Civic Intelligence

Nami Davidson County Inc.

990EZ • Fiscal year 2015 • EIN 80-0597038

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

1101 Kermit DriveNashville, TN 37217

(615) 891-4724

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,103

Down $4,084 (-22%) from 2014

Net Assets

Down

$13,351

Down $3,184 (-19%) from 2014

Liabilities

Down

$752

Down $900 (-54%) from 2014

Revenue

Down

$87,573

Down $26,421 (-23%) from 2014

Expenses

Down

$90,757

Down $14,162 (-13%) from 2014

Net Income

Down

-$3,184

Down $12,259 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $12,082Liabilities 2013: $4,6222013Assets 2014: $18,187Liabilities 2014: $1,652Net Assets 2014: $16,5352014Assets 2015: $14,103Liabilities 2015: $752Net Assets 2015: $13,3512015Assets 2016: $8,226Liabilities 2016: $1,2542016Assets 2017: $7,421Liabilities 2017: $1902017Assets 2018: $9,508Liabilities 2018: $1,6012018Assets 2019: $12,940Liabilities 2019: $2,8742019Assets 2020: $128,710Liabilities 2020: $0Net Assets 2020: $128,7102020Assets 2021: $143,582Liabilities 2021: $759Net Assets 2021: $142,8232021Assets 2022: $156,329Liabilities 2022: $425Net Assets 2022: $155,9042022Assets 2023: $173,986Liabilities 2023: $206Net Assets 2023: $173,7802023Assets 2024: $104,271Liabilities 2024: $0Net Assets 2024: $104,2712024

Highlighted filing

2015

Assets$14,103
Liabilities$752
Net Assets$13,351

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $102,286Expenses 2013: $98,084Net Income 2013: $4,2022013Revenue 2014: $113,994Expenses 2014: $104,919Net Income 2014: $9,0752014Revenue 2015: $87,573Expenses 2015: $90,757Net Income 2015: -$3,1842015Revenue 2016: $106,223Expenses 2016: $112,603Net Income 2016: -$6,3802016Revenue 2017: $113,031Expenses 2017: $110,630Net Income 2017: $2,4012017Revenue 2018: $117,887Expenses 2018: $117,211Net Income 2018: $6762018Revenue 2019: $138,099Expenses 2019: $133,281Net Income 2019: $4,8182019Revenue 2020: $269,319Expenses 2020: $150,674Net Income 2020: $118,6452020Revenue 2021: $183,944Expenses 2021: $169,868Net Income 2021: $14,0762021Revenue 2022: $233,045Expenses 2022: $219,964Net Income 2022: $13,0812022Revenue 2023: $277,805Expenses 2023: $259,729Net Income 2023: $18,0762023Revenue 2024: $333,149Expenses 2024: $402,658Net Income 2024: -$69,5092024

Highlighted filing

2015

Revenue$87,573
Expenses$90,757
Net Income-$3,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$98,420
Mission and Program Overview

Mission

Nami - davidson county was formed to educate the public to understand mental illnesses and raise public awareness along with social and peer support and education.

See Schedule O

Program Services

DescriptionGrantsExpenses
Reached out to over 3500 documented contacts through support groups education stigma-busting presentations legislative advocacy faith outreach our HelpLine and public fairs$18,500-
Directly supported 442 in free education classesseminars and monthly peer-led support groups90 reported a reduction of crisis levelsbetter communicationor better understanding$10,676-
Stigma-busting presentations were presented to 153 police recruits and 178 new employees and 108 faith related congregants students and nurses increasing their understanding$5,269-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avni CirpiliPresident-$0--
Regina BaidenVice President-$0--
Jim YoungTreasurer-$0--
Andrew TurkBoard Member-$0--
Phil Michal ThomasBoard Member-$0--
Beverly TaylorBoard Member-$0--
Sonnye DixonBoard Member-$0--
Evelyn YearginBoard Member-$0--
Robin NoblingDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI D Walk$30,671$30,671$6,450$24,221
Well Within$8,896$8,896$4,396$4,500
Total Events$39,567$39,567$10,846$28,721
Filing and Contact Details

Filer

Filer Name
NAMI of Davidson County Inc
EIN
80-0597038
Address
1101 Kermit Drive, Nashville, TN 37217

Signing Officer

Name
Robin Nobling
Title
Director
Phone
6158914724
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth A Royalty CPA
Address
3026 Throne Street, Murfreesboro, TN 37129
Preparer
Elizabeth A Royalty
Phone
6158932241
Supplemental Narrative

Additional Explanations

General explanation attachment

NAMI Davidson County, Inc. is a grassroots, peer-led organization that provides support, education and advocacy for persons with severe and persistent mental health issues and their loved ones throughout the Greater Nashville Area. Due to the prevalence of mental health conditions, they serve all ages, stages, genders, and socio-economic strata. The majority of services are offered free and are led by trained persons in recovery with their own lived experiences in mental health or their experiences as a loved one in a role of caregiving and support. Persons attending support groups or education classes for support of adults or children and youth with mental health issues are encouraged to attend further training to be certified as peer supporters and educators. A new faith outreach program was initiated by current volunteer program leaders who were frustrated by the lack of ability to speak openly about mental health issues in their churches. As a result, NAMI Davidson joined with the Passtoral Counseling Centers of Tennessee in the development of a presentation to reduce stigma, increase understanding, and provide knowledge of resources to congregants. The presentation was also requested and presented to Vanderbilt Divinity School, St. Thomas Visiting Faith Nurses, and Catholic Social Services. The organization is an active collaborator in the community with strong ties to Vanderbilt University and Behavioral Hospital, the Mental Health Cooperative, TriStar Skyline Madison, Centerstone, and numerous sister agencies in related or complementary areas of service. A joint series of public education seminars is given through the schoool year at Vanderbilt on a broad variety of topics related to mental health and wellness. The Mental Health Cooperative and Skyline Madison each contracted to host In Our Own Voice stigma-busting presentations for their new hires. Trained NAMI Davidson volunteers share their journey of mental health recovery in 5 steps. The program is empowering for presenters and inspiring for the audience. Evaluations given at these eventare overwhelmingly positive. Community outreach includes police recruit training, presentations at senior housing facilities, presentations at local universities, participation in: veterans outreach, suicide prevention in the Afican American Church, peer support, conference planning, and several more organizations. All this is accomplished with one full time staff member, one Americorps VISTA, and dedicated volunteers.

Description of other revenue Part I line 8

Description AmountIOOV 280NAMI Tennessee 400Other Income 59

Description of other expenses Part I line 16

Description AmountBank Charges 290Community Outreach 1,084Equipment Maintenance 1,010Insurance 4,667Internet 1,578Meals and Entertainment 329Memberships and Dues 150Mileage Reimbursements 524NAMI Membership 145Office Expense 3,222Paypal Fees 70Payroll Service Fees 962Supplies 2,079Telephone 3,248Training and Education 423Travel 690Volunteer Expenses 198Depreciation 2,116

Description of other assets Part II line 24

Category Beginning of Year End of YearContracts Receivable 2,983 1,508Prepaid Expenses 139 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNAMI Tennessee 1,652 752

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI Davidson County, Inc. is a grassroots, peer-led organization that provides support, education and advocacy for persons with severe and persistent mental health issues and their loved ones throughout the Greater Nashville Area. Due to the prevalence of mental health conditions, they serve all ages, stages, genders, and socio-economic strata. The majority of services are offered free and are led by trained persons in recovery with their own lived experiences in mental health or their experiences as a loved one in a role of caregiving and support. Persons attending support groups or education classes for support of adults or children and youth with mental health issues are encouraged to attend further training to be certified as peer supporters and educators. A new faith outreach program was initiated by current volunteer program leaders who were frustrated by the lack of ability to speak openly about mental health issues in their churches. As a result, NAMI Davidson joined with the Passtoral Counseling Centers of Tennessee in the development of a presentation to reduce stigma, increase understanding, and provide knowledge of resources to congregants. The presentation was also requested and presented to Vanderbilt Divinity School, St. Thomas Visiting Faith Nurses, and Catholic Social Services. The organization is an active collaborator in the community with strong ties to Vanderbilt University and Behavioral Hospital, the Mental Health Cooperative, TriStar Skyline Madison, Centerstone, and numerous sister agencies in related or complementary areas of service. A joint series of public education seminars is given through the schoool year at Vanderbilt on a broad variety of topics related to mental health and wellness. The Mental Health Cooperative and Skyline Madison each contracted to host In Our Own Voice stigma-busting presentations for their new hires. Trained NAMI Davidson volunteers share their journey of mental health recovery in 5 steps. The program is empowering for presenters and inspiring for the audience. Evaluations given at these eventare overwhelmingly positive. Community outreach includes police recruit training, presentations at senior housing facilities, presentations at local universities, participation in: veterans outreach, suicide prevention in the Afican American Church, peer support, conference planning, and several more organizations. All this is accomplished with one full time staff member, one Americorps VISTA, and dedicated volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIOOV 280NAMI Tennessee 400Other Income 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charges 290Community Outreach 1,084Equipment Maintenance 1,010Insurance 4,667Internet 1,578Meals and Entertainment 329Memberships and Dues 150Mileage Reimbursements 524NAMI Membership 145Office Expense 3,222Paypal Fees 70Payroll Service Fees 962Supplies 2,079Telephone 3,248Training and Education 423Travel 690Volunteer Expenses 198Depreciation 2,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearContracts Receivable 2,983 1,508Prepaid Expenses 139 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearNAMI Tennessee 1,652 752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06158932241
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Royalty
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ReturnHeader/ReturnTs02016-02-16T20:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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