Civic Intelligence

Nami North Texas

990 • Fiscal year 2015 • EIN 75-1875023

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

76th percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,004

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$78,929

Down $13,951 (-15%) from 2014

Net Assets

Down

$71,542

Down $13,921 (-16%) from 2014

Liabilities

Down

$7,387

Down $30 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$242,531

Up $26,007 (+12%) from 2014

Expenses

Up

$254,619

Up $40,212 (+19%) from 2014

Net Income

Down

-$12,088

Down $14,205 (-671%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$78,929
Liabilities$7,387
Net Assets$71,542
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$242,531
Expenses$254,619
Net Income-$12,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$246,392
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$50,695$38,579▼ $12,116
Investments in Publicly Traded Securities$38,656$36,821▼ $1,835
Prepaid Expenses and Deferred Charges$2,126$2,126→ $0
Land, Buildings, and Equipment, Net$1,403$1,403→ $0
Total Assets$92,880$78,929▼ $13,951
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$7,417$2,387▼ $5,030
Total Liabilities$7,417$7,387▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$85,463$71,542▼ $13,921
Total Net Assets Fund Balance$85,463$71,542▼ $13,921
Total Liabilities and Net Assets / Fund Balance$92,880$78,929▼ $13,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,403$2,205$3,608
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RodgersExecutive DirectorFT$39,004$39,004

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
$118,373
Program Service Revenue
$125,583
Investment Income
$0
Other Revenue
$-1,425
All Other Contributions
$115,154
Change in Net Assets
$-12,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,748
Other Expenses$111,871
Total Fundraising Expense$52,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,757$14,838$12,494$78,089
Current Officers, Directors, Trustees, and Key Employees$25,353$7,410$6,241$39,004
Other Expenses$3,382$0$25,973$29,355
Other Employee Benefits$11,753$3,436$2,893$18,082
Office Expenses$9,896$3,534$707$14,137
Payroll Taxes$4,922$1,439$1,212$7,573
Fees for Services Accounting$4,340$1,550$310$6,200
Insurance$2,781$993$199$3,973
Payments to Affiliates$1,687$603$121$2,411
Travel$1,591$568$114$2,273
Conferences and Meetings$1,402$501$100$2,003
Total Functional Expenses$154,677$47,128$52,814$254,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,861
Fundraising Gross Income$2,436
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
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
2016-11-11
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 and 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 97159. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSES”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

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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/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01439
IRS990/PayrollTaxesGrp/ProgramServicesAmt04922
IRS990/PayrollTaxesGrp/TotalAmt07573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02126
IRS990/PrincipalOfficerNm0SHERRY CUSUMANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NAMI WALK
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125583
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/ExpenseAmt04640
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMIWALK - A COMMUNITY EVENT TO RAISE MENTAL ILLNESS AWARENESS CAMPAIGN. THE EVENT INVOLVES AN ESTIMATED 1200 PLUS VOLUNTEERS, SPONSORS, ENTERTAINERS AND WALKERS, AS WELL AS AFFILIATES FROM ACROSS THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERAL - CONNECTS THE GENERAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt0118556
IRS990/PYOtherRevenueAmt012129
IRS990/PYProgramServiceRevenueAmt0100711
IRS990/PYRevenuesLessExpensesAmt02117
IRS990/PYSalariesCompEmpBnftPaidAmt095851
IRS990/PYTotalExpensesAmt0214407
IRS990/PYTotalRevenueAmt0216524
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0520451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520451
IRS990ScheduleA/TotalSupportAmt0522983
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/EquipmentGrp/BookValueAmt01403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403
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 97159. 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/TotalAssetsBOYAmt092880
IRS990/TotalAssetsEOYAmt078929
IRS990/TotalAssetsGrp/BOYAmt092880
IRS990/TotalAssetsGrp/EOYAmt078929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118373
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07417
IRS990/TotalLiabilitiesEOYAmt07387
IRS990/TotalLiabilitiesGrp/BOYAmt07417
IRS990/TotalLiabilitiesGrp/EOYAmt07387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071542
IRS990/TotalOtherProgSrvcExpenseAmt097159
IRS990/TotalProgramServiceExpensesAmt0154677
IRS990/TotalProgramServiceRevenueAmt0125583
IRS990/TotalReportableCompFromOrgAmt039004
IRS990/TotalRevenueGrp/ExclusionAmt0-1425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242531
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078929
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0114
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt01591
IRS990/TravelGrp/TotalAmt02273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02812 SWISS AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NAMIDALLAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,929
Liabilities
$7,387
Net assets
$71,542
Revenue
$242,531
Expenses
$254,619
Net income
-$12,088
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