Civic Intelligence

Nami Monterey County

990EZ • Fiscal year 2021 • EIN 77-0077138

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 14, 2022

Organization Profilewww.namimonterey.org
PO Box 1367Salinas, CA 93902

(831) 422-6264

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,952

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$328,517

Down $19,541 (-5.6%) from 2020

Net Assets

Down

$327,286

Down $11,697 (-3.5%) from 2020

Liabilities

Down

$1,231

Down $7,844 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$166,796

Down $65,153 (-28%) from 2020

Expenses

Down

$177,754

Down $45,012 (-20%) from 2020

Net Income

Down

-$10,958

Down $20,141 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$328,517
Liabilities$1,231
Net Assets$327,286
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$166,796
Expenses$177,754
Net Income-$10,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$166,796
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.

Program Services

DescriptionGrantsExpenses
Provide bilingual outreach and education on mental illness. Present informative speakers on issues surrounding mental illness. Provide hard and digital copies of educational newsletters. Conduct four 6 or 12-week courses that teach family members and care providers the necessary knowledge and skills to cope more effectively with their loved one's mental illness. Conduct ongoing support groups for individuals living with mental illness and for care providers who have mentally ill family members. Conduct two 10-week educational courses for individuals living with mental illness. Present educational information at community events, in English and in Spanish, to build awareness of the stigma associated with mental illness. Present to law enforcement groups to educate them on mental illness and how they can work more effectively with affected individuals and their families. Expand outreach into diverse groups attempting to reach Spanish speaking community, youth and senior citizens. Maintain bilingual phone line support (approximately 500 calls per year) for individuals affected by mental illness. Mail approximately 200 packets of bilingual educational resource material upon request to family members who seek to learn more about mental illness.$99,063-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette CamachoTreasurer-$5,952-$5,952
Joe LivernoisPresident-$0--
Cynthia LauranceDirector-$0--
Nina WoolfolkSecretary-$0--
Janet Martinez-AngelesDirector-$0--
Rory Gomez-AaronsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Nami Monterey County
EIN
77-0077138
Phone
8314226264
Address
PO Box 1367, Salinas, CA 93902

Signing Officer

Name
Jeanette Camacho
Title
Treasurer
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $347”

Other Expenses.1002

“Office Expenses $8004”

Other Expenses.1005

“Travel $183”

Other Expenses.1009

“Depreciation $737”

Other Expenses.1012

“Insurance $3086”

Other Expenses.1

“Dues and memberships $2258”

Other Expenses.2

“Educational Materials $1669”

Other Expenses.3

“Newsletter $1593”

Other Expenses.4

“Other $1420”

Other Expenses.5

“Merchant Fees $859”

Other Expenses.6

“Maintenance $74”

Other Assets.1002

“Furniture and Fixtures - Beginning $608 Furniture and Fixtures - Ending $365”

Other Assets.1003

“Machinery and Equipment - Beginning $512 Machinery and Equipment - Ending $18”

Other Assets.1005

“Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9075 Accounts Payable and Accrued Expenses - Ending $1231”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and memberships $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Materials $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $1420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance $74
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $512 Machinery and Equipment - Ending $18
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Camacho
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ReturnHeader/Filer/EIN0770077138
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ReturnHeader/PreparerPersonGrp/PhoneNum08314242737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02022-03-14T15:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanette
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,517
Liabilities
$1,231
Net assets
$327,286
Revenue
$166,796
Expenses
$177,754
Net income
-$10,958
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