Civic Intelligence

Nami North Texas

990 • Fiscal year 2014 • EIN 75-1875023

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.NAMIDALLAS.ORG
2812 Swiss AveDallas, TX 75204

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,162

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$92,880

Up $1,026 (+1.1%) from 2013

Net Assets

Up

$85,463

Up $1,398 (+1.7%) from 2013

Liabilities

Down

$7,417

Down $372 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$216,524

Up $55,060 (+34%) from 2013

Expenses

Up

$214,407

Up $16,378 (+8.3%) from 2013

Net Income

Up

$2,117

Up $38,682 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$92,880
Liabilities$7,417
Net Assets$85,463
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$216,524
Expenses$214,407
Net Income$2,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$219,447
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
Cash and Non-Interest-Bearing Accounts$18,401$50,695▲ $32,294
Investments in Publicly Traded Securities$58,097$38,656▼ $19,441
Accounts Receivable$11,086--
Prepaid Expenses and Deferred Charges$2,145$2,126▼ $19
Land, Buildings, and Equipment, Net$2,125$1,403▼ $722
Total Assets$91,854$92,880▲ $1,026
Liabilities
Accounts Payable and Accrued Expenses$7,789$7,417▼ $372
Total Liabilities$7,789$7,417▼ $372
Net Assets / Fund Balance
Unrestricted Net Assets$84,065$85,463▲ $1,398
Total Net Assets Fund Balance$84,065$85,463▲ $1,398
Total Liabilities and Net Assets / Fund Balance$91,854$92,880▲ $1,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,403$2,205-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RodgersExecutive DirectorFT$40,162$40,162

Board Members and Trustees

NameTitle
Sherry CusumanoPresident
Claudia SmithBoard Member
David WhitleyBoard Member
Deborah GoodallBoard Member
Leonard KeeseeBoard Member
Mary BergerBoard Member
Teena Adler RobertsBoard Member
Lana PresleySecretary
Paul SloaneTreasurer
Herb CotnerVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$102,406
Program Service Revenue
$100,711
Investment Income
$1,278
Other Revenue
$12,129
All Other Contributions
$98,002
Change in Net Assets
$2,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,524
Revenue Not Reported on Form 990
$102,074
Total Revenue per Audited Statements
$318,598
Total Revenue per Form 990
$216,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,556
Salaries, Compensation, and Employee Benefits$95,851
Total Fundraising Expense$43,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,882$7,857$6,617$41,356
Current Officers, Directors, Trustees, and Key Employees$26,105$7,631$6,426$40,162
Office Expenses$25,685$8,665$1,807$36,157
Other Expenses$8,146$0$24,432$32,578
Fees for Services Accounting$9,466$1,597$342$11,405
Occupancy$6,927$2,475$495$9,897
Payroll Taxes$4,928$1,441$1,213$7,582
Other Employee Benefits$4,456$1,215$1,080$6,751
Insurance$2,868$865$197$3,930
Fees for Services Other$2,930$0$0$2,930
Conferences and Meetings$1,590$508$110$2,208
Payments to Affiliates$1,051$376$75$1,502
Travel$963$308$67$1,338
Depreciation Depletion$505$36$180$721
Total Functional Expenses$133,624$36,947$43,836$214,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,200
Expenses per Audited Statements$214,407
Total Expenses per Form 990$214,407
Expenses Not Reported on Form 990$102,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,052
Fundraising Direct Expenses$2,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Neil Diamond Tribute Show$5,922$5,922$30$5,892
Total Events$15,052$15,052$2,923$12,129
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

Filer Name
Nami Dallas Inc
EIN
75-1875023
Phone
2143417133
Address
2812 SWISS AVE, DALLAS, TX 75204

Signing Officer

Name
Sherry Cusumano
Title
President
Phone
2143417133
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Cusumano
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
120

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to the audit committee and then to the board for final approval.”

Pt VI, Line 15A

“An ad hoc committee of the president and treasurer determine compensation for the executive director. No board officers receive compensation.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request and available on donorbridge website”

Pt VI, Line 12C

“A conflict of interest statement is signed upon employment or board appointment and annually thereafter indicating that the relevant policy and methodology have been read and understood and that he/she will observe them during his/her employment or board tenure with nami dallas and for a period of three years thereafter. A review procedure is followed in the event of a potential, apparent, or actual conflict of interest has occured”

Form 990, Part III, Line 4D

“Information & referal - connects the general 81626. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSES”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 470 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 52 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 2014, NAMI DALLAS OFFERED THESE COURSES TO 952 PARTICIPANTS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06751
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NAMI WALK EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/FundraisingAmt224432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01284
IRS990/OtherExpensesGrp/ProgramServicesAmt19838
IRS990/OtherExpensesGrp/ProgramServicesAmt28146
IRS990/OtherExpensesGrp/TotalAmt01835
IRS990/OtherExpensesGrp/TotalAmt114055
IRS990/OtherExpensesGrp/TotalAmt232578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026882
IRS990/OtherSalariesAndWagesGrp/TotalAmt041356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt075
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0376
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01051
IRS990/PaymentsToAffiliatesGrp/TotalAmt01502
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt04928
IRS990/PayrollTaxesGrp/TotalAmt07582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02126
IRS990/PrincipalOfficerNm0SHERRY CUSUMANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NAMI WALK
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100711
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GROUPS - TWELVE MONTHLY SUPPORT GROUPS ARE OFFERED, SERVING APPROXIMATELY 360 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/ExpenseAmt03630
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/ExpenseAmt08146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERAL - CONNECTS THE GENERAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109947
IRS990/PYProgramServiceRevenueAmt090094
IRS990/PYRevenuesLessExpensesAmt0-36565
IRS990/PYSalariesCompEmpBnftPaidAmt088082
IRS990/PYTotalExpensesAmt0198029
IRS990/PYTotalRevenueAmt0161464
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100711
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0595734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595734
IRS990ScheduleA/TotalSupportAmt0599526
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/DonatedServicesAndUseFcltsAmt099870
IRS990ScheduleD/DonatedServicesUseFcltsAmt099870
IRS990ScheduleD/EquipmentGrp/BookValueAmt01403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03608
IRS990ScheduleD/ExpensesNotReportedAmt0102793
IRS990ScheduleD/ExpensesSubtotalAmt0214407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-719
IRS990ScheduleD/OtherExpensesIncludedAmt02923
IRS990ScheduleD/OtherRevenueAmt02923
IRS990ScheduleD/RevenueNotReportedAmt0102074
IRS990ScheduleD/RevenueSubtotalAmt0216524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403
IRS990ScheduleD/TotalExpensesPerForm990Amt0214407
IRS990ScheduleD/TotalRevenuePerForm990Amt0216524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEIL DIAMOND TRIBUTE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE AUDIT COMMITTEE AND THEN TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AD HOC COMMITTEE OF THE PRESIDENT AND TREASURER DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO BOARD OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE ON DONORBRIDGE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST STATEMENT IS SIGNED UPON EMPLOYMENT OR BOARD APPOINTMENT AND ANNUALLY THEREAFTER INDICATING THAT THE RELEVANT POLICY AND METHODOLOGY HAVE BEEN READ AND UNDERSTOOD AND THAT HE/SHE WILL OBSERVE THEM DURING HIS/HER EMPLOYMENT OR BOARD TENURE WITH NAMI DALLAS AND FOR A PERIOD OF THREE YEARS THEREAFTER. A REVIEW PROCEDURE IS FOLLOWED IN THE EVENT OF A POTENTIAL, APPARENT, OR ACTUAL CONFLICT OF INTEREST HAS OCCURED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION & REFERAL - CONNECTS THE GENERAL 81626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091854
IRS990/TotalAssetsEOYAmt092880
IRS990/TotalAssetsGrp/BOYAmt091854

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,880
Liabilities
$7,417
Net assets
$85,463
Revenue
$216,524
Expenses
$214,407
Net income
$2,117
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