Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2013 • EIN 91-1043712

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.NAMISEATTLE.ORG
802 N W 70th Street98117-5135

(206) 789-7722

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,043

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,013,694

Down $59,845 (-5.6%) from 2012

Net Assets

Down

$1,006,749

Down $55,936 (-5.3%) from 2012

Liabilities

Down

$6,945

Down $3,909 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

$189,462

No earlier filing loaded for comparison.

Expenses

Up

$245,398

Up $15,725 (+6.8%) from 2012

Net Income

-$55,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$1,013,694
Liabilities$6,945
Net Assets$1,006,749
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$189,462
Expenses$245,398
Net Income-$55,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$190,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,212$753,037▼ $26,175
Savings and Temporary Cash Investments$142,345$142,163▼ $182
Cash and Non-Interest-Bearing Accounts$147,056$113,401▼ $33,655
Prepaid Expenses and Deferred Charges$3,080$3,289▲ $209
Accounts Receivable$1,844$1,804▼ $40
Total Assets$1,073,539$1,013,694▼ $59,845
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses$10,854$6,945▼ $3,909
Total Liabilities$10,854$6,945▼ $3,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,685$956,749▼ $55,936
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,062,685$1,006,749▼ $55,936
Total Liabilities and Net Assets / Fund Balance$1,073,539$1,013,694▼ $59,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,737$341,050$719,787
Land$374,300-$374,300
Equipment-$57,559$57,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
2009$50,000---$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LindquistExecutive DiFT$53,043$53,043

Board Members and Trustees

NameTitle
Lucy WoodworthPresident
Amanda Olney DptDirector
Gorm NykreimDirector
Linda BatchDirector
Linda Worthington JdDirector
Veronica KavanaghPast Preside
Carole MagouyrkSecretary
Molly Maloney JdTreasurer
Maryam BorgheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,287
Program Service Revenue
$44,527
Investment Income
$271
Other Revenue
$-623
All Other Contributions
$78,740
Change in Net Assets
$-55,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,462
Revenue Not Reported on Form 990
$70,384
Total Revenue per Audited Statements
$259,846
Total Revenue per Form 990
$189,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,418
Other Expenses$120,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,332$12,505-$56,837
Current Officers, Directors, Trustees, and Key Employees$41,374$11,669-$53,043
Depreciation Depletion$23,532$2,643-$26,175
All Other Expenses$16,081$4,145-$20,226
Occupancy$15,927--$15,927
Payroll Taxes$11,340$3,198-$14,538
Insurance$4,611$689-$5,300
Fees for Services Other$3,764$1,062-$4,826
Fees for Services Accounting$2,629$2,066-$4,695
Fees for Services Legal-$4,440-$4,440
Other Expenses$3,208$752-$3,960
Office Expenses$1,653$388-$2,041
Travel$581$31-$612
Conferences and Meetings$464$95-$559
Information Technology$399$112-$511
Advertising-$190-$190
Total Functional Expenses$200,859$44,539$0$245,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,782
Expenses per Audited Statements$245,398
Total Expenses per Form 990$245,398
Expenses Not Reported on Form 990$70,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,027-$623-
Total Events$32,027-$623$-623
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
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of return was emailed to each board member and reviewed and approved by them prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussion and follow-up action taken by the board of directors at regular monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package for the executive director is approved annually by the board of directors in executive session”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request and approval by the board.”

Filing and Contact Details

Filer

EIN
91-1043712
Phone
2067897722

Signing Officer

Name
Ashley Fontaine
Title
Executive Director
Phone
2067897722
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DONATED SERVICES 70,384”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted, income can be used for operations.”

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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/OtherExpensesGrp/TotalAmt020439
IRS990/OtherExpensesGrp/TotalAmt16460
IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt33960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044332
IRS990/OtherSalariesAndWagesGrp/TotalAmt056837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt011340
IRS990/PayrollTaxesGrp/TotalAmt014538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - HOFMANN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/SPEC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATIONS & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24997
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND INDIVIDUAL EDUCATION PROGRAM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051222
IRS990/ProgSrvcAccomActy3Grp/Desc0SYSTEMS ADVOCACY PROGRAM SERVICES INCLUDE CONSUMER AND FAMILY REPRESENTATION TO LOCAL, STATE AND NATIONAL POLICY-MAKERS, REPRESENTATION ON LOCAL POLICY COMMITTEES, AND DISSEMINATION OF LEGISLATIVE INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0112737
IRS990/PYProgramServiceRevenueAmt072588
IRS990/PYRevenuesLessExpensesAmt0-18666
IRS990/PYSalariesCompEmpBnftPaidAmt0116936
IRS990/PYTotalExpensesAmt0229673
IRS990/PYTotalRevenueAmt0211007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01060388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217530
IRS990ScheduleA/Total509Grp/TotalAmt01060388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070384
IRS990ScheduleD/DonatedServicesUseFcltsAmt070384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057559
IRS990ScheduleD/ExpensesNotReportedAmt070384
IRS990ScheduleD/ExpensesSubtotalAmt0245398
IRS990ScheduleD/LandGrp/BookValueAmt0374300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt070384
IRS990ScheduleD/RevenueSubtotalAmt0189462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED, INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753037
IRS990ScheduleD/TotalExpensesPerForm990Amt0245398
IRS990ScheduleD/TotalRevenuePerForm990Amt0189462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032027
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURN WAS EMAILED TO EACH BOARD MEMBER AND REVIEWED AND APPROVED BY THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AND FOLLOW-UP ACTION TAKEN BY THE BOARD OF DIRECTORS AT REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES 70,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,694
Liabilities
$6,945
Net assets
$1,006,749
Revenue
$189,462
Expenses
$245,398
Net income
-$55,936
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