Civic Intelligence

Nami - Ventura County

990 • Fiscal year 2018 • EIN 77-0037450

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2020

Organization ProfileWWW.NAMIVENTURA.ORG
PO Box 1613Camarillo, CA 93011

(805) 641-2426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$98,147

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$214,241

Down $7,465 (-3.4%) from 2017

Net Assets

Down

$214,241

Down $7,465 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$292,958

Down $46,095 (-14%) from 2017

Expenses

Up

$300,423

Up $4,457 (+1.5%) from 2017

Net Income

Down

-$7,465

Down $50,552 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2018

Assets$214,241
Liabilities$0
Net Assets$214,241
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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: -$27,5422011Revenue 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

2018

Revenue$292,958
Expenses$300,423
Net Income-$7,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$299,381
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,632$159,001▼ $7,631
Savings and Temporary Cash Investments$55,074$55,240▲ $166
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,706$214,241▼ $7,465
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,632$155,686▼ $10,946
Temporarily Rstr Net Assets$55,074$58,555▲ $3,481
Total Net Assets Fund Balance$221,706$214,241▼ $7,465
Total Liabilities and Net Assets / Fund Balance$221,706$214,241▼ $7,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,487$12,487
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DeutschExecutive DirectorFT$98,147$98,147
Roberta GriegoVice PresidentPT$11,031$11,031

Board Members and Trustees

NameTitle
Shirley BrandonPresident
Bob WickhamDirector
Diane SallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,763
Program Service Revenue
$21,890
Investment Income
$165
Other Revenue
$160,140
All Other Contributions
$32,470
Change in Net Assets
$-7,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,098
Other Expenses$85,685
Grants and Similar Amounts Paid$13,640
Total Fundraising Expense$3,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,703$29,444-$98,147
Other Salaries and Wages$19,635$61,424-$81,059
Occupancy$24,996--$24,996
Payroll Taxes$16,200$5,692-$21,892
Grants to Domestic Individuals$13,640--$13,640
All Other Expenses$6,984$698$3,624$11,306
Fees for Services Accounting-$6,500-$6,500
Insurance-$6,410-$6,410
Other Expenses$2,331$2,331-$4,662
Conferences and Meetings-$3,923-$3,923
Office Expenses$1,276$1,276-$2,552
Total Functional Expenses$175,304$121,495$3,624$300,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,563
Fundraising Direct Expenses$6,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$151,201$151,201$6,423$144,778
Fundraising Events$15,362$15,362-$15,362
Total Events$166,563$166,563$6,423$160,140
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
No
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, Line 11B: Form 990 Review Process

“A draft of the 990 is emailed to the board prior to finalizing for the board to review the return, ask questions and comment regarding the return, and approve the return prior to the finalization.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami - Ventura County
EIN
77-0037450
Phone
8056412426
Address
PO BOX 1613, CAMARILLO, CA 93011

Signing Officer

Name
Shirley Brandon
Title
President
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH 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 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 ILLNESS 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVENTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is emailed to the board prior to finalizing for the board to review the return, ask questions and comment regarding the return, and approve the return prior to the finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,241
Liabilities
$0
Net assets
$214,241
Revenue
$292,958
Expenses
$300,423
Net income
-$7,465
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
2018Detailed filing. Detailed filing data is available for this year.$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
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