Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2020 • EIN 76-0276724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,595

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$614,287

Down $3,485 (-0.6%) from 2019

Net Assets

Down

$568,590

Down $19,863 (-3.4%) from 2019

Liabilities

Up

$45,697

Up $16,378 (+56%) from 2019

Revenue

Down

$286,944

Down $133,997 (-32%) from 2019

Expenses

Down

$306,807

Down $67,890 (-18%) from 2019

Net Income

Down

-$19,863

Down $66,107 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$614,287
Liabilities$45,697
Net Assets$568,590

Operations Trend

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

2020

Revenue$286,944
Expenses$306,807
Net Income-$19,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$589,824
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$315,328$0▼ $315,328
Accounts Receivable$83,223$257,831▲ $174,608
Cash and Non-Interest-Bearing Accounts$78,428$222,552▲ $144,124
Savings and Temporary Cash Investments$125,036$125,768▲ $732
Prepaid Expenses and Deferred Charges$9,931$8,136▼ $1,795
Inventories for Sale or Use$5,826$0▼ $5,826
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$617,772$614,287▼ $3,485
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,818$45,697▲ $42,879
Deferred Revenue$26,500--
Other Liabilities$1--
Total Liabilities$29,319$45,697▲ $16,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,917$568,590▲ $113,673
Net Assets With Donor Restrictions$133,536--
Total Net Assets Fund Balance$588,453$568,590▼ $19,863
Total Liabilities and Net Assets / Fund Balance$617,772$614,287▼ $3,485

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,872-$32,872
Equipment$31,651-$31,651
Other Land Buildings$-571$6,651$6,080
Buildings$-63,952-$-63,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan MelisExecutive DirectorFT$52,595$52,595

Board Members and Trustees

NameTitle
Mary FerreePresident
Cathleen O'BanionVice President
Eddie KarbowskiBoard Member
Gilbert RomeroBoard Member
Margarite BagwellBoard Member
Melissa RomeroBoard Member
Rick ErtellBoard Member
Shane VandergrifftBoard Member
Carolyn KarbowskiEmeritus
Andrea HazlittSecretary
Dean PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,413
Program Service Revenue
$7
Investment Income
$29,991
Other Revenue
$9,533
All Other Contributions
$201,851
Change in Net Assets
$-19,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,944
Total Revenue per Audited Statements
$286,944
Total Revenue per Form 990
$286,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,993
Other Expenses$115,057
Grants and Similar Amounts Paid$11,757
Total Fundraising Expense$10,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,885$5,216$5,026$113,127
Current Officers, Directors, Trustees, and Key Employees$42,076$7,889$2,630$52,595
Occupancy$17,268$2,288$1,384$20,940
Depreciation Depletion$16,931$920$552$18,403
Payroll Taxes$12,455$1,155$661$14,271
Office Expenses$12,653$375-$13,028
Grants to Domestic Individuals$11,757--$11,757
Information Technology$11,670--$11,670
Fees for Services Accounting-$9,076-$9,076
Conferences and Meetings$4,725--$4,725
Fees for Services Other$4,390--$4,390
Travel$3,674--$3,674
Insurance$2,190$290$176$2,656
Advertising$222-$376$598
Other Expenses$292--$292
Total Functional Expenses$268,793$27,209$10,805$306,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,807
Total Expenses per Audited Statements$306,807
Total Expenses per Form 990$306,807
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-
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

Eddie Karbowski and Carolyn Karbowski; Melissa Romero and Gilbert Romero are 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
2021-11-11
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
Lindsey English
Phone
7132281040
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17892
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IRS990/PayrollTaxesGrp/FundraisingAmt0661
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08136
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IRS990/ReconcilationRevenueExpnssAmt0-19863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285994
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016972
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194318
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016505
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029131

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits