Civic Intelligence

Nami Kern County Chapter

990EZ • Fiscal year 2017 • EIN 77-0289372

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,569

Up $10,957 (+15%) from 2016

Net Assets

Up

$85,569

Up $10,957 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,946

Up $15,541 (+38%) from 2016

Expenses

Up

$45,989

Up $9,291 (+25%) from 2016

Net Income

Up

$10,957

Up $6,250 (+133%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$85,569
Liabilities-
Net Assets$85,569

Operations Trend

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

2017

Revenue$56,946
Expenses$45,989
Net Income$10,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$72,590
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.$1,170-
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.$731-
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.$461-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE NEELTreasurerFT$0--
SHARON WOOLFOLKPresidentPT$0--
LAURA TIEFENTHALER2nd Vice PresidPT$0--
ISABEL ALANISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Kern County$36,204$36,204$15,644$20,560
Total Events$36,204$36,204$15,644$20,560
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
Sharon Woolfolk
Title
President
Signed
2018-07-17
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 $975

Other Expenses.1008

Interest $46

Other Expenses.1012

Insurance $5108

Other Expenses.1

PHONE $3411

Other Expenses.2

OUTREACH $2620

Other Expenses.3

TRAINING $2370

Other Expenses.4

WEB $2163

Other Expenses.5

OFFICE SUPPLIES $2136

Other Expenses.6

OFFICE RENT $2125

Other Expenses.7

PEER PROGRAMS $1170

Other Expenses.8

National and state conferences $1023

Other Expenses.9

misc fees $915

Other Expenses.10

CHAPTER MEETINGS $823

Other Expenses.11

FAMILY PROGRAMS $731

Other Expenses.12

National and state memberships $524

Other Expenses.13

SOCIAL MEDIA $515

Other Expenses.14

STORAGE $503

Other Expenses.15

Presentation programs $461

Other Expenses.16

OUTSIDE SERVICES $400

Other Expenses.17

AWARDS/ART SHOW $228

Other Assets.1

SECURITY DEPOSIT - Beginning $300 SECURITY DEPOSIT - Ending $300

Raw XML Appendix206 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/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, SUPPORT & ADVOCACY FOR THE MENTALLY ILL
IRS990EZ/PrintingPublicationsPostageAmt0173
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0731
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047526
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97270
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWALKS KERN COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036204
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHONE $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE RENT $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEER PROGRAMS $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL AND STATE CONFERENCES $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11misc fees $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHAPTER MEETINGS $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY PROGRAMS $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NATIONAL AND STATE MEMBERSHIPS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL MEDIA $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRESENTATION PROGRAMS $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS/ART SHOW $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY DEPOSIT - Beginning $300 SECURITY DEPOSIT - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOOLFOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/PreparerFirmEIN0953514748
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/ReturnTs02018-07-17T12:18:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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