Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2015 • EIN 91-1043712

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.NAMI-GREATERSEATTLE.ORG
802 N W 70th StreetSeattle, WA 98117-5135

(206) 789-7722

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,094,677

Up $147,518 (+16%) from 2014

Net Assets

Up

$1,088,317

Up $156,577 (+17%) from 2014

Liabilities

Down

$6,360

Down $9,059 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$500,893

Up $310,851 (+164%) from 2014

Expenses

Up

$344,316

Up $79,265 (+30%) from 2014

Net Income

Up

$156,577

Up $231,586 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,094,677
Liabilities$6,360
Net Assets$1,088,317
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$500,893
Expenses$344,316
Net Income$156,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$500,893
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$726,865$710,058▼ $16,807
Cash and Non-Interest-Bearing Accounts$71,794$236,948▲ $165,154
Savings and Temporary Cash Investments$142,284$142,641▲ $357
Prepaid Expenses and Deferred Charges$3,482$4,031▲ $549
Accounts Receivable$2,734$999▼ $1,735
Total Assets$947,159$1,094,677▲ $147,518
Liabilities
Accounts Payable and Accrued Expenses$15,419$6,360▼ $9,059
Total Liabilities$15,419$6,360▼ $9,059
Net Assets / Fund Balance
Unrestricted Net Assets$881,740$1,037,682▲ $155,942
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets-$635-
Total Net Assets Fund Balance$931,740$1,088,317▲ $156,577
Total Liabilities and Net Assets / Fund Balance$947,159$1,094,677▲ $147,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,390$393,397$719,787
Land$374,300-$374,300
Equipment-$57,559$57,559
Other Land Buildings$9,368$737$10,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lucy WoodworthPresident
Gorm NykreimDirector
Gretchen HawkinsDirector
Laura Umetsu JdDirector
Maryam BorgheyDirector
Terry ProctorDirector
Ashley FontaineExecutive Di
Sarah PunshonSecretary
Linda Worthington JdVice Preside
Molly Maloney JdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,622
Program Service Revenue
$19,214
Investment Income
$57
Other Revenue
$0
All Other Contributions
$402,357
Change in Net Assets
$156,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,893
Revenue Not Reported on Form 990
$50,051
Total Revenue per Audited Statements
$550,944
Total Revenue per Form 990
$500,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,460
Salaries, Compensation, and Employee Benefits$165,856
Total Fundraising Expense$37,263
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,620$37,973$21,201$92,794
Current Officers, Directors, Trustees, and Key Employees$30,897$17,825$10,695$59,417
Fees for Services Other$28,718$2,542-$31,260
Depreciation Depletion$21,136$5,776-$26,912
Office Expenses$5,513$8,348$1,117$14,978
Payroll Taxes$5,784$5,002$2,859$13,645
Fees for Services Legal$11,828--$11,828
Insurance$7,593$716-$8,309
Information Technology$4,894$1,599$721$7,214
Conferences and Meetings$5,558$1,138-$6,696
Fees for Services Accounting-$6,295-$6,295
Other Expenses$5,757$303$429$6,060
Payments to Affiliates$3,178--$3,178
Travel$211$1,067$241$1,519
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$533$339-$872
Occupancy$541$212-$753
Advertising-$460-$460
Total Functional Expenses$213,594$93,459$37,263$344,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,367
Expenses per Audited Statements$344,316
Total Expenses per Form 990$344,316
Expenses Not Reported on Form 990$50,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$38,552---
Total Events$38,552---
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 7A

“New board members are elected by current members.”

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

“Draft copy of return was provided to the board president and treasurer and was 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

Filer Name
Nami Seattle
EIN
91-1043712
Phone
2067897722
Address
802 N W 70TH STREET, SEATTLE, WA 98117-5135

Signing Officer

Name
Ashley Fontaine
Title
Executive Director
Phone
2067839264
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Fontaine
Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
90

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the ancillary services provided to the mentally ill.”

Form 990, Page 2, Part III, Line 4D

“To address the unmet needs of individuals with serious mental illness”

Form 990, Part XI, Line 9

“Donated services and facilities -50,051 total -50,051”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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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/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/ProgSrvcAccomActyOtherGrp/Desc0TO ADDRESS THE UNMET NEEDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
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IRS990/ReconcilationRevenueExpnssAmt0156577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180083
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029268
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED, INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,677
Liabilities
$6,360
Net assets
$1,088,317
Revenue
$500,893
Expenses
$344,316
Net income
$156,577
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