Civic Intelligence

Namic Inc

990 • Fiscal year 2015 • EIN 84-1488263

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization Profilewww.namic.com

View Organization Page

50 Broad StreetNew York, NY 10004

(212) 594-5985

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$180,001

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$931,108

Up $157,193 (+20%) from 2014

Net Assets

Down

$103,561

Down $87,704 (-46%) from 2014

Liabilities

Up

$827,547

Up $244,897 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$3,934,536

Up $343,761 (+9.6%) from 2014

Expenses

Up

$4,022,240

Up $428,748 (+12%) from 2014

Net Income

Down

-$87,704

Down $84,987 (-3128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$931,108
Liabilities$827,547
Net Assets$103,561
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$3,934,536
Expenses$4,022,240
Net Income-$87,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,934,536
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$170,247$524,768▲ $354,521
Cash and Non-Interest-Bearing Accounts$437,477$245,095▼ $192,382
Land, Buildings, and Equipment, Net$18,581$105,166▲ $86,585
Prepaid Expenses and Deferred Charges$33,984$35,622▲ $1,638
Total Assets$773,915$931,108▲ $157,193
Other Assets Total$113,626$20,457▼ $93,169
Liabilities
Accounts Payable and Accrued Expenses$257,650$445,072▲ $187,422
Deferred Revenue$325,000$382,475▲ $57,475
Total Liabilities$582,650$827,547▲ $244,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,291$82,284▼ $92,007
Unrestricted Net Assets$16,974$21,277▲ $4,303
Total Net Assets Fund Balance$191,265$103,561▼ $87,704
Total Liabilities and Net Assets / Fund Balance$773,915$931,108▲ $157,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,453$116,317$178,770
Leasehold Improvements$42,713$2,595$45,308
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eglon E Simons--$179,229$3,261$182,490
Eglon E SimonsDirector, President & CEOFT$179,229$772$180,001

Board Members and Trustees

NameTitle
Michelle RiceDirector & Chair
Donna Rattley WashingtonDirector & Vice-chair
Alana Moton LeveretteDirector
Ashok SinhaDirector
Belinda Turner PattersonDirector
Carla MooreDirector
Crystal B WashingtonDirector
Diana MogollonDirector
Douglas V HollowayDirector
Ebonne RuffinsDirector
James AndersonDirector
Janet ParkerDirector
Jennifer ChunDirector
Juan HerreraDirector
Kevin StephensDirector
Lisa Williams-fauntroyDirector
Matthew Barnhill JrDirector
Michael CooperDirector
Michael D ArmstrongDirector
Noni Ellison SouthallDirector
Oliver DizonDirector
Yasmine M NdassaDirector
Jaime J RodriguezDirector & Secretary
Mark DepietroDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robin D JohnsonLeadership Seminars36101 BOB HOPE DRIVE E5-209, Rancho Mirage, CA 92270$211,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,439
Program Service Revenue
$1,578,054
Investment Income
$43
Other Revenue
$0
All Other Contributions
$2,258,693
Change in Net Assets
$-87,704

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$328,200Fair Market Value (FMV)
Other Non Cash Contri Table40$45,890Fair Market Value (FMV)
Other Non Cash Contri Table23$39,018Fair Market Value (FMV)
Other Non Cash Contri Table9$14,300Fair Market Value (FMV)
Total Noncash Contributions129$427,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,934,536
Total Revenue per Audited Statements
$3,934,536
Total Revenue per Form 990
$3,934,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,011,533
Salaries, Compensation, and Employee Benefits$1,010,707
Total Fundraising Expense$160,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,862$45,849$67,620$671,331
Advertising$460,157$1,036$4,147$465,340
Conferences and Meetings$448,783$303$363$449,449
Current Officers, Directors, Trustees, and Key Employees$153,000$18,000$9,000$180,000
Travel$123,774$1,986$2,382$128,142
Occupancy$89,662$8,053$9,664$107,379
All Other Expenses$89,482$6,671$8,004$104,157
Other Employee Benefits$84,126$7,556$9,068$100,750
Fees for Services Accounting$65,732$5,904$7,085$78,721
Information Technology$66,056$3,548$4,258$73,862
Other Expenses$53,475$2,102$8,410$63,987
Payroll Taxes$48,953$4,397$5,276$58,626
Depreciation Depletion$21,567$1,937$2,324$25,828
Fees for Services Legal$15,368$0$0$15,368
Total Functional Expenses$3,735,409$126,381$160,450$4,022,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,022,240
Total Expenses per Audited Statements$4,022,240
Total Expenses per Form 990$4,022,240
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

Filer Name
Namic Inc
EIN
84-1488263
Phone
2125945985
Address
50 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Eglon Simons
Title
President & CEO
Phone
2125945985
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
25
Employees
10
Volunteers
50

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 11B

“the Board for approval before it is filed.”

Pt VI, Line 12C

“All officers, directors and key employees are required”

Pt VI, Line 12C

“to disclose annually interests that could give rise to”

Pt VI, Line 12C

“conflicts of interests via questionnaires.They are then”

Pt VI, Line 12C

“compiled and reported by management to the Board which”

Pt VI, Line 12C

“will then determine if further action is necessary.”

Pt VI, Line 15A

“The Board determines the salary of the President based”

Pt VI, Line 15A

“upon independent studies and comparison with industry”

Pt VI, Line 15A

“peers.”

Pt VI, Line 15B

“The Board determines the salary of key employees based”

Pt VI, Line 15B

“upon their performance and comparison with industry”

Pt VI, Line 15B

“peers.”

Pt VI, Line 19

“Audited reports, conflict of interest policy and other”

Pt VI, Line 19

“governing documents are available upon request.”

Pt VI, Line 2

“Two directors are siblings.”

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.”

Form 990, Part IX, Line 24E

“Insurance 7851. 6556. 589. 706.”

Form 990, Part IX, Line 24E

“Bad debts 1300. 1085. 98. 117.”

Form 990, Part IX, Line 24E

“Miscellaneous 17331. 14721. 1187. 1423.”

Form 990, Part IX, Line 24E

“Credit card charges 24628. 20564. 1847. 2217.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 18157. 15162. 1361. 1634.”

Form 990, Part IX, Line 24E

“Fees & permits 13965. 13921. 20. 24.”

Form 990, Part IX, Line 24E

“Contribution 20925. 17473. 1569. 1883.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Namic, inc. Is exempt from federal taxes under section”

Pt X, Line 2

“501(c)(6)of the u.s. Internal revenue code and from”

Pt X, Line 2

“State and local taxes under comparable laws. As of”

Pt X, Line 2

“December 31, 2015, no amounts have been recognized for”

Pt X, Line 2

“Any uncertain income tax positions. Namic, inc.'s tax”

Pt X, Line 2

“Return for the calendar year 2013 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME J RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EGLON E SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BARNHILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVER DIZON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA WILLIAMS-FAUNTROY
IRS990/Form990PartVIISectionAGrp/PersonNm12NONI ELLISON SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS V HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALANA MOTON LEVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA MOGOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18YASMINE M NDASSA
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20BELINDA TURNER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21EBONNE RUFFINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHOK SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm23CRYSTAL B WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4179229
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/TitleTxt4DIRECTOR, PRESIDENT & CEO
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/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03934536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03548
IRS990/InformationTechnologyGrp/ProgramServicesAmt066056
IRS990/InformationTechnologyGrp/TotalAmt073862
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105166
IRS990/LandBldgEquipCostOrOtherBssAmt0224078
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt097746
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191265
IRS990/NetAssetsOrFundBalancesEOYAmt0103561
IRS990/NoncashContributionsAmt0427408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09664
IRS990/OccupancyGrp/ManagementAndGeneralAmt08053
IRS990/OccupancyGrp/ProgramServicesAmt089662
IRS990/OccupancyGrp/TotalAmt0107379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113626
IRS990/OtherAssetsTotalGrp/EOYAmt020457
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100750
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05856
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216993
IRS990/OtherExpensesGrp/FundraisingAmt38410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32102
IRS990/OtherExpensesGrp/ProgramServicesAmt054368
IRS990/OtherExpensesGrp/ProgramServicesAmt134038
IRS990/OtherExpensesGrp/ProgramServicesAmt21369006
IRS990/OtherExpensesGrp/ProgramServicesAmt353475
IRS990/OtherExpensesGrp/TotalAmt065102
IRS990/OtherExpensesGrp/TotalAmt134038
IRS990/OtherExpensesGrp/TotalAmt21400160
IRS990/OtherExpensesGrp/TotalAmt363987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt048953
IRS990/PayrollTaxesGrp/TotalAmt058626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035622
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eglon Simons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS, MEETINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02195119
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt01395602
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IRS990/PYSalariesCompEmpBnftPaidAmt0775023
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01578054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178770
IRS990ScheduleD/ExpensesSubtotalAmt04022240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045308
IRS990ScheduleD/RevenueSubtotalAmt03934536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NAMIC, INC. IS EXEMPT FROM FEDERAL TAXES UNDER SECTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2501(C)(6)OF THE U.S. INTERNAL REVENUE CODE AND FROM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. AS OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DECEMBER 31, 2015, NO AMOUNTS HAVE BEEN RECOGNIZED FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ANY UNCERTAIN INCOME TAX POSITIONS. NAMIC, INC.'S TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RETURN FOR THE CALENDAR YEAR 2013 AND FORWARD ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,108
Liabilities
$827,547
Net assets
$103,561
Revenue
$3,934,536
Expenses
$4,022,240
Net income
-$87,704
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