Civic Intelligence

Nami Frederick County Inc

990 • Fiscal year 2016 • EIN 75-3062467

May 01, 2015 to Apr 30, 2016 • Filed on Dec 08, 2016

Organization Profilewww.namifcmd.org
4 East Church StreetFrederick, MD 21701

(240) 379-6186

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,395

Up $1,439 (+7.6%) from 2015

Net Assets

Up

$20,395

Up $1,439 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$6,910

Down $394 (-5.4%) from 2015

Expenses

Down

$5,471

Down $434 (-7.3%) from 2015

Net Income

Up

$1,439

Up $40 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,341Liabilities 2011: $0Net Assets 2011: $17,3412011Assets 2012: $21,302Liabilities 2012: $0Net Assets 2012: $21,3022012Assets 2013: $18,484Liabilities 2013: $0Net Assets 2013: $18,4842013Assets 2014: $17,558Liabilities 2014: $0Net Assets 2014: $17,5582014Assets 2015: $18,956Liabilities 2015: $0Net Assets 2015: $18,9562015Assets 2016: $20,395Liabilities 2016: $0Net Assets 2016: $20,3952016Assets 2016: $21,586Liabilities 2016: $0Net Assets 2016: $21,5862016Assets 2017: $23,582Liabilities 2017: $0Net Assets 2017: $23,5822017Assets 2018: $23,079Liabilities 2018: $0Net Assets 2018: $23,0792018

Highlighted filing

2016

Assets$20,395
Liabilities$0
Net Assets$20,395
Open 2016 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $18,908Expenses 2011: $19,092Net Income 2011: -$1842011Revenue 2012: $12,633Expenses 2012: $8,673Net Income 2012: $3,9602012Expenses 2013: $8,8022013Revenue 2014: $6,943Expenses 2014: $7,869Net Income 2014: -$9262014Revenue 2015: $7,304Expenses 2015: $5,905Net Income 2015: $1,3992015Revenue 2016: $6,910Expenses 2016: $5,471Net Income 2016: $1,4392016Revenue 2016: $8,130Expenses 2016: $5,500Net Income 2016: $2,6302016Revenue 2017: $9,049Expenses 2017: $7,053Net Income 2017: $1,9962017Revenue 2018: $7,022Expenses 2018: $7,525Net Income 2018: -$5032018

Highlighted filing

2016

Revenue$6,910
Expenses$5,471
Net Income$1,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,910
Mission and Program Overview

Mission

Our mission is to provide information, understanding, education, and support for persons experiencing mental illness and their families. We are an all volunteer organization that provides its services and information materials free of charge, offering hope and advocating reform to improve mental health.

Our mission is to provide information, understanding, education, and support for persons and families experiencing mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,956$20,395▲ $1,439
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,956$20,395▲ $1,439
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,956$20,395▲ $1,439
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,956$20,395▲ $1,439
Total Liabilities and Net Assets / Fund Balance$18,956$20,395▲ $1,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MoserPresident
Jennifer LitzBoard Member
Linda CoyleBoard Member
Susan HoltBoard Member
Tracy DBoard Member
Paula PaoliniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,502
Change in Net Assets
$1,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,676$0$0$1,676
Insurance$0$1,286$0$1,286
Total Functional Expenses$4,185$1,286$0$5,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members, present at an announced annual meeting have the right & authority to nominate and elect members of the Board of Directors (the governing body) and officers.”

Form 990, Part VI, Section A, Line 7B

“Members, present at an announced annual meeting have the right & authority to nominate and elect members of the Board of Directors (the governing body) and officers.”

Form 990, Part VI, Section B, Line 11B

“The financial statements are provided to each of the members of the Board of Directors at each board meeting for individual and collective review. Answers and clarifications are provided as requested.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member reviews, completes and signs a conflict of interest statement outlining any potential conflicts of interest. Any potential conflicts of interest (none have been identified) are reviewed and provided for dislosure if necessary.”

Form 990, Part VI, Section C, Line 19

“These documents are provided on request.”

Filing and Contact Details

Filer

Filer Name
Nami Frederick County Inc
EIN
75-3062467
Phone
2403796186
Address
4 East Church Street, Frederick, MD 21701

Signing Officer

Name
Mark Moser
Title
President
Phone
2403796186
Signed
2016-12-08

Organization Details

Principal Officer
Mark S Moser
Formed
2006
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039626
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99628
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt039626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039626
IRS990ScheduleA/TotalSupportAmt039774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members, present at an announced annual meeting have the right & authority to nominate and elect members of the Board of Directors (the governing body) and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members, present at an announced annual meeting have the right & authority to nominate and elect members of the Board of Directors (the governing body) and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are provided to each of the members of the Board of Directors at each board meeting for individual and collective review. Answers and clarifications are provided as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each officer and board member reviews, completes and signs a conflict of interest statement outlining any potential conflicts of interest. Any potential conflicts of interest (none have been identified) are reviewed and provided for dislosure if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are provided on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018956
IRS990/TotalAssetsEOYAmt020395
IRS990/TotalAssetsGrp/BOYAmt018956
IRS990/TotalAssetsGrp/EOYAmt020395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01286

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,395
Liabilities
$0
Net assets
$20,395
Revenue
$6,910
Expenses
$5,471
Net income
$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$7.02$7.53$0.50
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$9.05$7.05$2.00
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$8.13$5.50$2.63
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$6.91$5.47$1.44
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$7.30$5.91$1.40
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$6.94$7.87$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$8.80
2012Summary only. Only limited summary data is available for this year.$21.3$0.00$21.3$12.6$8.67$3.96
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$17.3$18.9$19.1$0.18