEND THE BYLAWS.”

Pt VI, Line 11B

“The board of directors are provided a copy of the form 990”

Pt VI, Line 11B

“PRIOR TO ITS FILING.”

Pt VI, Line 12C

“Board members are provided training on board policies”

Pt VI, Line 12C

“Including the conflict of interest policy. Board members”

Pt VI, Line 12C

“Are required to disclose any potential conflicts of interest”

Pt VI, Line 12C

“For the board to consider prior to voting.”

Pt VI, Line 15A

“The executive committee serves as the compensation committee”

Pt VI, Line 15A

“And is made up of independent persons. The executive”

Pt VI, Line 15A

“Committee reviews the executive director's compensation”

Pt VI, Line 15A

“As part of the budget process and recommends the annual”

Pt VI, Line 15A

“Budget to the board of directors for their approval.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy and financial statements are available upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NAMI TX CONSUMER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14TCOOMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt15NAMI TX VETERANS COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSUMER COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0182885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01145850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032399
IRS990/InformationTechnologyGrp/ProgramServicesAmt05514
IRS990/InformationTechnologyGrp/TotalAmt037913
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02648
IRS990/InsuranceGrp/ProgramServicesAmt0298
IRS990/InsuranceGrp/TotalAmt02946
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018672
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ITS PURPOSE IS TO HELP IMPROVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372476
IRS990/NetAssetsOrFundBalancesEOYAmt0351013
IRS990/NoncashContributionsAmt018710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02974
IRS990/OccupancyGrp/ProgramServicesAmt038440
IRS990/OccupancyGrp/TotalAmt041414
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019826
IRS990/OfficeExpensesGrp/ProgramServicesAmt041881
IRS990/OfficeExpensesGrp/TotalAmt062109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089317
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT/TRAINING
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt137869
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherExpensesGrp/TotalAmt138331
IRS990/OtherExpensesGrp/TotalAmt2662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306468
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0811
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0811
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED DICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0813061
IRS990/PYProgramServiceRevenueAmt062516
IRS990/PYRevenuesLessExpensesAmt035811
IRS990/PYSalariesCompEmpBnftPaidAmt0486737
IRS990/PYTotalExpensesAmt01299798
IRS990/PYTotalRevenueAmt01335609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04467262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324519
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65070
IRS990ScheduleA/PublicSupportTotal170Amt02971234
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01496028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04467262
IRS990ScheduleA/TotalSupportAmt04469976
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/ExpensesSubtotalAmt01167313
IRS990ScheduleD/RevenueSubtotalAmt01145850
IRS990ScheduleD/TotalExpensesPerForm990Amt01167313
IRS990ScheduleD/TotalRevenuePerForm990Amt01145850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NAMI TEXAS MEMBER IS A ANY PERSON WHO ENDORSES THE MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF NAMI AND NAMI TEXAS AND PAYS DUES IN THE AMOUNT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANNER ESTABLISHED BY THE BOARD OF DIRECTORS OF NAMI AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI TEXAS. A MEMBERSHIP MAY BE ONE INDIVIDUAL OR A FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF INDIVIDUALS LIVING IN ONE HOUSEHOLD THAT IS COUNTED AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONE MEMBERSHIP FOR THE PURPOSE OF PAYING DUES AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS IN GOOD STANDING NOMINATE AND ELECT THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF THE BOARD OF DIRECTORS OF NAMI TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS IN GOOD STANDING MAY VOTE TO AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A TWO THIRDS (2/3) MAJORITY OF THE MEMBERS CASTING VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AT AN ANNUAL OR SPECIAL MEETING SHALL BE REQUIRED TO REVISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OR AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD MEMBERS ARE PROVIDED TRAINING ON BOARD POLICIES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,562
Liabilities
$33,549
Net assets
$351,013
Revenue
$1,145,850
Expenses
$1,167,313
Net income
-$21,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.94$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.73$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.93$0.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.29$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.55$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.34$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.20$0.37$1.34$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.77$1.00$0.23