Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2019 • EIN 76-0276724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 05, 2021

Organization Profilenamigulfcoast.org
PO Box 4096Alvin, TX 77511

(281) 585-3100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,372

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$617,772

Down $58,880 (-8.7%) from 2018

Net Assets

Down

$588,453

Down $62,826 (-9.6%) from 2018

Liabilities

Up

$29,319

Up $3,946 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$420,941

Up $27,260 (+6.9%) from 2018

Expenses

Up

$374,697

Up $17,559 (+4.9%) from 2018

Net Income

Up

$46,244

Up $9,701 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $719,235Liabilities 2010: $122,811Net Assets 2010: $596,4242010Assets 2011: $769,872Liabilities 2011: $117,478Net Assets 2011: $652,3942011Assets 2012: $710,728Liabilities 2012: $106,197Net Assets 2012: $604,5312012Assets 2013: $809,341Liabilities 2013: $122,235Net Assets 2013: $687,1062013Assets 2014: $919,085Liabilities 2014: $286,712Net Assets 2014: $632,3732014Assets 2015: $852,111Liabilities 2015: $257,599Net Assets 2015: $594,5122015Assets 2016: $810,333Liabilities 2016: $237,608Net Assets 2016: $572,7252016Assets 2017: $832,685Liabilities 2017: $217,949Net Assets 2017: $614,7362017Assets 2018: $676,652Liabilities 2018: $25,373Net Assets 2018: $651,2792018Assets 2019: $617,772Liabilities 2019: $29,319Net Assets 2019: $588,4532019Assets 2020: $614,287Liabilities 2020: $45,697Net Assets 2020: $568,5902020Assets 2021: $627,545Liabilities 2021: $6,110Net Assets 2021: $621,4352021Assets 2022: $497,530Liabilities 2022: $2,700Net Assets 2022: $494,8302022Assets 2023: $398,777Liabilities 2023: $4,270Net Assets 2023: $394,5072023Assets 2024: $270,460Liabilities 2024: $4,876Net Assets 2024: $265,5842024

Highlighted filing

2019

Assets$617,772
Liabilities$29,319
Net Assets$588,453
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $325,5952010Expenses 2011: $353,8012011Expenses 2012: $355,0532012Revenue 2013: $440,881Expenses 2013: $390,826Net Income 2013: $50,0552013Revenue 2014: $348,098Expenses 2014: $402,831Net Income 2014: -$54,7332014Revenue 2015: $361,632Expenses 2015: $399,493Net Income 2015: -$37,8612015Revenue 2016: $329,312Expenses 2016: $351,099Net Income 2016: -$21,7872016Revenue 2017: $350,319Expenses 2017: $308,316Net Income 2017: $42,0032017Revenue 2018: $393,681Expenses 2018: $357,138Net Income 2018: $36,5432018Revenue 2019: $420,941Expenses 2019: $374,697Net Income 2019: $46,2442019Revenue 2020: $286,944Expenses 2020: $306,807Net Income 2020: -$19,8632020Revenue 2021: $378,094Expenses 2021: $325,249Net Income 2021: $52,8452021Revenue 2022: $203,103Expenses 2022: $329,708Net Income 2022: -$126,6052022Revenue 2023: $245,905Expenses 2023: $346,201Net Income 2023: -$100,2962023Revenue 2024: $190,134Expenses 2024: $314,187Net Income 2024: -$124,0532024

Highlighted filing

2019

Revenue$420,941
Expenses$374,697
Net Income$46,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$440,016
Mission and Program Overview

Mission

To provide support, education and service advocacy for families and individuals affected by mental illness. Eliminating the stigma of mental illness is the primary goal for NAMI Gulf Coast. The hope is that one day mental illness will be treated with the same compassion and understanding as any other illness.

To provide support, education, and service advocacy for families and individuals affected by mental illness. Eliminating the stigma of mental illness is the primary goal for NAMI Gulf Coast. The hope is that one day mental illness will be treated with the same compassion and understanding as any other illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,785$315,328▲ $21,543
Savings and Temporary Cash Investments$103,646$125,036▲ $21,390
Accounts Receivable$124,610$83,223▼ $41,387
Cash and Non-Interest-Bearing Accounts$100,463$78,428▼ $22,035
Other Notes and Loans Receivable, Net$48,323$0▼ $48,323
Prepaid Expenses and Deferred Charges-$9,931-
Inventories for Sale or Use$5,826$5,826→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$676,653$617,772▼ $58,881
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,162$26,500▲ $2,338
Accounts Payable and Accrued Expenses$1,211$2,818▲ $1,607
Other Liabilities$1$1→ $0
Total Liabilities$25,374$29,319▲ $3,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,666$454,917▼ $56,749
Net Assets With Donor Restrictions$139,613$133,536▼ $6,077
Total Net Assets Fund Balance$651,279$588,453▼ $62,826
Total Liabilities and Net Assets / Fund Balance$676,653$617,772▼ $58,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,456$151,788$434,244
Land$32,872-$32,872
Equipment-$31,651$31,651
Other Land Buildings-$6,080$6,080
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MelisExecutive DirectorFT$51,372$51,372

Board Members and Trustees

NameTitle
Mary FerreePresident
Shawn LewisVice President
Eddie KarbowskiBoard Member
Gilbert RomeroBoard Member
Kyle FunderburkBoard Member
Melissa RomeroBoard Member
Ramona BentonBoard Member
Regina LewisBoard Member
Cathleen O'BanionExecutive Director
Carolyn KarbowskiEmeritus
Andrea HazlittSecretary
Dean PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,407
Program Service Revenue
$20,790
Investment Income
$1,353
Other Revenue
$32,391
All Other Contributions
$310,577
Change in Net Assets
$46,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,941
Total Revenue per Audited Statements
$420,941
Total Revenue per Form 990
$420,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,480
Other Expenses$141,855
Grants and Similar Amounts Paid$20,362
Total Fundraising Expense$20,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,146$13,845$5,261$146,252
Current Officers, Directors, Trustees, and Key Employees$35,960$7,706$7,706$51,372
Conferences and Meetings$28,842--$28,842
Depreciation Depletion$17,957$2,380$1,440$21,777
Office Expenses$20,733$145-$20,878
Grants to Domestic Individuals$20,362--$20,362
Occupancy$15,415$1,405$850$17,670
Fees for Services Other$14,955$1,268$987$17,210
Payroll Taxes$12,250$1,624$982$14,856
Fees for Services Accounting-$10,641-$10,641
Travel$7,680--$7,680
Information Technology$6,306--$6,306
Insurance-$812-$812
Other Expenses$497$2,970$3,030$497
All Other Expenses$14$293-$307
Advertising$192-$18$210
Total Functional Expenses$311,256$43,089$20,352$374,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,697
Total Expenses per Audited Statements$374,697
Total Expenses per Form 990$374,697
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Regina Lewis and Shawn Lewis; Melissa Romero and Gilbert Romero are a married couples”

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

“The form is reviewed by the executive director and each member of our board of directors is furnished a copy of the form 990 and it ispresented for further review and discussion at a meeting of the board”

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

“Our conflict of interest policy has been reviewed and approved by our board. Eachyear, all members of the board and all staff are required to complete updatedconflict of interest forms. Should the form disclose something of concern, it is addressed and a solution is implemented.”

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

“Salary increases ae reviewed by the board of directors during annual performance evaluations. Any concerns are discussed in depth and conclusions discussed with employees. The board of directors make all compensation decisions”

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

“Upon request, they are provided to grantors, contributors and board members. Governing documents, organizational by-laws are also available on our website”

Filing and Contact Details

Filer

Filer Name
NAMI Gulf Coast
EIN
76-0276724
Phone
2815853100
Address
PO Box 4096, Alvin, TX 77511

Signing Officer

Name
Jan Melis
Title
Executive Director
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Melis
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
265

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ferree
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Price
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Hazlitt
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IRS990/Form990PartVIISectionAGrp/PersonNm9Regina Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Funderburk
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Romero
IRS990/Form990PartVIISectionAGrp/PersonNm12Gilbert Romero
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/LocalChaptersInd0true
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IRS990/MissionDesc0To provide support, education, and service advocacy for families and individuals affected by mental illness. Eliminating the stigma of mental illness is the primary goal for NAMI Gulf Coast. The hope is that one day mental illness will be treated with the same compassion and understanding as any other illness.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt020633
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IRS990/OccupancyGrp/FundraisingAmt0850
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020733
IRS990/OfficeExpensesGrp/TotalAmt020878
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Licenses/Dues/Memberships
IRS990/OtherExpensesGrp/Desc3AWARDS,GIFTS,BEVEREMENT
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IRS990/OtherExpensesGrp/FundraisingAmt13030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ProgramServicesAmt02205
IRS990/OtherExpensesGrp/ProgramServicesAmt1742
IRS990/OtherExpensesGrp/ProgramServicesAmt2497
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IRS990/OtherExpensesGrp/TotalAmt13030
IRS990/OtherExpensesGrp/TotalAmt2742
IRS990/OtherExpensesGrp/TotalAmt3497
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IRS990/OtherRevenueMiscGrp/Desc0Early payoff of NR
IRS990/OtherRevenueMiscGrp/Desc1Fundraising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12110
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22110
IRS990/OtherRevenueTotalAmt029131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127146
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt012250
IRS990/PayrollTaxesGrp/TotalAmt014856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09931
IRS990/PrincipalOfficerNm0Jan Melis
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020790
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IRS990/ProgSrvcAccomActy2Grp/Desc0Direct Assistance
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022165
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IRS990/PYOtherRevenueAmt018741
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IRS990/PYSalariesCompEmpBnftPaidAmt0223681
IRS990/PYTotalExpensesAmt0357138
IRS990/PYTotalRevenueAmt0393681
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517479
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068159

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Filings

Displayed year

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

Open filing
Assets
$617,772
Liabilities
$29,319
Net assets
$588,453
Revenue
$420,941
Expenses
$374,697
Net income
$46,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.66$1.90$3.14$1.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$2.46$3.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$2.03$3.30$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.21$3.78$3.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.46$5.69$2.87$3.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.29$5.88$4.21$3.75$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.25$6.51$3.94$3.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.33$2.18$6.15$3.50$3.08$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.38$5.73$3.29$3.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.58$5.95$3.62$3.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.19$2.87$6.32$3.48$4.03$0.55
2013Detailed filing. Detailed filing data is available for this year.$8.09$1.22$6.87$4.41$3.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.06$6.05$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.17$6.52$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.23$5.96$3.26