Civic Intelligence

Nami North Texas

990 • Fiscal year 2019 • EIN 75-1875023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 18, 2021

Organization Profilewww.naminorthtexas.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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$439,323

Up $78,558 (+22%) from 2018

Net Assets

Up

$437,153

Up $95,833 (+28%) from 2018

Liabilities

Down

$2,170

Down $17,275 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Down

$342,264

Down $101,186 (-23%) from 2018

Expenses

Down

$263,158

Down $27,055 (-9.3%) from 2018

Net Income

Down

$79,106

Down $74,131 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$439,323
Liabilities$2,170
Net Assets$437,153
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$342,264
Expenses$263,158
Net Income$79,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$448,910
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 and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,634$216,288▲ $43,654
Investments in Publicly Traded Securities$181,410$213,834▲ $32,424
Prepaid Expenses and Deferred Charges$6,721$9,201▲ $2,480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$360,765$439,323▲ $78,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,445$2,170▼ $17,275
Total Liabilities$19,445$2,170▼ $17,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,320$437,153▲ $95,833
Total Net Assets Fund Balance$341,320$437,153▲ $95,833
Total Liabilities and Net Assets / Fund Balance$360,765$439,323▲ $78,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,608$3,608
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Rodgers-thru 92019Executive DirectorFT$53,250$5,000$58,250
Athena Trentin-from 92019Executive DirectorFT$14,314-$14,314

Board Members and Trustees

NameTitle
Sherry CusumanoPresident
Todd GyureVice President
Claudia SmithBoard Member
Leonard KeeseeBoard Member
Yvonne BroachBoard Member
Dr Joseph GuilloryDirector
Timothy NewsomeDirector
Nicole BowersSecretary
Paul SloaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,477
Program Service Revenue
$0
Investment Income
$11,511
Other Revenue
$-26,724
All Other Contributions
$219,105
Change in Net Assets
$79,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,251
Revenue Not Reported on Financial Statements
$2,013
Revenue Not Reported on Form 990
$71,671
Total Revenue per Audited Statements
$411,922
Total Revenue per Form 990
$342,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,546
Other Expenses$77,612
Total Fundraising Expense$71,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,986$8,173$33,827$97,986
Current Officers, Directors, Trustees, and Key Employees$47,167$13,787$11,610$72,564
Payroll Taxes$7,416$1,560$3,314$12,290
All Other Expenses$6,045$3,511$1,982$11,538
Occupancy$10,226--$10,226
Office Expenses$5,046$2,234$1,588$8,868
Other Expenses$3,096$1,371$975$5,442
Insurance$1,955$865$615$3,435
Conferences and Meetings$2,430$452$59$2,941
Other Employee Benefits$1,400$28$1,278$2,706
Fees for Services Other$518$609$1,524$2,651
Fees for Service Investment Mgmnt Fees-$2,013-$2,013
Travel$941$175$23$1,139
Information Technology$165$73$52$290
Total Functional Expenses$152,330$38,887$71,941$263,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,089
Total Expenses per Form 990$263,158
Expenses per Audited Statements$261,145
Expenses Not Reported on Form 990$54,944
Expenses Not Reported on Financial Statements$2,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,158
Fundraising Gross Income$41,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$122,535-$11,575-
DON'T QUIT$54,768$41,600$59,283$-17,683
Total Events$177,303$41,600$79,158$-37,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the executive officers via email distribution and feedback before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As board members are appointed, they are required to sign a conflict of interest statement and list any potential conflicts that may be of concern. If any new conflicts arise, they bring the possible conflict to a monthly board meeting for discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Online salary comparison data is reviewed (salary.com, glassdoor), discussed and approved at the board level. Review and approval is documented in board meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request and available on the donorbdridge website.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 135,703Gross income from fundraising events reported on Part VIII, line 8a 41,600Less: Direct costs of events reported on part VIII, Line 8b ( 79,158) Net economic benefit of fundraising events $ 98,145”

Filing and Contact Details

Filer

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

Signing Officer

Name
Athena Trentin
Title
Executive Director
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Athena Trentin
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
125

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax payer discovered new information needed to file a more complete tax return.”

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IRS990/InsuranceGrp/FundraisingAmt0615
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IRS990/MissionDesc0TO RELIEVE THE EFFECTS OF SEVERE MENTAL ILLNESSES, KNOWN AS BIOLOGICAL BRAIN DISEASES, ON INDIVIDUALS, FAMILY MEMBERS AND SOCIETY THROUGH SUPPORT AND EDUCATION.
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IRS990/OfficeExpensesGrp/FundraisingAmt01588
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05046
IRS990/OfficeExpensesGrp/TotalAmt08868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02706
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAIRING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04282
IRS990/OtherExpensesGrp/FundraisingAmt19711
IRS990/OtherExpensesGrp/FundraisingAmt21101
IRS990/OtherExpensesGrp/FundraisingAmt3975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21371
IRS990/OtherExpensesGrp/ProgramServicesAmt06442
IRS990/OtherExpensesGrp/ProgramServicesAmt13497
IRS990/OtherExpensesGrp/ProgramServicesAmt23096
IRS990/OtherExpensesGrp/TotalAmt013212
IRS990/OtherExpensesGrp/TotalAmt19711
IRS990/OtherExpensesGrp/TotalAmt26146
IRS990/OtherExpensesGrp/TotalAmt35442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010834
IRS990/OtherRevenueTotalAmt010834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055986
IRS990/OtherSalariesAndWagesGrp/TotalAmt097986
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt07416
IRS990/PayrollTaxesGrp/TotalAmt012290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09201
IRS990/PrincipalOfficerNm0ATHENA TRENTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - NAMI NORTH TEXAS OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE GENERAL PUBLIC. THESE PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS AND DRAW ON THE LIVED EXPERIENCE OF PEERS AND FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI NORTH TEXAS PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI NORTH TEXAS ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHO FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044176
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GROUPS - NAMI NORTH TEXAS PROVIDES FREE PEER-LED SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. ALL GROUPS FOLLOW A STRUCTURED MODEL AND ARE LED BY TRAINED FACILITATORS WITH LIVED EXPERIENCE. MANY PARTICIPANTS CONSIDER THESE GROUPS VITAL IN THEIR RECOVERY JOURNEY, WITH EMPATHY AND IN HELPING TO BETTER UNDERSTAND THEIR LOVED ONES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192859
IRS990/PYOtherRevenueAmt07502
IRS990/PYProgramServiceRevenueAmt0127885
IRS990/PYRevenuesLessExpensesAmt0153237
IRS990/PYSalariesCompEmpBnftPaidAmt097354
IRS990/PYTotalExpensesAmt0290213
IRS990/PYTotalRevenueAmt0443450
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050781
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021457
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010834
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050781
IRS990ScheduleA/TotalSupportAmt01083072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03608

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,323
Liabilities
$2,170
Net assets
$437,153
Revenue
$342,264
Expenses
$263,158
Net income
$79,106
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
2019Detailed filing. Detailed filing data is available for this year.$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