Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$56,204
Up $43,906 (+357%) from 2017
Net Assets
Up$49,134
Up $39,572 (+414%) from 2017
Liabilities
Up$7,070
Up $4,334 (+158%) from 2017
Revenue And Expenses
Revenue
Up$137,588
Up $31,245 (+29%) from 2017
Expenses
Down$97,267
Down $14,265 (-13%) from 2017
Net Income
Up$40,321
Up $45,510 (+877%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $137,588
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. | - | $23,332 |
| 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 | - | - |
| ANGIE BATES | Vice Preside | - | $0 | - | - |
| MELISSA BENN | Secretary | - | $0 | - | - |
| JUSTIN NOBLES | Treasurer | - | $0 | - | - |
| JOYCE B SCHULZ | 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
- Justin Nobles
- Title
- Treasurer
- Phone
- 9794855490
- Signed
- 2019-11-15
- 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 special event & outreach exps 2,132 web domain expenses 624 public outreach 842 books & publications 826 miscellaneous exps 15 office expense/supplies 3,998 service charges 57 insurance 1,836 travel 9,162 conferences/meetings 265 non-investment depreciation 99 total 19,856”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJ -749”
Form 990-ez, Part II, Line 24
“1,711 1,711 less accumulated depreciation 1,563 1,662 total 148 49”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,736 7,070”
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 Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL F SANDERS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9794855490 |
| 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 | 12150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85470 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20887 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137588 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49134 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5887 |
| 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 | ANGIE BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA BENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN NOBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE B SCHULZ |
| 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 | 148 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19856 |
| 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 | 2410 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52095 |
| 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 | 23332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48227 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2736 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23332 |
| IRS990EZ/TotalRevenueAmt | 0 | 137588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAMIBV.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SPECIAL EVENT & OUTREACH EXPS 2,132 WEB DOMAIN EXPENSES 624 PUBLIC OUTREACH 842 BOOKS & PUBLICATIONS 826 MISCELLANEOUS EXPS 15 OFFICE EXPENSE/SUPPLIES 3,998 SERVICE CHARGES 57 INSURANCE 1,836 TRAVEL 9,162 CONFERENCES/MEETINGS 265 NON-INVESTMENT DEPRECIATION 99 TOTAL 19,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJ -749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,711 1,711 LESS ACCUMULATED DEPRECIATION 1,563 1,662 TOTAL 148 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,736 7,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN NOBLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9794855490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.233.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:14 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F SANDERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:32:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,204
- Liabilities
- $7,070
- Net assets
- $49,134
- Revenue
- $137,588
- Expenses
- $97,267
- Net income
- $40,321