Civic Intelligence

Nami Monterey County

990EZ • Fiscal year 2012 • EIN 77-0077138

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 11, 2012

Organization Profilewww.namimonterey.org
PO Box 29593942
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$309,812

No earlier filing loaded for comparison.

Net Assets

$309,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$40,096

No earlier filing loaded for comparison.

Expenses

$56,703

No earlier filing loaded for comparison.

Net Income

-$16,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $309,812Net Assets 2012: $309,8122012Assets 2013: $315,434Net Assets 2013: $315,4342013Assets 2014: $331,069Net Assets 2014: $331,0692014Assets 2015: $302,334Net Assets 2015: $302,3342015Assets 2016: $272,293Net Assets 2016: $272,2932016Assets 2017: $294,689Liabilities 2017: $1,533Net Assets 2017: $293,1562017Assets 2018: $295,384Liabilities 2018: $9,847Net Assets 2018: $285,5372018Assets 2019: $336,033Liabilities 2019: $6,077Net Assets 2019: $329,9562019Assets 2020: $348,058Liabilities 2020: $9,075Net Assets 2020: $338,9832020Assets 2021: $328,517Liabilities 2021: $1,231Net Assets 2021: $327,2862021Assets 2022: $368,569Liabilities 2022: $12,386Net Assets 2022: $356,1832022Assets 2023: $459,068Liabilities 2023: $2,271Net Assets 2023: $456,7972023Assets 2024: $562,313Liabilities 2024: $16,849Net Assets 2024: $545,4642024

Highlighted filing

2012

Assets$309,812
Liabilities-
Net Assets$309,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $40,096Expenses 2012: $56,703Net Income 2012: -$16,6072012Revenue 2013: $46,551Expenses 2013: $40,929Net Income 2013: $5,6222013Revenue 2014: $69,708Expenses 2014: $54,073Net Income 2014: $15,6352014Revenue 2015: $39,150Expenses 2015: $67,885Net Income 2015: -$28,7352015Revenue 2016: $46,948Expenses 2016: $76,989Net Income 2016: -$30,0412016Revenue 2017: $204,396Expenses 2017: $210,092Net Income 2017: -$5,6962017Revenue 2018: $235,920Expenses 2018: $243,550Net Income 2018: -$7,6302018Revenue 2019: $251,861Expenses 2019: $208,447Net Income 2019: $43,4142019Revenue 2020: $231,949Expenses 2020: $222,766Net Income 2020: $9,1832020Revenue 2021: $166,796Expenses 2021: $177,754Net Income 2021: -$10,9582021Revenue 2022: $237,673Expenses 2022: $191,613Net Income 2022: $46,0602022Revenue 2023: $335,418Expenses 2023: $228,987Net Income 2023: $106,4312023Revenue 2024: $451,258Expenses 2024: $369,257Net Income 2024: $82,0012024

Highlighted filing

2012

Revenue$40,096
Expenses$56,703
Net Income-$16,607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

NAMI Monterey County offers hope and reduction of stigma associated with mental illness through education, advocacy, service access, and support for families and their loved ones living with mental illness. To this end, we seek to enhance the quality and fulfillment of their lives through wellness and recovery.

Filing and Contact Details

Filer

EIN
77-0077138
Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE ELLEN STRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALBERT SCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE COSTANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE LIVERNOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAIKO SCHRAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURA HOLLIEN COSTANZA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0NAMI MONTEREY COUNTY OFFERS HOPE AND REDUCTION OF STIGMA ASSOCIATED WITH MENTAL ILLNESS THROUGH EDUCATION, ADVOCACY, SERVICE ACCESS, AND SUPPORT FOR FAMILIES AND THEIR LOVED ONES LIVING WITH MENTAL ILLNESS. TO THIS END, WE SEEK TO ENHANCE THE QUALITY AND FULFILLMENT OF THEIR LIVES THROUGH WELLNESS AND RECOVERY.
IRS990EZ/PrintingPublicationsPostage05890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY OUTREACH, EDUCATION, AND PRESENT INFORMATIVE SPEAKERS ON MENTAL ILLNESS. PROVIDE 2,000 EDUCATIONAL NEWSLETTERS. CONDUCT TWO TWELVE WEEK COURSES THAT TEACH FAMILY MEMBERS AND FRIENDS OF THE MENTALLY ILL THE NECESSARY KNOWLEDGE AND SKILLS TO COPE MORE EFFECTIVELY WITH MENTAL ILLNESS. ORGANIZE HOLIDAY GIVING PROJECT, WHICH PROVIDES 400 GIFT BOXES TO CLIENTS OF THE BEHAVIORAL HEALTH SYSTEM. MAINTAIN PHONE LINE SUPPORT FOR FAMILIES OF THE MENTALLY ILL, WHICH HANDLED APPROXIMATELY 380 CALLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1273
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES $45
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $107
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING STIPEND $150
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $156
IRS990ScheduleO/GeneralExplanation/Explanation5CAMI $870
IRS990ScheduleO/GeneralExplanation/Explanation6SPONSORSHIP $877
IRS990ScheduleO/GeneralExplanation/Explanation7DONATION $1594
IRS990ScheduleO/GeneralExplanation/Explanation8HOLIDAY GIVING $9053
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1775
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $142
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $3742
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3644
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $3631
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
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ReturnHeader/Filer/EIN0770077138
ReturnHeader/Filer/Name/BusinessNameLine10NAMI MONTEREY COUNTY
ReturnHeader/Filer/NameControl0NAMI
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ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0LAURIE CLASSEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGILLOWAY RAY BROWN AND KAUFMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10379 W MARKET ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939011423
ReturnHeader/Preparer/Name0Patricia M Kaufman CPA
ReturnHeader/Preparer/Phone08314242737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T10:46:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,812
Liabilities
-
Net assets
$309,812
Revenue
$40,096
Expenses
$56,703
Net income
-$16,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.17$5.45$4.51$3.69$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$3.35$2.29$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.12$3.56$2.38$1.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.27$1.67$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$2.32$2.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$2.52$2.08$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.86$2.36$2.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$2.04$2.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.47$0.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.39$0.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.70$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$0.40$0.57$0.17