Civic Intelligence

Namic Inc

990 • Fiscal year 2013 • EIN 84-1488263

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profilewww.namic.com

View Organization Page

320 West 37th Street10018

(212) 594-5985

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$241,177

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-3.2%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,069,195

Up $282,605 (+36%) from 2012

Net Assets

Down

$193,982

Down $347,519 (-64%) from 2012

Liabilities

Up

$875,213

Up $630,124 (+257%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$3,654,258

Down $122,499 (-3.2%) from 2012

Expenses

Up

$4,001,777

Up $70,656 (+1.8%) from 2012

Net Income

Down

-$347,519

Down $193,155 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $889,981Liabilities 2011: $194,116Net Assets 2011: $695,8652011Assets 2012: $786,590Liabilities 2012: $245,089Net Assets 2012: $541,5012012Assets 2013: $1,069,195Liabilities 2013: $875,213Net Assets 2013: $193,9822013Assets 2014: $773,915Liabilities 2014: $582,650Net Assets 2014: $191,2652014Assets 2015: $931,108Liabilities 2015: $827,547Net Assets 2015: $103,5612015Assets 2016: $566,122Liabilities 2016: $514,301Net Assets 2016: $51,8212016Assets 2017: $631,743Liabilities 2017: $456,368Net Assets 2017: $175,3752017Assets 2018: $761,108Liabilities 2018: $487,441Net Assets 2018: $273,6672018Assets 2019: $960,248Liabilities 2019: $1,006,676Net Assets 2019: -$46,4282019Assets 2020: $1,276,900Liabilities 2020: $960,119Net Assets 2020: $316,7812020Assets 2021: $1,843,222Liabilities 2021: $797,583Net Assets 2021: $1,045,6392021Assets 2022: $2,386,796Liabilities 2022: $1,344,807Net Assets 2022: $1,041,9892022Assets 2023: $1,944,798Liabilities 2023: $1,039,894Net Assets 2023: $904,9042023Assets 2024: $1,441,752Liabilities 2024: $995,825Net Assets 2024: $445,9272024

Highlighted filing

2013

Assets$1,069,195
Liabilities$875,213
Net Assets$193,982
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,093,761Expenses 2011: $3,978,586Net Income 2011: $115,1752011Revenue 2012: $3,776,757Expenses 2012: $3,931,121Net Income 2012: -$154,3642012Revenue 2013: $3,654,258Expenses 2013: $4,001,777Net Income 2013: -$347,5192013Revenue 2014: $3,590,775Expenses 2014: $3,593,492Net Income 2014: -$2,7172014Revenue 2015: $3,934,536Expenses 2015: $4,022,240Net Income 2015: -$87,7042015Revenue 2016: $3,882,092Expenses 2016: $3,933,832Net Income 2016: -$51,7402016Revenue 2017: $4,099,206Expenses 2017: $3,975,652Net Income 2017: $123,5542017Revenue 2018: $3,890,216Expenses 2018: $3,791,924Net Income 2018: $98,2922018Revenue 2019: $3,477,067Expenses 2019: $3,797,162Net Income 2019: -$320,0952019Revenue 2020: $3,025,294Expenses 2020: $2,662,085Net Income 2020: $363,2092020Revenue 2021: $3,528,180Expenses 2021: $2,799,322Net Income 2021: $728,8582021Revenue 2022: $3,350,192Expenses 2022: $3,353,842Net Income 2022: -$3,6502022Revenue 2023: $3,162,226Expenses 2023: $3,299,311Net Income 2023: -$137,0852023Revenue 2024: $2,981,637Expenses 2024: $3,440,614Net Income 2024: -$458,9772024

Highlighted filing

2013

Revenue$3,654,258
Expenses$4,001,777
Net Income-$347,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,654,258
Mission and Program Overview

Mission

Namic inc is a not-for-profit trade association that educates, advocates and empowers for multi-ethnic diversity in the communications industry. It cultivates individual careers as well as partnering with our country's leading media companies who are committed to advancing the business case for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$343,756$632,431▲ $288,675
Cash and Non-Interest-Bearing Accounts$402,497$399,081▼ $3,416
Prepaid Expenses and Deferred Charges$16,241$23,603▲ $7,362
Land, Buildings, and Equipment, Net$12,458$2,442▼ $10,016
Total Assets$786,590$1,069,195▲ $282,605
Other Assets Total$11,638$11,638→ $0
Liabilities
Accounts Payable and Accrued Expenses$242,139$810,213▲ $568,074
Deferred Revenue$2,950$65,000▲ $62,050
Total Liabilities$245,089$875,213▲ $630,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$163,137$104,792▼ $58,345
Unrestricted Net Assets$378,364$89,190▼ $289,174
Total Net Assets Fund Balance$541,501$193,982▼ $347,519
Total Liabilities and Net Assets / Fund Balance$786,590$1,069,195▲ $282,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$94,920$97,362
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicol E Turner-leeDirector & PresidentFT$229,376$11,801$241,177
Nicol E Turner-lee--$229,376$11,801$241,177

Board Members and Trustees

NameTitle
Michael D ArmstrongDirector & Chair
Donna Rattley WashingtonDirector & Vice-chair
Belinda Turner PattersonDirector
Danielle WadeDirector
Diana MogollonDirector
Douglas V HollowayDirector
Dr Timothy W GoodlyDirector
Janet ParkerDirector
Jennifer ChunDirector
Juan HerreraDirector
Kenetta BaileyDirector
Kevin StephensDirector
Lisa Choi OwensDirector
Lucinda MartinezDirector
Matthew Barnhill JrDirector
Michael CooperDirector
Michelle L RiceDirector
Michelle StrongDirector
Noni Ellison SouthallDirector
Oliver DizonDirector
Raymond R GutierrezDirector
Wanda E TownsendDirector
Jaime J RodriguezDirector & Secretary
Mark DepietroDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robin D JohnsonLeadership Seminars-$208,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,016
Program Service Revenue
$1,636,208
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,861,224
Change in Net Assets
$-347,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$390,500Fair Market Value (FMV)
Other Non Cash Contri Table9$59,500Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions28$460,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,258
Total Revenue per Audited Statements
$3,654,258
Total Revenue per Form 990
$3,654,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,059,946
Salaries, Compensation, and Employee Benefits$941,831
Total Fundraising Expense$114,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$594,428$17,596$0$612,024
Other Salaries and Wages$444,135$49,569$24,172$517,876
Conferences and Meetings$420,892$0$0$420,892
Current Officers, Directors, Trustees, and Key Employees$176,084$25,156$28,136$229,376
Other Employee Benefits$121,914$14,688$10,281$146,883
Travel$67,315$45,632$0$112,947
Occupancy$93,197$11,228$7,860$112,285
Fees for Services Accounting$49,765$25,496$4,197$79,458
Information Technology$53,413$6,435$4,505$64,353
All Other Expenses$42,924$16,793$2,185$61,902
Other Expenses$53,835$5,918$0$59,753
Payroll Taxes$39,587$4,770$3,339$47,696
Fees for Services Legal$0$33,486$0$33,486
Depreciation Depletion$8,313$1,002$701$10,016
Total Functional Expenses$3,374,636$512,769$114,372$4,001,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,001,777
Total Expenses per Audited Statements$4,001,777
Total Expenses per Form 990$4,001,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1488263
Phone
2125945985

Signing Officer

Name
Eglon Simons
Title
President & CEO
Phone
2125945985
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
9
Volunteers
11

Preparer

Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All officers, directors and key employees are required to disclose”

Pt VI, Line 12C

“annually interests that could give rise to conflicts of interests via”

Pt VI, Line 12C

“questionnaires.They are then compiled and reported by management”

Pt VI, Line 12C

“to the Board which will then determine if further action is necessary.”

Pt VI, Line 15A

“The Board determines the salary of the President based upon independent”

Pt VI, Line 15A

“studies and comparison with industry peers.”

Pt VI, Line 2

“Two directors are siblings.”

Pt VI, Line 19

“Audited reports, conflict of interest policy and other governing”

Pt VI, Line 19

“documents are available upon request.”

Pt VI, Line 6

“Members vote for National Board of Directors.”

Pt VI, Line 7A

“Members vote for National Board of Directors.”

Pt VI, Line 7B

“Members vote for National Board of Directors.”

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer and submitted to the Board”

Pt VI, Line 11B

“for approval before it is filed.”

Pt VI, Line 15B

“The Board determines the salary of key employees based upon”

Pt VI, Line 15B

“their performance and comparison with industry peers.”

Form 990, Part IX, Line 24F

“Insurance 11824. 9814. 1182. 828. Bad debts 3654. 0. 3654. 0. Miscellaneous 12508. 9386. 2330. 792. Program supplies 5591. 5591. 0. 0. Bank service charges 8262. 0. 8262. 0. Storage 2366. 1964. 237. 165. Equipment rental & maintenance 6185. 4746. 1039. 400. Fees & permits 11512. 11423. 89. 0.”

Financial Statement Notes

Pt X Line 2

“Fin 48 financial statement footnote: namic, inc. Is exempt from federal taxes under section 501(c)(6) of the u.s. Internal revenue code and from state and local taxes under comparable laws. As of december 31, 2013, no amounts have been recognized for any uncertain income tax positions. Namic, inc.'s tax return for the calendar year 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0810213
IRS990/AccountsReceivableGrp/BOYAmt0343756
IRS990/AccountsReceivableGrp/EOYAmt0632431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRY'S LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017596
IRS990/AdvertisingGrp/ProgramServicesAmt0594428
IRS990/AdvertisingGrp/TotalAmt0612024
IRS990/AllOtherContributionsAmt01861224
IRS990/AllOtherExpensesGrp/FundraisingAmt02185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042924
IRS990/AllOtherExpensesGrp/TotalAmt061902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NCheng & Co
IRS990/BooksInCareOfDetail/PhoneNum02127850100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1040 EXCHANGE PLACE
IRS990/BooksInCareOfDetail/USAddress/City0NY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402497
IRS990/CashNonInterestBearingGrp/EOYAmt0399081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229376
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0420892
IRS990/ConferencesMeetingsGrp/TotalAmt0420892
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0208000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1036101 BOB HOPE DRIVE E5-209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RANCHO MIRAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092270
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ROBIN D JOHNSON
IRS990/ContractorCompensationGrp/ServicesDesc0LEADERSHIP SEMINARS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02018016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt03059946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01636208
IRS990/CYRevenuesLessExpensesAmt0-347519
IRS990/CYSalariesCompEmpBnftPaidAmt0941831
IRS990/CYTotalExpensesAmt04001777
IRS990/CYTotalFundraisingExpenseAmt0114372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03654258
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02950
IRS990/DeferredRevenueGrp/EOYAmt065000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0701
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08313
IRS990/DepreciationDepletionGrp/TotalAmt010016
IRS990/Desc0ENGAGES WITH PROFESSIONALS AND THE COMPANIES IN THE COMMUNICATION INDUSTRIES BY OFFERING EDUCATION, MENTORING, LEADERSHIP DEVELOPMENT SEMINARS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03374636
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04197
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049765
IRS990/FeesForServicesAccountingGrp/TotalAmt079458
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033486
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt033486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA RATTLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DEPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME J RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOL E TURNER-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND R GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KENETTA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BARNHILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CHOI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVER DIZON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TIMOTHY W GOODLY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS V HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA MOGOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE L RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19NONI ELLISON SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22WANDA E TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm23BELINDA TURNER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIELLE WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4229376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03654258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06435
IRS990/InformationTechnologyGrp/ProgramServicesAmt053413
IRS990/InformationTechnologyGrp/TotalAmt064353
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442
IRS990/LandBldgEquipCostOrOtherBssAmt097362
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0156792
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541501
IRS990/NetAssetsOrFundBalancesEOYAmt0193982
IRS990/NoncashContributionsAmt0460000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07860
IRS990/OccupancyGrp/ManagementAndGeneralAmt011228
IRS990/OccupancyGrp/ProgramServicesAmt093197
IRS990/OccupancyGrp/TotalAmt0112285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011638
IRS990/OtherAssetsTotalGrp/EOYAmt011638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146883
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02903
IRS990/OtherExpensesGrp/FundraisingAmt11416
IRS990/OtherExpensesGrp/FundraisingAmt224677
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35918
IRS990/OtherExpensesGrp/ProgramServicesAmt034427
IRS990/OtherExpensesGrp/ProgramServicesAmt116784
IRS990/OtherExpensesGrp/ProgramServicesAmt21157623
IRS990/OtherExpensesGrp/ProgramServicesAmt353835
IRS990/OtherExpensesGrp/TotalAmt046063
IRS990/OtherExpensesGrp/TotalAmt120222
IRS990/OtherExpensesGrp/TotalAmt21426545
IRS990/OtherExpensesGrp/TotalAmt359753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04770
IRS990/PayrollTaxesGrp/ProgramServicesAmt039587
IRS990/PayrollTaxesGrp/TotalAmt047696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023603
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Eglon Simons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS, MEETINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02139711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt02913825
IRS990/PYProgramServiceRevenueAmt01637009
IRS990/PYRevenuesLessExpensesAmt0-154364
IRS990/PYSalariesCompEmpBnftPaidAmt01017296
IRS990/PYTotalExpensesAmt03931121
IRS990/PYTotalRevenueAmt03776757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-347519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01636208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097362
IRS990ScheduleD/ExpensesSubtotalAmt04001777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03654258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE: NAMIC, INC. IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. AS OF DECEMBER 31, 2013, NO AMOUNTS HAVE BEEN RECOGNIZED FOR ANY UNCERTAIN INCOME TAX POSITIONS. NAMIC, INC.'S TAX RETURN FOR THE CALENDAR YEAR 2011 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442
IRS990ScheduleD/TotalExpensesPerForm990Amt04001777
IRS990ScheduleD/TotalRevenuePerForm990Amt03654258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03654258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001777
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOL E TURNER-LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241177
IRS990ScheduleJ/SeverancePaymentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,195
Liabilities
$875,213
Net assets
$193,982
Revenue
$3,654,258
Expenses
$4,001,777
Net income
-$347,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.00$0.45$2.98$3.44$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.90$3.16$3.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.34$1.04$3.35$3.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.05$3.53$2.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$3.03$2.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.01$0.05$3.48$3.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$3.89$3.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.18$4.10$3.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.05$3.88$3.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$3.93$4.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.88$0.19$3.65$4.00$0.35
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$3.78$3.93$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$4.09$3.98$0.12