Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,818
No earlier filing loaded for comparison.
Net Assets
$26,773
No earlier filing loaded for comparison.
Liabilities
$1,045
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$134,789
No earlier filing loaded for comparison.
Expenses
$131,490
No earlier filing loaded for comparison.
Net Income
$3,299
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $134,789
Mission and Program Overview
Mission
It is the mission of nami-brazos valley to promote mental health and wellness for families and individuals affected by mental health disorders. Combat the stigma of mental illness. Advocate for improved social, vocational and treatment alternatives to support individual resilience, independence and well-being.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NAMI-BRAZOS VALLEY HAS BROUGHT MENTAL HEALTH FIRST AID TRAINING TO THE SEVEN COUNTY REGION WE SERVE; WE TEACH LAW ENFORCEMENT, TEACHERS AND THE GENERAL PUBLIC. | - | $68,459 |
| NAMI-BRAZOS VALLEY PROVIDES EDUCATION, RESOURCES AND SUPPORT TO PEERS AND THEIR FAMILIES AFFECTED WITH MENTAL HEALTH DISORDERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE B SCHULTZ | Executive Di | - | $20,217 | - | $20,217 |
| KIMBERLY MALLETT | President | - | $0 | - | - |
| TRACYE SANDERS | President El | - | $0 | - | - |
| URSELA TIPPS | Vice Preside | - | $0 | - | - |
| KAREN GARBER | Secretary | - | $0 | - | - |
| MELISSA TEETER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nami-brazos Valley
- EIN
- 74-2491018
- Address
- PO BOX 10895, COLLEGE STATION, TX 77842
Signing Officer
- Name
- Tracye Sanders
- Title
- President Elect
- Signed
- 2015-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul F Sanders CPA
- Address
- 416 TARROW ST, COLLEGE STATION, TX 77840
- Preparer
- Paul F Sanders
- Phone
- 9798465700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,023 office 5,196 information technology 1,981 travel 14,239 conferences/meetings 97 training/education exps 3,681 non-investment depreciation 1,026 total 27,243”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 8,980 computers 0 909 less accumulated depreciation 0 545 printer/copier/scanner 0 802 less accumulated depreciation 0 481 total 0 9,665”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 630 1,045”
Form 990-ez, Part III
“It is the mission of nami-brazos valley to promote mental health and wellness for families and individuals affected by mental health disorders. Combat the stigma of mental illness. Advocate for improved social, vocational and treatment alternatives to support individual resilience, independence and well-being.”
Form 990-ez, Part III, Line 31
“Nami-brazos valley has brought mental health first aid training to the seven county region we serve; we teach law enforcement, teachers and the general public.”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL F SANDERS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9798465700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 TARROW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46032 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 20217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY MALLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACYE SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | URSELA TIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN GARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA TEETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOYCE B SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27243 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS THE MISSION OF NAMI-BRAZOS VALLEY TO PROMOTE MENTAL HEALTH AND WELLNESS FOR FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL HEALTH DISORDERS. COMBAT THE STIGMA OF MENTAL ILLNESS. ADVOCATE FOR IMPROVED SOCIAL, VOCATIONAL AND TREATMENT ALTERNATIVES TO SUPPORT INDIVIDUAL RESILIENCE, INDEPENDENCE AND WELL-BEING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11533 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NAMI-BRAZOS VALLEY PROVIDES EDUCATION, RESOURCES AND SUPPORT TO PEERS AND THEIR FAMILIES AFFECTED WITH MENTAL HEALTH DISORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NAMI-BRAZOS VALLEY HAS BROUGHT MENTAL HEALTH FIRST AID TRAINING TO THE SEVEN COUNTY REGION WE SERVE; WE TEACH LAW ENFORCEMENT, TEACHERS AND THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34005 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68459 |
| IRS990EZ/TotalRevenueAmt | 0 | 134789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAMIBV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,023 OFFICE 5,196 INFORMATION TECHNOLOGY 1,981 TRAVEL 14,239 CONFERENCES/MEETINGS 97 TRAINING/EDUCATION EXPS 3,681 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 27,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 8,980 COMPUTERS 0 909 LESS ACCUMULATED DEPRECIATION 0 545 PRINTER/COPIER/SCANNER 0 802 LESS ACCUMULATED DEPRECIATION 0 481 TOTAL 0 9,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 1,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE MISSION OF NAMI-BRAZOS VALLEY TO PROMOTE MENTAL HEALTH AND WELLNESS FOR FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL HEALTH DISORDERS. COMBAT THE STIGMA OF MENTAL ILLNESS. ADVOCATE FOR IMPROVED SOCIAL, VOCATIONAL AND TREATMENT ALTERNATIVES TO SUPPORT INDIVIDUAL RESILIENCE, INDEPENDENCE AND WELL-BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NAMI-BRAZOS VALLEY HAS BROUGHT MENTAL HEALTH FIRST AID TRAINING TO THE SEVEN COUNTY REGION WE SERVE; WE TEACH LAW ENFORCEMENT, TEACHERS AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THIS IS THE FIRST YEAR SINCE INCEPTION THE TAXPAYER IS REQUIRED TO FILE A FORM 990-EZ RETURN INSTEAD OF THE 990-N POSTCARD RETURN AND THE PERSON RESPONSIBLE FOR FILING THE TAX RETURN BELIEVED THE EXTENDED DUE DATE WAS SEPTEMBER 15TH, AS SOON AS IT WAS REALIZED THE EXTENDED DUE DATE WAS AUGUST 15TH THE TAX RETURN WAS COMPLETED. WE RESPECTFULLY REQUEST ABATEMENT OF ANY PENALTIES. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACYE SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI-BRAZOS VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 742491018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10895 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGE STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200510548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL F SANDERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 TARROW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEGE STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798465700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SANDERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-20T17:03:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,818
- Liabilities
- $1,045
- Net assets
- $26,773
- Revenue
- $134,789
- Expenses
- $131,490
- Net income
- $3,299