Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2012 • EIN 91-1043712

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NAMISEATTLE.ORG
802 N W 70th Street98117
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,073,539

Down $12,267 (-1.1%) from 2011

Net Assets

Down

$1,062,685

Down $18,666 (-1.7%) from 2011

Liabilities

Up

$10,854

Up $6,399 (+144%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,673

Up $9,050 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,123,042Liabilities 2010: $11,688Net Assets 2010: $1,111,3542010Assets 2011: $1,085,806Liabilities 2011: $4,455Net Assets 2011: $1,081,3512011Assets 2012: $1,073,539Liabilities 2012: $10,854Net Assets 2012: $1,062,6852012Assets 2013: $1,013,694Liabilities 2013: $6,945Net Assets 2013: $1,006,7492013Assets 2014: $947,159Liabilities 2014: $15,419Net Assets 2014: $931,7402014Assets 2015: $1,094,677Liabilities 2015: $6,360Net Assets 2015: $1,088,3172015Assets 2016: $1,077,428Liabilities 2016: $16,318Net Assets 2016: $1,061,1102016Assets 2017: $1,864,291Liabilities 2017: $9,406Net Assets 2017: $1,854,8852017Assets 2018: $1,739,805Liabilities 2018: $32,599Net Assets 2018: $1,707,2062018Assets 2019: $1,800,044Liabilities 2019: $4,566Net Assets 2019: $1,795,4782019Assets 2020: $1,930,535Liabilities 2020: $16,495Net Assets 2020: $1,914,0402020Assets 2021: $2,086,046Liabilities 2021: $8,261Net Assets 2021: $2,077,7852021Assets 2022: $1,810,074Liabilities 2022: $35,230Net Assets 2022: $1,774,8442022Assets 2023: $1,814,044Liabilities 2023: $35,124Net Assets 2023: $1,778,9202023Assets 2024: $2,012,295Liabilities 2024: $51,126Net Assets 2024: $1,961,1692024

Highlighted filing

2012

Assets$1,073,539
Liabilities$10,854
Net Assets$1,062,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $168,6232010Revenue 2011: $190,620Expenses 2011: $220,623Net Income 2011: -$30,0032011Expenses 2012: $229,6732012Revenue 2013: $189,462Expenses 2013: $245,398Net Income 2013: -$55,9362013Revenue 2014: $190,042Expenses 2014: $265,051Net Income 2014: -$75,0092014Revenue 2015: $500,893Expenses 2015: $344,316Net Income 2015: $156,5772015Revenue 2016: $230,500Expenses 2016: $257,707Net Income 2016: -$27,2072016Revenue 2017: $1,608,405Expenses 2017: $814,630Net Income 2017: $793,7752017Revenue 2018: $296,056Expenses 2018: $443,735Net Income 2018: -$147,6792018Revenue 2019: $520,677Expenses 2019: $418,252Net Income 2019: $102,4252019Revenue 2020: $474,344Expenses 2020: $434,273Net Income 2020: $40,0712020Revenue 2021: $569,325Expenses 2021: $475,903Net Income 2021: $93,4222021Revenue 2022: $500,613Expenses 2022: $581,046Net Income 2022: -$80,4332022Revenue 2023: $548,237Expenses 2023: $665,435Net Income 2023: -$117,1982023Revenue 2024: $712,987Expenses 2024: $598,240Net Income 2024: $114,7472024

Highlighted filing

2012

Revenue-
Expenses$229,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$211,007
Mission and Program Overview

Mission

To address the unmet needs of individuals with serious mental illness and their families through advocacy, education, support, information and referral.

Major Activities

Activity 2
Community and Individual EducationProgram services include educational forums, conferences sponsorship, newsletter publication and distribution, reference library maintenance, consumer presentations to public groups, social media outreach, electronic information dissemination, and free consumer and family classes.
Activity 3
Systems AdvocacyProgram services include consumer and family representation to local, state and national policy-makers, representation on local policy committees, and dissemination of legislative information.
Filing and Contact Details

Filer

EIN
91-1043712
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Permanently restricted, income can be used for operations.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue0374300
IRS990ScheduleD/Land/OtherCostOrOtherBasis0374300
IRS990ScheduleD/LeaseholdImprovements/BookValue0173001
IRS990ScheduleD/LeaseholdImprovements/Depreciation0127384
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0300385
IRS990ScheduleD/OtherLandBuildings/Depreciation053945
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053945
IRS990ScheduleD/RevenueNotRptdF990081895
IRS990ScheduleD/RevenueSubtotal0211007
IRS990ScheduleD/TotalExpensesPerForm9900229673
IRS990ScheduleD/TotalOfBookValueLandBuildings0779212
IRS990ScheduleD/TotalRevenuePerForm9900211007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0311568
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0292902
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available to public upon request and approval by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation package for the Executive Director is approved annually by the Board of Directors in Executive Session

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,073,539
Liabilities
$10,854
Net assets
$1,062,685
Revenue
-
Expenses
$229,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.71$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.55$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.57$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.30$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.61$0.81$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.17