Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$30,195
Up $2,377 (+8.5%) from 2014
Net Assets
Up$27,521
Up $748 (+2.8%) from 2014
Liabilities
Up$2,674
Up $1,629 (+156%) from 2014
Revenue And Expenses
Revenue
Down$89,919
Down $44,870 (-33%) from 2014
Expenses
Down$89,174
Down $42,316 (-32%) from 2014
Net Income
Down$745
Down $2,554 (-77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $89,919
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. | - | $21,639 |
| 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 | - | $24,217 | - | $24,217 |
| TRACYE SANDERS | President | - | $0 | - | - |
| MARY WALKER | Vice Preside | - | $0 | - | - |
| MELISSA TEETER | Secretary | - | $0 | - | - |
| KIMBERLY MALLETT | 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
- Kimberly Mallett
- Title
- Treasurer
- Phone
- 9797744713
- Signed
- 2016-11-15
- 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 web domain expenses 486 office expense/supplies 10,281 books & publications 50 postage & shipping 81 service charges 348 travel 9,149 training & education exp 3,751 non-investment depreciation 275 total 24,421”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,980 2,800 inventories for sale or use 0 4,197 1,711 1,711 less accumulated depreciation 1,026 1,301 total 9,665 7,407”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,042 2,674”
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 Appendix136 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 |
|---|---|---|
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| 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 | 18153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46819 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 745 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89919 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27521 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12893 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 24217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACYE SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA TEETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY MALLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE B SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9665 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7407 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24421 |
| 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 | 612 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43100 |
| 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 | 21639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34733 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2674 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21639 |
| IRS990EZ/TotalRevenueAmt | 0 | 89919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAMIBV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEB DOMAIN EXPENSES 486 OFFICE EXPENSE/SUPPLIES 10,281 BOOKS & PUBLICATIONS 50 POSTAGE & SHIPPING 81 SERVICE CHARGES 348 TRAVEL 9,149 TRAINING & EDUCATION EXP 3,751 NON-INVESTMENT DEPRECIATION 275 TOTAL 24,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,980 2,800 INVENTORIES FOR SALE OR USE 0 4,197 1,711 1,711 LESS ACCUMULATED DEPRECIATION 1,026 1,301 TOTAL 9,665 7,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,042 2,674 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY MALLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9797744713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SANDERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:36:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,195
- Liabilities
- $2,674
- Net assets
- $27,521
- Revenue
- $89,919
- Expenses
- $89,174
- Net income
- $745