Civic Intelligence

Nami Nevada

990 • Fiscal year 2018 • EIN 88-0278206

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,519

Up $23,048 (+51%) from 2017

Net Assets

Up

$68,519

Up $23,048 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$335,965

Up $84,105 (+33%) from 2017

Expenses

Up

$302,613

Up $79,003 (+35%) from 2017

Net Income

Up

$33,352

Up $5,102 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$68,519
Liabilities$0
Net Assets$68,519
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$335,965
Expenses$302,613
Net Income$33,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$335,965
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$45,471$68,519▲ $23,048
Rtn Earn Endowment Incm Other Fnds$45,471$68,519▲ $23,048
Total Assets$45,471$68,519▲ $23,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,471$68,519▲ $23,048
Total Liabilities and Net Assets / Fund Balance$45,471$68,519▲ $23,048
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Sandy StamatesPast President$3,000$3,000

Board Members and Trustees

NameTitle
Cara CampbelCommunication Chair
Adam HopkinsEducation Chair
Sheri BoydenFund Raising Chair
Barbara VandykeMulticultural Chair
Tom MccourtNomination Chair
Rick PorzigPresident
Steve ShellVice President
Donna ShibovichMember
Tonya HernandezMember
Tom MccourtNominating Committee
Dona DmitrovicSecretary
Lisa WarkSecretary
Bob SealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,839
Program Service Revenue
$7,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,426
Change in Net Assets
$33,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,613
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$114,312$0$0$114,312
Fees for Services Management$112,510$0$0$112,510
Conferences and Meetings$22,941$0$0$22,941
Occupancy$10,716$0$0$10,716
Travel$7,745$0$0$7,745
Fees for Services Accounting$6,210$0$0$6,210
Insurance$3,882$0$0$3,882
Current Officers, Directors, Trustees, and Key Employees$3,000$0$0$3,000
Other Expenses$2,681$0$0$2,681
Office Expenses$1,787$0$0$1,787
Information Technology$1,091$0$0$1,091
Advertising$963$0$0$963
All Other Expenses$905$0$0$905
Total Functional Expenses$302,613$0$0$302,613
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
Yes
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Porzig
Formed
1987
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
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 990, Part IX, Line 24E

“Dues/subscriptions 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing & fees 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 166. 166. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 154. 154. 0. 0.”

Raw XML AppendixShowing 400 of 438 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/Desc0- EDUCATIONAL NEWSLETTER, TV, SPEAKERS - ADVOCATE FOR METALLY ILL - ADVOCATE FOR SCIENCE & EVIDENCED BASED EDUCATION. - TRAIN "TRAINORS" & EDUCATORS IN EVIDENCED BASED PROGRAMS. - PERFORM OUTREACH TO/FOR FAMILIES AND THOSE WITH MENTAL HEALTH CONDITIONS. - REMOVE STIGMA THROUGH EDUCATION. - RAISE AWARENESS ON MENTAL HEALTH ISSUES. - THE STATEWIDE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND ADDRESSES THE NEEDS OF THE MEMBERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PrincipalOfficerNm0RICK PORZIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0186431
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt07333
IRS990/PYRevenuesLessExpensesAmt028250
IRS990/PYSalariesCompEmpBnftPaidAmt037179
IRS990/PYTotalExpensesAmt0223610
IRS990/PYTotalRevenueAmt0251860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0815279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013039
IRS990ScheduleA/Total509Grp/TotalAmt0815279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815324
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3DUES/SUBSCRIPTIONS 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING & FEES 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 166. 166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045471
IRS990/TotalAssetsEOYAmt068519
IRS990/TotalAssetsGrp/BOYAmt045471
IRS990/TotalAssetsGrp/EOYAmt068519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302613
IRS990/TotalProgramServiceRevenueAmt07126
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07745
IRS990/TravelGrp/TotalAmt07745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0218 N EARLHAM CT
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,519
Liabilities
$0
Net assets
$68,519
Revenue
$335,965
Expenses
$302,613
Net income
$33,352
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