Civic Intelligence

Nami Nevada

990 • Fiscal year 2017 • EIN 88-0278206

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
3100 Mill StreetReno, NV 89502

(775) 470-5600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$45,471

Up $28,273 (+164%) from 2016

Net Assets

Up

$45,471

Up $28,273 (+164%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$251,860

Up $108,644 (+76%) from 2016

Expenses

Up

$223,610

Up $93,392 (+72%) from 2016

Net Income

Up

$28,250

Up $15,252 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$45,471
Liabilities$0
Net Assets$45,471
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$251,860
Expenses$223,610
Net Income$28,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$251,860
Mission and Program Overview

Mission

ASSIST THE MENTALLY ILL

Nami nv is dedicated to the improvement of the quality of life for persons who 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-$45,471-
Rtn Earn Endowment Incm Other Fnds-$45,471-
Total Assets$0$45,471▲ $45,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$45,471▲ $45,471
Total Liabilities and Net Assets / Fund Balance$0$45,471▲ $45,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sandy StamatesPast President$37,179$37,179

Board Members and Trustees

NameTitle
Adam HopkinsEducation Chair
Sheri BoydenFund Raising Chair
Barbara VandykeMulticultural Chair
David CaloiaroNomination Chair
Rick PorzigPresident
Steve ShellVice President
Donna ShibovichMember
Tom MccourtNominating Committee
Dona DmitrovicPublic Policy
Lisa WarkSecretary
Diahann BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,482
Program Service Revenue
$7,333
Investment Income
$14
Other Revenue
$31
All Other Contributions
$21,465
Change in Net Assets
$28,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,431
Salaries, Compensation, and Employee Benefits$37,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$79,618$0$0$79,618
Current Officers, Directors, Trustees, and Key Employees$37,179$0$0$37,179
Travel$31,348$0$0$31,348
Occupancy$10,157$0$0$10,157
Conferences and Meetings$8,120$0$0$8,120
Insurance$1,871$0$0$1,871
Fees for Services Accounting$1,430$0$0$1,430
Office Expenses$1,207$0$0$1,207
Other Expenses$1,077$0$0$1,077
All Other Expenses$357$0$0$357
Advertising$262$0$0$262
Total Functional Expenses$223,610$0$0$223,610
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
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
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
3100 MILL STREET, RENO, NV 89502

Signing Officer

Name
Rick Porzig
Title
President
Phone
7754705600
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Porzig
Formed
1987
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Kevin J Pikero & Associates CPAs
Address
235 West Pueblo Street, Reno, NV 89509
Preparer
Kevin J Pikero
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”

Form 990EZ, Part I, Line 16

“Advertising and promotional”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“COMMISSIONS & FEES”

Form 990EZ, Part I, Line 16

“TRAINER STIPEND”

Form 990EZ, Part I, Line 16

“OTHER SERVICE COSTS”

Form 990EZ, Part I, Line 16

“SPEAKER GIFT”

Form 990EZ, Part I, Line 16

“CRISIS CENTER BREAKFAST”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“TOOLS & SUPPLIES”

Form 990EZ, Part I, Line 16

“Training program expenditures”

Form 990EZ, Part I, Line 16

“Program materials & supplies”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990, Part IX, Line 24E

“MEALS 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing & fees 264. 264. 0. 0.”

Raw XML AppendixShowing 400 of 434 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013039
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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/ExplanationTxt3ADVERTISING AND PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMISSIONS & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINER STIPEND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER SERVICE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKER GIFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CRISIS CENTER BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOOLS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING PROGRAM EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM MATERIALS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSING & FEES 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0223610
IRS990/TotalProgramServiceRevenueAmt07333
IRS990/TotalReportableCompFromOrgAmt037179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251860
IRS990/TotalVolunteersCnt025
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt031348
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,471
Liabilities
$0
Net assets
$45,471
Revenue
$251,860
Expenses
$223,610
Net income
$28,250
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