Civic Intelligence

Nami Tarrant County Inc.

990EZ • Fiscal year 2017 • EIN 75-2011436

Jan 01, 2017 to Dec 31, 2017

Organization Profilenamitarrant.org
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$364,720

Down $15,050 (-4.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$68,036

Down $44,615 (-40%) from 2016

Expenses

Up

$86,294

Up $14,932 (+21%) from 2016

Net Income

Down

-$18,258

Down $59,547 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $77,609Liabilities 2010: $0Net Assets 2010: $77,6092010Assets 2011: $77,781Liabilities 2011: $0Net Assets 2011: $77,7812011Assets 2012: $99,191Liabilities 2012: $0Net Assets 2012: $99,1912012Assets 2013: $93,686Liabilities 2013: $0Net Assets 2013: $93,6862013Assets 2014: $88,663Liabilities 2014: $0Net Assets 2014: $88,6632014Assets 2015: $338,482Liabilities 2015: $02015Assets 2016: $379,770Liabilities 2016: $02016Assets 2017: $364,720Liabilities 2017: $02017Assets 2018: $358,354Liabilities 2018: $02018Assets 2019: $392,135Liabilities 2019: $02019Assets 2020: $365,611Liabilities 2020: $02020Assets 2021: $392,144Liabilities 2021: $0Net Assets 2021: $392,1442021Assets 2022: $426,521Liabilities 2022: $0Net Assets 2022: $426,5212022Assets 2023: $453,645Liabilities 2023: $0Net Assets 2023: $453,6452023Assets 2024: $457,329Liabilities 2024: $0Net Assets 2024: $457,3292024

Highlighted filing

2017

Assets$364,720
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,497Expenses 2010: $80,223Net Income 2010: -$5,7262010Revenue 2011: $86,888Expenses 2011: $86,018Net Income 2011: $8702011Revenue 2012: $88,500Expenses 2012: $67,091Net Income 2012: $21,4092012Revenue 2013: $76,740Expenses 2013: $84,745Net Income 2013: -$8,0052013Revenue 2014: $88,663Expenses 2014: $66,983Net Income 2014: $21,6802014Revenue 2015: $106,435Expenses 2015: $60,832Net Income 2015: $45,6032015Revenue 2016: $112,651Expenses 2016: $71,362Net Income 2016: $41,2892016Revenue 2017: $68,036Expenses 2017: $86,294Net Income 2017: -$18,2582017Revenue 2018: $67,982Expenses 2018: $89,397Net Income 2018: -$21,4152018Revenue 2019: $98,491Expenses 2019: $64,709Net Income 2019: $33,7822019Revenue 2020: $65,298Expenses 2020: $60,091Net Income 2020: $5,2072020Revenue 2021: $54,129Expenses 2021: $54,121Net Income 2021: $82021Revenue 2022: $90,117Expenses 2022: $55,740Net Income 2022: $34,3772022Revenue 2023: $48,825Expenses 2023: $21,701Net Income 2023: $27,1242023Revenue 2024: $45,700Expenses 2024: $42,016Net Income 2024: $3,6842024

Highlighted filing

2017

Revenue$68,036
Expenses$86,294
Net Income-$18,258
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$364,720
Liabilities
$0
Net assets
-
Revenue
$68,036
Expenses
$86,294
Net income
-$18,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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