Nami Tarrant County Inc.

990EZ • Fiscal year 2013 • EIN 75-2011436

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile namitarrant.org

PO Box 150476101-1504

(817) 332-6677

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-10%

Higher net margin than 23% of similar nonprofits.

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

$17,435

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$93,686

Down $5,505 (-5.5%) from 2012

Net Assets

Down

$93,686

Down $5,505 (-5.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

Revenue

Down

$76,740

Down $11,760 (-13%) from 2012

Expenses

$84,745

Up $17,654 (+26%) from 2012

Net Income

Down

-$8,005

Down $29,414 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$93,686

Liabilities$0

Net Assets$93,686

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$76,740

Expenses$84,745

Net Income-$8,005

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.0
Gross Receipts: $76,740

Mission and Program Overview

Mission

NAMI Tarrant County supports, educates, and advocates for persons with mental illnesses and their families.

Program Services

Description	Grants	Expenses
Participation in community, local governments and national mental health organizations to encourage and improve services for mentally ill persons and their families served 460,000 people.	$0	$20,157
Informational and educational programs served 2500 people.	$0	$11,837
Individual advocacy and support served 2500 people	$0	$7,450

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sue Adams	Office Manager	PT	$17,435	-	$17,435
Carolyn Apodaca	President	PT	$0	-	-
Sherry Fairchild	Vice President	-	$0	-	-
Frances Allen	Secretary	-	$0	-	-
Martha Meyer	Treasurer	PT	$0	-	-
Otila Boddy	Board Member	-	$0	-	-
Lynda Bryant	Board Member	-	$0	-	-
David Carroll	Board Member	-	$0	-	-
Betty Edge	Board Member	-	$0	-	-
Jennifer Nunley	Board Member	-	$0	-	-
Daniel Sugura	Board Member	-	$0	-	-
Elle Valderas	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2011436
Phone: 8173326677

Signing Officer

Name: Martha Meyer
Title: Treasurer
Phone: 8173326677
Signed: 2014-05-09

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Dues paid to NAMI & NAMI Texas: $2,184; Proceeds from 2013 NAMIWalk paid NAMI: $5,000; Proceeds from 2012 NAMIWalk paid NAMI Texas: $6,375.”

Form 990-EZ, Part I, Line 16

“Convention/Travel: $6,806; Insurance: $842; Supplies: $1,883; Donations: $3,750; Programs: $5,270; Walk & Golf Tournament Expenses: $7,431; Miscellaneous: $1,821.”

Form 990-EZ, Part I, Line 20

“Unexplained: Amount needed to balance net assets.”

Raw XML Appendix264 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/City	0	Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	761011504
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Sue Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Carolyn Apodaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sherry Fairchild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Frances Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Martha Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Otila Boddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Lynda Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	David Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Betty Edge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Jennifer Nunley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Daniel Sugura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Elle Valderas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Board Member
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IRS990EZ/OtherChangesInNetAssetsAmt	0	2500
IRS990EZ/OtherExpensesTotalAmt	0	27803
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PrimaryExemptPurposeTxt	0	NAMI Tarrant County supports, educates, and advocates for persons with mental illnesses and their families.
IRS990EZ/PrintingPublicationsPostageAmt	0	983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Individual advocacy and support served 2500 people
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
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IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	84745
IRS990EZ/TotalProgramServiceExpensesAmt	0	39444
IRS990EZ/TotalRevenueAmt	0	76740
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Dues paid to NAMI & NAMI Texas: $2,184; Proceeds from 2013 NAMIWalk paid NAMI: $5,000; Proceeds from 2012 NAMIWalk paid NAMI Texas: $6,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Convention/Travel: $6,806; Insurance: $842; Supplies: $1,883; Donations: $3,750; Programs: $5,270; Walk & Golf Tournament Expenses: $7,431; Miscellaneous: $1,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Unexplained: Amount needed to balance net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Martha Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8173326677
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NAMI TARRANT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NAMI
ReturnHeader/Filer/EIN	0	752011436
ReturnHeader/Filer/PhoneNum	0	8173326677
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1504
ReturnHeader/Filer/USAddress/City	0	Fort Worth
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	761011504
ReturnHeader/ReturnTs	0	2014-05-09T10:56:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $93,686
Liabilities: $0
Net assets: $93,686
Revenue: $76,740
Expenses: $84,745
Net income: -$8,005

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.57	$0.00	$4.57	$0.46	$0.42	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$4.54	$0.00	$4.54	$0.49	$0.22	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$4.27	$0.00	$4.27	$0.90	$0.56	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$3.92	$0.00	$3.92	$0.54	$0.54	$0.00
2020Summary only. Only limited summary data is available for this year.	$3.66	$0.00		$0.65	$0.60	$0.05
2019Summary only. Only limited summary data is available for this year.	$3.92	$0.00		$0.98	$0.65	$0.34
2018Summary only. Only limited summary data is available for this year.	$3.58	$0.00		$0.68	$0.89	$0.21
2017Summary only. Only limited summary data is available for this year.	$3.65	$0.00		$0.68	$0.86	$0.18
2016Summary only. Only limited summary data is available for this year.	$3.80	$0.00		$1.13	$0.71	$0.41
2015Summary only. Only limited summary data is available for this year.	$3.38	$0.00		$1.06	$0.61	$0.46
2014Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.89	$0.67	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.77	$0.85	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.00	$0.99	$0.89	$0.67	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78	$0.87	$0.86	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78	$0.74	$0.80	$0.06