Civic Intelligence

Nami-Brazos Valley

990EZ • Fiscal year 2019 • EIN 74-2491018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 10895College Station, TX 77842

(979) 485-5490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,773

Up $3,569 (+6.4%) from 2018

Net Assets

Up

$59,773

Up $10,639 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$127,379

Down $10,209 (-7.4%) from 2018

Expenses

Up

$115,258

Up $17,991 (+18%) from 2018

Net Income

Down

$12,121

Down $28,200 (-70%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $27,818Liabilities 2014: $1,045Net Assets 2014: $26,7732014Assets 2015: $30,195Liabilities 2015: $2,674Net Assets 2015: $27,5212015Assets 2016: $10,960Liabilities 2016: $2,166Net Assets 2016: $8,7942016Assets 2017: $12,298Liabilities 2017: $2,736Net Assets 2017: $9,5622017Assets 2018: $56,204Liabilities 2018: $7,070Net Assets 2018: $49,1342018Assets 2019: $59,773Net Assets 2019: $59,7732019Assets 2020: $80,011Net Assets 2020: $80,0112020Assets 2021: $181,163Liabilities 2021: $413Net Assets 2021: $180,7502021Assets 2022: $163,472Net Assets 2022: $163,4722022Assets 2023: $63,564Liabilities 2023: $1,321Net Assets 2023: $62,2432023Assets 2024: $73,202Liabilities 2024: $45Net Assets 2024: $73,1572024

Highlighted filing

2019

Assets$59,773
Liabilities-
Net Assets$59,773

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $134,789Expenses 2014: $131,490Net Income 2014: $3,2992014Revenue 2015: $89,919Expenses 2015: $89,174Net Income 2015: $7452015Revenue 2016: $81,036Expenses 2016: $99,763Net Income 2016: -$18,7272016Revenue 2017: $106,343Expenses 2017: $111,532Net Income 2017: -$5,1892017Revenue 2018: $137,588Expenses 2018: $97,267Net Income 2018: $40,3212018Revenue 2019: $127,379Expenses 2019: $115,258Net Income 2019: $12,1212019Revenue 2020: $99,155Expenses 2020: $78,917Net Income 2020: $20,2382020Revenue 2021: $184,770Expenses 2021: $84,031Net Income 2021: $100,7392021Revenue 2022: $155,372Expenses 2022: $172,649Net Income 2022: -$17,2772022Revenue 2023: $148,552Expenses 2023: $249,781Net Income 2023: -$101,2292023Revenue 2024: $204,101Expenses 2024: $222,468Net Income 2024: -$18,3672024

Highlighted filing

2019

Revenue$127,379
Expenses$115,258
Net Income$12,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$127,379
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

DescriptionGrantsExpenses
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.-$22,191
NAMI-BRAZOS VALLEY PROVIDES EDUCATION, RESOURCES AND SUPPORT TO PEERS AND THEIR FAMILIES AFFECTED WITH MENTAL HEALTH DISORDERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACYE SANDERSPresident-$0--
ANGIE BATESVice Preside-$0--
MELISSA BENNSecretary-$0--
JUSTIN NOBLESTreasurer-$0--
JOYCE B SCHULZExecutive 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
2020-11-15
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 10

NAMI NATIONAL 180

Form 990-ez, Part I, Line 16

Expenses special event & outreach exps 3,291 web domain & database exps 2,780 public outreach 2,265 books & publications 185 miscellaneous exps 942 office expense/supplies 3,030 service charges 44 insurance 1,836 5,960 710 non-investment depreciation 49 total 21,092

Form 990-ez, Part I, Line 20

PRIOR YR ADJ -1,482

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,250 1,711 1,711 less accumulated depreciation 1,662 1,711 total 49 3,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,070 0

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 Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09794855490
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN NOBLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAMI-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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI NATIONAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPECIAL EVENT & OUTREACH EXPS 3,291 WEB DOMAIN & DATABASE EXPS 2,780 PUBLIC OUTREACH 2,265 BOOKS & PUBLICATIONS 185 MISCELLANEOUS EXPS 942 OFFICE EXPENSE/SUPPLIES 3,030 SERVICE CHARGES 44 INSURANCE 1,836 5,960 710 NON-INVESTMENT DEPRECIATION 49 TOTAL 21,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YR ADJ -1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 3,250 1,711 1,711 LESS ACCUMULATED DEPRECIATION 1,662 1,711 TOTAL 49 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,070 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT 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/ExplanationTxt6NAMI-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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN NOBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09794855490
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ReturnHeader/Filer/EIN0742491018
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ReturnHeader/FilingSecurityInformation/IPTm013:19:57
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ReturnHeader/PreparerPersonGrp/PhoneNum09794855490
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:19:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings