Civic Intelligence

Nami - Ventura County

990 • Fiscal year 2012 • EIN 77-0037450

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 161393011
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,924

Flat from 2012

Net Assets

Flat

$116,924

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$221,311

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $136,892Liabilities 2010: $0Net Assets 2010: $136,8922010Assets 2011: $109,350Liabilities 2011: $02011Assets 2012: $116,924Liabilities 2012: $0Net Assets 2012: $116,9242012Assets 2012: $116,924Liabilities 2012: $0Net Assets 2012: $116,9242012Assets 2013: $175,099Liabilities 2013: $0Net Assets 2013: $175,0992013Assets 2014: $194,807Liabilities 2014: $0Net Assets 2014: $194,8072014Assets 2015: $133,441Liabilities 2015: $0Net Assets 2015: $133,4412015Assets 2016: $174,119Liabilities 2016: $0Net Assets 2016: $174,1192016Assets 2017: $221,706Liabilities 2017: $0Net Assets 2017: $221,7062017Assets 2018: $214,241Liabilities 2018: $0Net Assets 2018: $214,2412018Assets 2019: $119,068Net Assets 2019: $119,0682019Assets 2020: $213,046Liabilities 2020: $875Net Assets 2020: $212,1712020Assets 2021: $297,188Liabilities 2021: $875Net Assets 2021: $296,3132021Assets 2022: $268,269Liabilities 2022: $875Net Assets 2022: $267,3942022Assets 2023: $163,087Liabilities 2023: $1,375Net Assets 2023: $161,7122023Assets 2024: $83,618Liabilities 2024: $114,465Net Assets 2024: -$30,8472024

Highlighted filing

2012

Assets$116,924
Liabilities$0
Net Assets$116,924

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $216,884Expenses 2010: $174,068Net Income 2010: $42,8162010Revenue 2011: $167,917Expenses 2011: $195,459Net Income 2011: -$27,5422011Expenses 2012: $221,3112012Revenue 2012: $228,885Expenses 2012: $221,311Net Income 2012: $7,5742012Revenue 2013: $310,387Expenses 2013: $252,212Net Income 2013: $58,1752013Revenue 2014: $359,748Expenses 2014: $340,040Net Income 2014: $19,7082014Revenue 2015: $259,272Expenses 2015: $320,638Net Income 2015: -$61,3662015Revenue 2016: $331,885Expenses 2016: $291,207Net Income 2016: $40,6782016Revenue 2017: $339,053Expenses 2017: $295,966Net Income 2017: $43,0872017Revenue 2018: $292,958Expenses 2018: $300,423Net Income 2018: -$7,4652018Revenue 2019: $154,772Expenses 2019: $249,945Net Income 2019: -$95,1732019Revenue 2020: $394,069Expenses 2020: $300,966Net Income 2020: $93,1032020Revenue 2021: $358,222Expenses 2021: $274,080Net Income 2021: $84,1422021Revenue 2022: $258,870Expenses 2022: $287,789Net Income 2022: -$28,9192022Revenue 2023: $163,196Expenses 2023: $268,878Net Income 2023: -$105,6822023Revenue 2024: $173,248Expenses 2024: $244,807Net Income 2024: -$71,5592024

Highlighted filing

2012

Revenue-
Expenses$221,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$245,065
Mission and Program Overview

Mission

To improve the lives of persons living with serious mental illness and their families by providing support, education, and advocacy.

Major Activities

Activity 2
Outreach programs 1) to provide support and education to families and persons affected by major mental illness such as schizophrenia, bipolar disorder and major depression, 2)advocate for persons with major mental illness in the community, in treatment settings and in jail,and advocate for legislation on the national, state, and local levels for quality treatment for those living with mental illness 3)educate the community about major mental inllness in order to promote understanding and help remove the associated stigma and discrimination and 4) work for funding of research, housing and improvement of treatment modalities for persons with major mental illness.
Filing and Contact Details

Filer

EIN
77-0037450
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0180822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0229053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104325
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155088
IRS990ScheduleA/Total509/Total0813410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0230353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0167917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0216884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132017
IRS990ScheduleA/TotalSupportTotal/Total0833929
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue04494
IRS990ScheduleD/OtherLandBuildings/Depreciation07993
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012487
IRS990ScheduleD/TotalOfBookValueLandBuildings04494
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016180
IRS990ScheduleG/EventsInformation/EntertainmentEvent10250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.14$0.31$1.73$2.45$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$1.63$2.69$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$2.59$2.88$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.58$2.74$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$3.94$3.01$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.55$2.50$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.93$3.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.39$2.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.32$2.91$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.59$3.21$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$3.60$3.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.10$2.52$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.21
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.29$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.68$1.95$0.28
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.17$1.74$0.43