Civic Intelligence

Nami North Texas

990 • Fiscal year 2013 • EIN 75-1875023

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.NAMIDALLAS.ORG
2812 Swiss Ave75204

(214) 341-7133

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$91,854

Down $30,841 (-25%) from 2012

Net Assets

Down

$84,065

Down $29,785 (-26%) from 2012

Liabilities

Down

$7,789

Down $1,056 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$161,464

Down $54,199 (-25%) from 2012

Expenses

Down

$198,029

Down $1,243 (-0.6%) from 2012

Net Income

Down

-$36,565

Down $52,956 (-323%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $84,475Liabilities 2010: $1,802Net Assets 2010: $82,6732010Assets 2011: $90,342Liabilities 2011: $2,392Net Assets 2011: $87,9502011Assets 2012: $122,695Liabilities 2012: $8,845Net Assets 2012: $113,8502012Assets 2013: $91,854Liabilities 2013: $7,789Net Assets 2013: $84,0652013Assets 2014: $92,880Liabilities 2014: $7,417Net Assets 2014: $85,4632014Assets 2015: $78,929Liabilities 2015: $7,387Net Assets 2015: $71,5422015Assets 2016: $155,918Liabilities 2016: $3,482Net Assets 2016: $152,4362016Assets 2017: $203,557Liabilities 2017: $8,667Net Assets 2017: $194,8902017Assets 2018: $360,765Liabilities 2018: $19,445Net Assets 2018: $341,3202018Assets 2019: $439,323Liabilities 2019: $2,170Net Assets 2019: $437,1532019Assets 2020: $482,157Liabilities 2020: $5,886Net Assets 2020: $476,2712020Assets 2021: $545,537Liabilities 2021: $8,054Net Assets 2021: $537,4832021Assets 2022: $559,507Liabilities 2022: $12,489Net Assets 2022: $547,0182022Assets 2023: $569,938Liabilities 2023: $14,471Net Assets 2023: $555,4672023Assets 2024: $478,227Liabilities 2024: $5,703Net Assets 2024: $472,5242024

Highlighted filing

2013

Assets$91,854
Liabilities$7,789
Net Assets$84,065
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,697Expenses 2010: $204,628Net Income 2010: -$12,9312010Revenue 2011: $197,011Expenses 2011: $191,734Net Income 2011: $5,2772011Revenue 2012: $215,663Expenses 2012: $199,272Net Income 2012: $16,3912012Revenue 2013: $161,464Expenses 2013: $198,029Net Income 2013: -$36,5652013Revenue 2014: $216,524Expenses 2014: $214,407Net Income 2014: $2,1172014Revenue 2015: $242,531Expenses 2015: $254,619Net Income 2015: -$12,0882015Revenue 2016: $292,175Expenses 2016: $212,862Net Income 2016: $79,3132016Revenue 2017: $270,859Expenses 2017: $232,694Net Income 2017: $38,1652017Revenue 2018: $443,450Expenses 2018: $290,213Net Income 2018: $153,2372018Revenue 2019: $342,264Expenses 2019: $263,158Net Income 2019: $79,1062019Revenue 2020: $349,167Expenses 2020: $310,049Net Income 2020: $39,1182020Revenue 2021: $393,476Expenses 2021: $346,657Net Income 2021: $46,8192021Revenue 2022: $482,917Expenses 2022: $439,388Net Income 2022: $43,5292022Revenue 2023: $491,052Expenses 2023: $498,762Net Income 2023: -$7,7102023Revenue 2024: $393,575Expenses 2024: $482,042Net Income 2024: -$88,4672024

Highlighted filing

2013

Revenue$161,464
Expenses$198,029
Net Income-$36,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$161,464
Mission and Program Overview

Mission

To relieve the effects of severe

To relieve the effects of severe mental illnesses, known as biological brain diseases, on individuals, family members and society through support, education advocacy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,316$58,097▲ $6,781
Cash and Non-Interest-Bearing Accounts$63,537$18,401▼ $45,136
Accounts Receivable$3,618$11,086▲ $7,468
Prepaid Expenses and Deferred Charges$1,338$2,145▲ $807
Land, Buildings, and Equipment, Net$2,886$2,125▼ $761
Total Assets$122,695$91,854▼ $30,841
Liabilities
Accounts Payable and Accrued Expenses$8,845$7,789▼ $1,056
Total Liabilities$8,845$7,789▼ $1,056
Net Assets / Fund Balance
Unrestricted Net Assets$113,850$84,065▼ $29,785
Total Net Assets Fund Balance$113,850$84,065▼ $29,785
Total Liabilities and Net Assets / Fund Balance$122,695$91,854▼ $30,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,125$1,483-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
David WhitleyBoard Member$40,162$40,162

Board Members and Trustees

NameTitle
Sherry CusumanoPresident
Adama SambaBoard Member
Ana StanBoard Member
Claudia SmithBoard Member
Deborah GoodallBoard Member
Kathy ForresterBoard Member
Leonard KeeseeBoard Member
Mary BergerBoard Member
Mary Frances HansenBoard Member
Teena AdlerBoard Member
Vincent RamosBoard Member
Marsha RodgersInterim Executive Director
Lana PresleySecretary
Paul SloaneTreasurer
Herb CotnerVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$71,370
Program Service Revenue
$90,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,414
Change in Net Assets
$-36,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,464
Revenue Not Reported on Form 990
$74,611
Total Revenue per Audited Statements
$236,075
Total Revenue per Form 990
$161,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,947
Salaries, Compensation, and Employee Benefits$88,082
Total Fundraising Expense$46,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,106$7,631$6,426$40,163
Other Salaries and Wages$25,225$7,373$6,209$38,807
Other Expenses$9,549$0$28,650$38,199
Office Expenses$17,357$5,958$1,227$24,542
Occupancy$6,308$2,253$450$9,011
Fees for Services Accounting$4,897$826$177$5,900
Conferences and Meetings$3,714$1,186$258$5,158
Payroll Taxes$2,972$869$732$4,573
Other Employee Benefits$2,996$817$726$4,539
Fees for Services Other$4,050$0$0$4,050
Travel$2,365$756$164$3,285
Payments to Affiliates$2,205$787$157$3,149
Insurance$2,138$644$146$2,928
Depreciation Depletion$533$38$191$762
Total Functional Expenses$119,488$32,379$46,162$198,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,860
Expenses per Audited Statements$198,029
Total Expenses per Form 990$198,029
Expenses Not Reported on Form 990$67,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-1875023
Phone
2143417133

Signing Officer

Name
Sherry Cusumano
Title
President
Phone
2143417133
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Cusumano
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
120

Preparer

Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to the”

Pt VI, Line 11B

“Audit committee and then to the board for final approval.”

Pt VI, Line 15A

“An ad hoc committee of the president and treasurer”

Pt VI, Line 15A

“Determine compensation for the executive director. No”

Pt VI, Line 15A

“Board officers receive compensation.”

Pt VI, Line 19

“Governing documents and financial statements are”

Pt VI, Line 19

“Available upon request and available on donorbridge”

Pt VI, Line 19

“WEBSITE”

Pt VI, Line 12C

“A conflict of interest statement is signed upon”

Pt VI, Line 12C

“Employment or board appointment and annually thereafter”

Pt VI, Line 12C

“Indicating that the relevant policy and methodology”

Pt VI, Line 12C

“Have been read and understood and that he/she will”

Pt VI, Line 12C

“Observe them during his/her employment or board”

Pt VI, Line 12C

“Tenure with nami dallas and for a period of three”

Pt VI, Line 12C

“Years thereafter. A review procedure is followed in the”

Pt VI, Line 12C

“Event of a potential, apparent, or actual conflict of”

Pt VI, Line 12C

“INTEREST HAS OCCURED.”

Form 990, Part III, Line 4D

“Information & referal - connects the general 77775. 0. 0.”

Raw XML AppendixShowing 400 of 503 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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IRS990/Desc0EDUCATION PROGRAMS - NAMI DALLAS PROVIDES FREE EDUCATION COURSES TO THE PUBLIC. WE HAVE 42 TEACHERS AND OFFER THE COURSES ON A ROTATING BASIS ACROSS DALLAS AND ROCKWALL COUNTIES. THROUGH THESE MULTI-WEEK COURSES, VOLUNTEER TEACHERS INSTRUCT INDIVIDUALS LIVING WITH MENTAL ILLNESS, AND THEIR FAMILY MEMBERS ABOUT MENTAL ILLNESSES, BRAIN BIOLOGY AND MEDICATIONS. THEY ALSO FOCUS ON EMPATHY, COMMUNICATION AND SELF-CARE. IN 2011, NAMI DALLAS OFFERED THESE COURSES TO 531 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt02138
IRS990/InsuranceGrp/TotalAmt02928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02125
IRS990/LandBldgEquipCostOrOtherBssAmt03608
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05229
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RELIEVE THE EFFECTS OF SEVERE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113850
IRS990/NetAssetsOrFundBalancesEOYAmt084065
IRS990/NetUnrlzdGainsLossesInvstAmt06780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt02253
IRS990/OccupancyGrp/ProgramServicesAmt06308
IRS990/OccupancyGrp/TotalAmt09011
IRS990/OfficeExpensesGrp/FundraisingAmt01227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05958
IRS990/OfficeExpensesGrp/ProgramServicesAmt017357
IRS990/OfficeExpensesGrp/TotalAmt024542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04539
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NAMI WALK EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt1583
IRS990/OtherExpensesGrp/FundraisingAmt228650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0918
IRS990/OtherExpensesGrp/ProgramServicesAmt18155
IRS990/OtherExpensesGrp/ProgramServicesAmt29549
IRS990/OtherExpensesGrp/TotalAmt01312
IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherExpensesGrp/TotalAmt238199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025225
IRS990/OtherSalariesAndWagesGrp/TotalAmt038807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0157
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0787
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02205
IRS990/PaymentsToAffiliatesGrp/TotalAmt03149
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt02972
IRS990/PayrollTaxesGrp/TotalAmt04573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02145
IRS990/PrincipalOfficerNm0SHERRY CUSUMANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NAMI WALK
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090094
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GROUPS - FOURTEEN MONTHLY SUPPORT GROUPS ARE OFFERED, SERVING APPROXIMATELY 240 PER MONTH. THESE SUPPORT GROUPS ARE FOR INDIVIDUALS WITH AN ILLNESS, AND SEPARATELY FOR THE FAMILIES. MANY CONSIDER THESE VITAL TO THEIR CONTINUED RECOVERY AND TO THEIR FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03063
IRS990/ProgSrvcAccomActy3Grp/Desc0NAIMIWALK - A COMMUNITY EVENT TO RAISE MENTAL ILLNESS AWARENESS CAMPAIGN. THE EVENT INVOLVES AN ESTIMATED 1200 VOLUNTEERS, SPONSORS, ENTERTAINERS AND WALKERS, AS WELL AS AFFILIATES FROM ACROSS THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERAL - CONNECTS THE GENERAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1329
IRS990/PYOtherExpensesAmt0109218
IRS990/PYProgramServiceRevenueAmt088355
IRS990/PYRevenuesLessExpensesAmt016391
IRS990/PYSalariesCompEmpBnftPaidAmt090054
IRS990/PYTotalExpensesAmt0199272
IRS990/PYTotalRevenueAmt0215663
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090094
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt0583421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583421
IRS990ScheduleA/TotalSupportAmt0587817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067831
IRS990ScheduleD/DonatedServicesUseFcltsAmt067831
IRS990ScheduleD/EquipmentGrp/BookValueAmt02125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03608
IRS990ScheduleD/ExpensesNotReportedAmt067831
IRS990ScheduleD/ExpensesSubtotalAmt0198029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06780
IRS990ScheduleD/RevenueNotReportedAmt074611
IRS990ScheduleD/RevenueSubtotalAmt0161464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125
IRS990ScheduleD/TotalExpensesPerForm990Amt0198029
IRS990ScheduleD/TotalRevenuePerForm990Amt0161464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE AND THEN TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AD HOC COMMITTEE OF THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AND AVAILABLE ON DONORBRIDGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A CONFLICT OF INTEREST STATEMENT IS SIGNED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYMENT OR BOARD APPOINTMENT AND ANNUALLY THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INDICATING THAT THE RELEVANT POLICY AND METHODOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAVE BEEN READ AND UNDERSTOOD AND THAT HE/SHE WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OBSERVE THEM DURING HIS/HER EMPLOYMENT OR BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TENURE WITH NAMI DALLAS AND FOR A PERIOD OF THREE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,854
Liabilities
$7,789
Net assets
$84,065
Revenue
$161,464
Expenses
$198,029
Net income
-$36,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.06$4.73$3.94$4.82$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.55$4.91$4.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.12$5.47$4.83$4.39$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.37$3.93$3.47$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.06$4.76$3.49$3.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.02$4.37$3.42$2.63$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.19$3.41$4.43$2.90$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$2.71$2.33$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$2.92$2.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.43$2.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.17$2.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.61$1.98$0.37
2012Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$2.16$1.99$0.16
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$1.97$1.92$0.05
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.83$1.92$2.05$0.13