Civic Intelligence

Nami Nevada

990 • Fiscal year 2019 • EIN 88-0278206

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profilenaminevada.org
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,238

Up $34,719 (+51%) from 2018

Net Assets

Up

$103,238

Up $34,719 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$473,099

Up $137,134 (+41%) from 2018

Expenses

Up

$438,380

Up $135,767 (+45%) from 2018

Net Income

Up

$34,719

Up $1,367 (+4.1%) from 2018

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

2019

Assets$103,238
Liabilities$0
Net Assets$103,238
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$473,099
Expenses$438,380
Net Income$34,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$473,099
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$68,519$103,238▲ $34,719
Total Assets$68,519$103,238▲ $34,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,519$103,238▲ $34,719
Total Net Assets Fund Balance$68,519$103,238▲ $34,719
Total Liabilities and Net Assets / Fund Balance$68,519$103,238▲ $34,719
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas DuranteHr Committee Chair
Rick PorzigPast President
Steve ShellPresident
Tom MccourtVice President/nominating Chair
Cara CampbellBoard Member
Janie KingBoard Member
Donna ShibovichPeer Council Rep.
Dona DmitrovicSecretary
Bob SealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,869
Program Service Revenue
$62,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,797
Change in Net Assets
$34,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,099
Revenue Not Reported on Form 990
$55,410
Total Revenue per Audited Statements
$528,509
Total Revenue per Form 990
$473,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,039
Salaries, Compensation, and Employee Benefits$34,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$169,404$18,823$0$188,227
Fees for Services Management$102,491$11,388$0$113,879
Other Salaries and Wages$26,730$2,970$0$29,700
Travel$24,146$559$0$24,705
Conferences and Meetings$24,694$0$0$24,694
Other Expenses$0$18,186$0$18,186
Occupancy$0$9,889$0$9,889
Information Technology$0$6,609$0$6,609
Payroll Taxes$4,177$464$0$4,641
Fees for Services Accounting$0$3,224$0$3,224
Insurance$0$2,354$0$2,354
Office Expenses$0$1,900$0$1,900
Fees for Services Other$250$0$0$250
Total Functional Expenses$355,420$82,960$0$438,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,115
Expenses per Audited Statements$438,380
Total Expenses per Form 990$438,380
Expenses Not Reported on Form 990$50,735
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
3100 MILL STREET, RENO, NV 89502

Signing Officer

Name
Steve Shell
Title
President
Phone
7754705600
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shell
Formed
1987
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Knott Pikero & Associates CPAs
Address
235 W Pueblo St, 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”

Financial Statement Notes

Pt XII, Line 2D

“Accrued payables adjustment to cash basis”

Raw XML AppendixShowing 400 of 407 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/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01275339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071243
IRS990ScheduleA/Total509Grp/TotalAmt01275339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012037
IRS990ScheduleD/DonatedServicesUseFcltsAmt012037
IRS990ScheduleD/ExpensesNotReportedAmt050735
IRS990ScheduleD/ExpensesSubtotalAmt0438380
IRS990ScheduleD/OtherExpensesIncludedAmt038698
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt043373
IRS990ScheduleD/RevenueNotReportedAmt055410
IRS990ScheduleD/RevenueSubtotalAmt0473099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrued payables adjustment to cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0438380
IRS990ScheduleD/TotalRevenuePerForm990Amt0473099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489115
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/ExplanationTxt3Board provides provides oversight
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068519
IRS990/TotalAssetsEOYAmt0103238
IRS990/TotalAssetsGrp/BOYAmt068519
IRS990/TotalAssetsGrp/EOYAmt0103238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410869
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355420
IRS990/TotalProgramServiceRevenueAmt062230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0559
IRS990/TravelGrp/ProgramServicesAmt024146
IRS990/TravelGrp/TotalAmt024705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03100 Mill Street Suite 206
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://naminevada.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754705600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0880278206
ReturnHeader/Filer/PhoneNum07754705600
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.21.110
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knott Pikero & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W Pueblo St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757462900

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,238
Liabilities
$0
Net assets
$103,238
Revenue
$473,099
Expenses
$438,380
Net income
$34,719
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