Civic Intelligence

Waco Alliance for the Mentally ILL

EIN 74-2499126 • 501(c)3 • Austin, TX

Profile

Mental health education, support advocacy

P O Box 300817Austin, TX 78703

www.namiwaco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4206%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,426 (-100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $79,426 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$241

Down $116,723 (-100%) from 2017

Expenses

Down

$10,378

Down $116,419 (-92%) from 2017

Net Income

Down

-$10,137

Down $304 (-3.1%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $25,618Net Assets 2014: $25,6182014Assets 2015: $40,950Net Assets 2015: $40,9502015Assets 2016: $85,530Net Assets 2016: $85,5302016Assets 2017: $79,426Net Assets 2017: $79,4262017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $97,276Expenses 2014: $85,023Net Income 2014: $12,2532014Revenue 2015: $105,360Expenses 2015: $90,028Net Income 2015: $15,3322015Revenue 2016: $154,184Expenses 2016: $105,373Net Income 2016: $48,8112016Revenue 2017: $116,964Expenses 2017: $126,797Net Income 2017: -$9,8332017Revenue 2020: $241Expenses 2020: $10,378Net Income 2020: -$10,1372020

Highlighted filing

2020

Revenue$241
Expenses$10,378
Net Income-$10,137
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$241
Expenses
$10,378
Net income
-$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.17$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.54$1.05$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.97$0.85$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 17, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$241
Mission and Program Overview

Mission

Nami waco is dedicated to improving the quality of life of all individuals living with mental illness and their families.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SUPPORT USING SUPPORT GROUPS$0$0
MENTAL HEALTH EDUCATION CLASSES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FLOWERSPresident-$0--
JENNIFER BENNETTSecretary-$0--
AMY LOWREYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waco Alliance for the Mentally Ill
EIN
74-2499126
Phone
5126932000
Address
P O BOX 300817, AUSTIN, TX 78703

Signing Officer

Name
Amy Lowrey
Title
Treasurer
Phone
5126932000
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: the national alliance on mental illness of texas dba nami texas. Affiliate address: 4110 guadalupe st, bldg 781, room 428 austin, tx 78751. Purpose of payment: dissolving distribution to parent organization. Amount of payment: 9,156.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 30. Description: telephone. Amount: 287. Description: website fees. Amount: 285. Total to form 990-ez, line 16: 602.”

Raw XML Appendix165 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/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NAMI WACO IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF ALL INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH SUPPORT USING SUPPORT GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0241
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S FINAL YEAR WAS A SHORT YEAR ENDING ON DATE OF DISSOLUTION OF JUNE 17, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08631
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264640
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt025111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025111
IRS990ScheduleA/TotalSupportAmt025558
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMAINING CASH TO PARENT ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF TEXAS DBA NAMI TEXAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742380175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09156
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 300817
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUSTIN
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF TEXAS DBA NAMI TEXAS. AFFILIATE ADDRESS: 4110 GUADALUPE ST, BLDG 781, ROOM 428 AUSTIN, TX 78751. PURPOSE OF PAYMENT: DISSOLVING DISTRIBUTION TO PARENT ORGANIZATION. AMOUNT OF PAYMENT: 9,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: TELEPHONE. AMOUNT: 287. DESCRIPTION: WEBSITE FEES. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-06-17
ReturnHeader/TaxYr02020

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