Civic Intelligence

Nami Nevada

EIN 88-0278206 • 501(c)3 • Reno, NV

Profile

Nami nv is dedicated to the improvement of the quality of life for persons that are effected by mental illnesses, by providing education, support and advocacy. The state organization supports and develops local affiliates and addresses the needs of the membership.

100 N Arlington AveReno, NV 89501

naminevada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$88,595

Down $46,799 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$88,595

Down $46,799 (-35%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$840,367

Down $51,000 (-5.7%) from 2023

Expenses

Up

$889,273

Up $10,290 (+1.2%) from 2023

Net Income

Down

-$48,906

Down $61,290 (-495%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $3,293Liabilities 2012: $02012Assets 2013: $5,384Net Assets 2013: $5,3842013Assets 2014: $6,414Net Assets 2014: $6,4142014Assets 2015: $4,200Net Assets 2015: $4,2002015Assets 2016: $17,198Net Assets 2016: $17,1982016Assets 2017: $45,471Liabilities 2017: $0Net Assets 2017: $45,4712017Assets 2018: $68,519Liabilities 2018: $0Net Assets 2018: $68,5192018Assets 2019: $103,238Liabilities 2019: $0Net Assets 2019: $103,2382019Assets 2020: $167,253Liabilities 2020: $0Net Assets 2020: $167,2532020Assets 2021: $197,413Liabilities 2021: $0Net Assets 2021: $197,4132021Assets 2022: $166,834Liabilities 2022: $0Net Assets 2022: $166,8342022Assets 2023: $135,394Liabilities 2023: $0Net Assets 2023: $135,3942023Assets 2024: $88,595Liabilities 2024: $0Net Assets 2024: $88,5952024

Highlighted filing

2024

Assets$88,595
Liabilities$0
Net Assets$88,595
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $12,686Expenses 2011: $10,127Net Income 2011: $2,5592011Revenue 2012: $2,245Expenses 2012: $2,867Net Income 2012: -$6222012Revenue 2013: $7,470Expenses 2013: $5,379Net Income 2013: $2,0912013Revenue 2014: $13,039Expenses 2014: $12,010Net Income 2014: $1,0292014Revenue 2015: $71,243Expenses 2015: $73,457Net Income 2015: -$2,2142015Revenue 2016: $143,216Expenses 2016: $130,218Net Income 2016: $12,9982016Revenue 2017: $251,860Expenses 2017: $223,610Net Income 2017: $28,2502017Revenue 2018: $335,965Expenses 2018: $302,613Net Income 2018: $33,3522018Revenue 2019: $473,099Expenses 2019: $438,380Net Income 2019: $34,7192019Revenue 2020: $576,786Expenses 2020: $512,771Net Income 2020: $64,0152020Revenue 2021: $420,419Expenses 2021: $390,259Net Income 2021: $30,1602021Revenue 2022: $497,329Expenses 2022: $527,908Net Income 2022: -$30,5792022Revenue 2023: $891,367Expenses 2023: $878,983Net Income 2023: $12,3842023Revenue 2024: $840,367Expenses 2024: $889,273Net Income 2024: -$48,9062024

Highlighted filing

2024

Revenue$840,367
Expenses$889,273
Net Income-$48,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,595
Liabilities
$0
Net assets
$88,595
Revenue
$840,367
Expenses
$889,273
Net income
-$48,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$8.40$8.89$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$8.91$8.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.97$5.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.20$3.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.77$5.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.73$4.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.36$3.03$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.52$2.24$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.43$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$840,610
Mission and Program Overview

Mission

ASSIST THE MENTALLY ILL

Nami nv is dedicated to the improvement of the quality of life for persons that are effected by mental illnesses, by providing education, support and advocacy. The state organization supports and develops local affiliates and addresses the needs of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,394$88,595▼ $46,799
Total Assets$135,394$88,595▼ $46,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,394$88,595▼ $46,799
Total Net Assets Fund Balance$135,394$88,595▼ $46,799
Total Liabilities and Net Assets / Fund Balance$135,394$88,595▼ $46,799
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve ShellImmed. Past President
Tom MccourtPresident
Stephanie WoodwardVice President
Aaron MouritsenBoard Member
Abbey BernhardtBoard Member
Cara CampbellBoard Member
Dorothy EdwardsBoard Member
Gerald ShearBoard Member
Janie KingBoard Member
Jennifer MossBoard Member
SEAN O'DONNELLBoard Member
Thomas DuranteBoard Member
Tyler TroutenBoard Member
Amy StephensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$797,457
Program Service Revenue
$27,597
Investment Income
$0
Other Revenue
$15,313
All Other Contributions
$115,436
Change in Net Assets
$-48,906

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 Table12$43,686Fair Market Value (FMV)
Total Noncash Contributions12$43,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,904
Salaries, Compensation, and Employee Benefits$316,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$365,089$40,566$0$405,655
Other Salaries and Wages$262,082$29,120$0$291,202
Occupancy$31,332$46,999$0$78,331
Conferences and Meetings$33,017$0$0$33,017
Payroll Taxes$22,650$2,517$0$25,167
Advertising$13,147$1,461$0$14,608
Travel$10,687$0$0$10,687
Fees for Services Accounting$0$10,171$0$10,171
Information Technology$0$7,254$0$7,254
Office Expenses$5,403$600$0$6,003
Insurance$0$5,178$0$5,178
Total Functional Expenses$745,407$143,866$0$889,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,556
Fundraising Direct Expenses$243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walks$15,321$15,321$243$15,078
Total Events$15,321$15,321$243$15,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nami Nevada
EIN
88-0278206
Phone
7754705600
Address
100 N Arlington Ave, Reno, NV 89501

Signing Officer

Name
Amy Stephenson
Title
President
Phone
7754705600
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mccourt
Formed
1987
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Knott CPA
Address
65 Regency Way Suite C, Reno, NV 89509
Preparer
Michel E Knott
Phone
7757462900
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual review and acceptance of policy”

Pt VI, Line 19

“Available at corporate offices”

Pt VI, Line 11B

“Board reviews 990 at board meeting to approve”

Pt XII, Line 2C

“Board provides provides oversight”

Pt XI

“Accrual to cash conversion”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED. PAST PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015313
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043686
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02107
IRS990/OtherExpensesGrp/Desc0CONTRACTOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt02000
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IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291202
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040566
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0365089
IRS990/PaymentsToAffiliatesGrp/TotalAmt0405655
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02517
IRS990/PayrollTaxesGrp/ProgramServicesAmt022650
IRS990/PayrollTaxesGrp/TotalAmt025167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MCCOURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt024049
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IRS990/PYRevenuesLessExpensesAmt012384
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IRS990/PYTotalExpensesAmt0878983
IRS990/PYTotalRevenueAmt0891367
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48906
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02759685
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508115
IRS990ScheduleA/Total509Grp/TotalAmt02807666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02807666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walks
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0243
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual review and acceptance of policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CORPORATE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews 990 at board meeting to approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board provides provides oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to cash conversion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088595
IRS990/TotalAssetsGrp/BOYAmt0135394
IRS990/TotalAssetsGrp/EOYAmt088595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0797457
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745407
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088595
IRS990/TotalProgramServiceExpensesAmt0745407
IRS990/TotalProgramServiceRevenueAmt027597
IRS990/TotalRevenueGrp/ExclusionAmt015313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088595
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010687
IRS990/TravelGrp/TotalAmt010687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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