Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$10,960
Down $19,235 (-64%) from 2015
Net Assets
Down$8,794
Down $18,727 (-68%) from 2015
Liabilities
Down$2,166
Down $508 (-19%) from 2015
Revenue And Expenses
Revenue
Down$81,036
Down $8,883 (-9.9%) from 2015
Expenses
Up$99,763
Up $10,589 (+12%) from 2015
Net Income
Down-$18,727
Down $19,472 (-2614%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,036
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. | - | $13,077 |
| 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 |
|---|---|---|---|---|---|
| TRACYE SANDERS | President | - | $0 | - | - |
| MARY WALKER | Vice Preside | - | $0 | - | - |
| MELISSA TEETER | Secretary | - | $0 | - | - |
| KIMBERLY MALLETT | Treasurer | - | $0 | - | - |
| JOYCE B SCHULTZ | Executive Di | - | $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
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul F Sanders CPA
- Address
- 418 TARROW ST STE A, COLLEGE STATION, TX 77840-2362
- Preparer
- Paul F Sanders
- Phone
- 9794855490
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses web domain expenses 638 special event & outreach exps 4,234 books & publications 41 miscellaneous exps 1,322 office expense/supplies 4,988 postage & shipping 588 service charges 135 travel 9,072 conferences/meetings 154 non-investment depreciation 164 total 21,336”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,800 0 inventories for sale or use 4,197 0 1,711 1,711 less accumulated depreciation 1,301 1,465 total 7,407 246”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,674 2,166”
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 Appendix140 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 | 418 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 | 22788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45813 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10859 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81036 |
| 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 | 27521 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8794 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12213 |
| 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 | 0 |
| 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 | 7407 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21336 |
| 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 | 1416 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35223 |
| 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 | 13077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53939 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13077 |
| IRS990EZ/TotalRevenueAmt | 0 | 81036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAMIBV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEB DOMAIN EXPENSES 638 SPECIAL EVENT & OUTREACH EXPS 4,234 BOOKS & PUBLICATIONS 41 MISCELLANEOUS EXPS 1,322 OFFICE EXPENSE/SUPPLIES 4,988 POSTAGE & SHIPPING 588 SERVICE CHARGES 135 TRAVEL 9,072 CONFERENCES/MEETINGS 154 NON-INVESTMENT DEPRECIATION 164 TOTAL 21,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,800 0 INVENTORIES FOR SALE OR USE 4,197 0 1,711 1,711 LESS ACCUMULATED DEPRECIATION 1,301 1,465 TOTAL 7,407 246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,674 2,166 |
| 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 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 761A661DF63598D4EF9DA3743ED6D15175E80291 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 65B521576F80917E4C82E440AC2917A388C30B70 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200510548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL F SANDERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 418 TARROW ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEGE STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 778402362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9794855490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SANDERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:55:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,960
- Liabilities
- $2,166
- Net assets
- $8,794
- Revenue
- $81,036
- Expenses
- $99,763
- Net income
- -$18,727