Civic Intelligence

Nami Kern County Chapter

990EZ • Fiscal year 2016 • EIN 77-0289372

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileNAMIKERNCOUNTY.ORG
PO Box 9144Bakersfield, CA 93389

(661) 858-3255

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,612

Up $16,184 (+28%) from 2015

Net Assets

$74,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$41,405

Down $5,304 (-11%) from 2015

Expenses

Down

$36,698

Down $11,793 (-24%) from 2015

Net Income

Up

$4,707

Up $6,489 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2013: $39,351Liabilities 2013: $02013Assets 2015: $58,428Liabilities 2015: $02015Assets 2016: $74,612Net Assets 2016: $74,6122016Assets 2017: $85,569Net Assets 2017: $85,5692017Assets 2018: $115,198Liabilities 2018: $228Net Assets 2018: $114,9702018Assets 2019: $156,351Liabilities 2019: $13Net Assets 2019: $156,3382019Assets 2020: $237,521Liabilities 2020: $37Net Assets 2020: $237,4842020Assets 2021: $226,992Liabilities 2021: $191Net Assets 2021: $226,8012021Assets 2022: $203,698Liabilities 2022: $11Net Assets 2022: $203,6872022Assets 2023: $204,902Net Assets 2023: $204,9022023Assets 2024: $204,340Net Assets 2024: $204,3402024

Highlighted filing

2016

Assets$74,612
Liabilities-
Net Assets$74,612
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $74,001Expenses 2013: $35,932Net Income 2013: $38,0692013Revenue 2015: $46,709Expenses 2015: $48,491Net Income 2015: -$1,7822015Revenue 2016: $41,405Expenses 2016: $36,698Net Income 2016: $4,7072016Revenue 2017: $56,946Expenses 2017: $45,989Net Income 2017: $10,9572017Revenue 2018: $73,634Expenses 2018: $44,088Net Income 2018: $29,5462018Revenue 2019: $70,620Expenses 2019: $29,252Net Income 2019: $41,3682019Revenue 2020: $116,552Expenses 2020: $35,406Net Income 2020: $81,1462020Revenue 2021: $40,002Expenses 2021: $50,685Net Income 2021: -$10,6832021Revenue 2022: $41,635Expenses 2022: $64,749Net Income 2022: -$23,1142022Revenue 2023: $66,786Expenses 2023: $65,571Net Income 2023: $1,2152023Revenue 2024: $108,934Expenses 2024: $109,496Net Income 2024: -$5622024

Highlighted filing

2016

Revenue$41,405
Expenses$36,698
Net Income$4,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$52,467
Mission and Program Overview

Mission

Education, support & advocacy for the mentally ill.

Education, support & advocacy for the mentally ill

Program Services

DescriptionGrantsExpenses
PEER TO PEER: 10 WEEK COURSE FOR PERSONS WITH MENTAL ILLNESS. GIVE THEM THE TOOLS TO HELP THEM IN THEIR RECOVERY.$2,661-
IN OUR OWN VOICE: PRESENTATION PROGRAM WHERE TWO PERSONS WITH LIVED EXPERIENCE GO TO COMMUNITY ORGANIZATIONS AND TELL THEIR STORY OF LIVING WITH MENTAL ILLNESS AND RECOVERY. THIS PROGRAM IS AIMED AT REDUCING THE STIGMA OF MENTAL ILLNESS.$1,654-
FAMILY TO FAMILY: 12 WEEK PROGRAM FOR FAMILY MEMBERS WHOSE LOVED ONES ARE DEALING WIHT MENTAL ILLNESS HEALTH ISSUES. DISCUSSES A RANGE OF MENTAL ILLNESSES, THE BRAIN AND ITS WORKINGS, RESEARCH AND TREATMENTS, MEDICATIONS AND SIDE EFFECTS, MANAGING CRISIS, SELF CARE AND ADVOCACY.$1,211-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE NEELPresidentFT$0--
SHARON WOOLFOLKVice PresidentPT$0--
ANN MARIE MICHALSKI2nd Vice PresidPT$0--
RHANDA VANCLEVESecretaryPT$0--
MARIE NEELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Kern County$45,843$45,843$11,062$34,781
Total Events$45,843$45,843$11,062$34,781
Filing and Contact Details

Filer

Filer Name
Nami Kern County Chapter
EIN
77-0289372
Phone
6618583255
Address
PO BOX 9144, BAKERSFIELD, CA 93389

Signing Officer

Name
Marie Neel
Title
President
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Clark D Hurst CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $495”

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1012

“Insurance $3230”

Other Expenses.1

“CHAPTER MEETINGS $3613”

Other Expenses.2

“PEER PROGRAMS $2661”

Other Expenses.3

“OFFICE SUPPLIES $2275”

Other Expenses.4

“WEB $2139”

Other Expenses.5

“TRAINING $1734”

Other Expenses.6

“National and state conferences $1678”

Other Expenses.7

“Presentation programs $1654”

Other Expenses.8

“COL $1453”

Other Expenses.9

“FAMILY PROGRAMS $1211”

Other Expenses.10

“PHONE $884”

Other Expenses.11

“CONSUMER EVENTS $850”

Other Expenses.12

“National and state memberships $750”

Other Expenses.13

“SOCIAL MEDIA $520”

Other Expenses.14

“STORAGE $426”

Other Expenses.15

“OUTREACH $358”

Other Expenses.17

“OFFICE RENT $250”

Other Expenses.18

“AWARDS/ART SHOW $222”

Other Expenses.19

“AIM $23”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $300”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESID
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEER TO PEER: 10 WEEK COURSE FOR PERSONS WITH MENTAL ILLNESS. GIVE THEM THE TOOLS TO HELP THEM IN THEIR RECOVERY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01211
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWALKS KERN COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045843
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPTER MEETINGS $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEER PROGRAMS $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NATIONAL AND STATE CONFERENCES $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESENTATION PROGRAMS $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COL $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY PROGRAMS $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSUMER EVENTS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NATIONAL AND STATE MEMBERSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL MEDIA $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTREACH $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE RENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS/ART SHOW $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AIM $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE NEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI KERN COUNTY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0770289372
ReturnHeader/Filer/PhoneNum06618583255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9144
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04885 Truxtun Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D HURST CPA
ReturnHeader/ReturnTs02017-09-01T11:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,612
Liabilities
-
Net assets
$74,612
Revenue
$41,405
Expenses
$36,698
Net income
$4,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.09$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.42$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.40$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$1.17$0.35$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.71$0.29$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.74$0.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.57$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.41$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.47$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.74$0.36$0.38