Civic Intelligence

Nami Spokane

990 • Fiscal year 2019 • EIN 91-1153510

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2022

Organization ProfileWWW.NAMISPOKANE.ORG
10 N Post Street 638Spokane, WA 99201

(509) 838-5515

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,788

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$91,950

No earlier filing loaded for comparison.

Net Assets

$83,287

No earlier filing loaded for comparison.

Liabilities

$8,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

$113,764

No earlier filing loaded for comparison.

Expenses

$79,102

No earlier filing loaded for comparison.

Net Income

$34,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $91,950Liabilities 2019: $8,663Net Assets 2019: $83,2872019Assets 2020: $121,633Liabilities 2020: $2,390Net Assets 2020: $119,2432020Assets 2021: $245,388Liabilities 2021: $1,446Net Assets 2021: $243,9422021Assets 2022: $364,713Liabilities 2022: $2,108Net Assets 2022: $362,6052022Assets 2023: $428,441Liabilities 2023: $7,409Net Assets 2023: $421,0322023Assets 2024: $457,165Liabilities 2024: $15,328Net Assets 2024: $441,8372024

Highlighted filing

2019

Assets$91,950
Liabilities$8,663
Net Assets$83,287
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $113,764Expenses 2019: $79,102Net Income 2019: $34,6622019Revenue 2020: $139,864Expenses 2020: $103,908Net Income 2020: $35,9562020Revenue 2021: $281,873Expenses 2021: $157,174Net Income 2021: $124,6992021Revenue 2022: $336,542Expenses 2022: $217,879Net Income 2022: $118,6632022Revenue 2023: $353,678Expenses 2023: $295,251Net Income 2023: $58,4272023Revenue 2024: $346,296Expenses 2024: $325,491Net Income 2024: $20,8052024

Highlighted filing

2019

Revenue$113,764
Expenses$79,102
Net Income$34,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2022
Return Version
2019v5.0
Gross Receipts
$113,764
Mission and Program Overview

Mission

To empower those who have been affected by mental illness through education, support, advocacy and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,648$76,176▲ $41,528
Accounts Receivable$9,687--
Pledges and Grants Receivable-$8,328-
Savings and Temporary Cash Investments$4,290$6,761▲ $2,471
Land, Buildings, and Equipment, Net-$685-
Total Assets$48,625$91,950▲ $43,325
Liabilities
Other Liabilities-$7,847-
Accounts Payable and Accrued Expenses-$816-
Total Liabilities$0$8,663▲ $8,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,625$83,287▲ $34,662
Total Net Assets Fund Balance$48,625$83,287▲ $34,662
Total Liabilities and Net Assets / Fund Balance$48,625$91,950▲ $43,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685-$685
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laree ShandaExecutive DiFT$42,788$42,788

Board Members and Trustees

NameTitle
Gretchen McdevittDirector
Julianne JettDirector
Linda WilliamsDirector
Olivette OrmeDirector
Tamara SheehanDirector
Jessica OchoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,309
Program Service Revenue
$18,384
Investment Income
$71
Other Revenue
$0
All Other Contributions
$89,704
Change in Net Assets
$34,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,816
Other Expenses$26,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,788--$42,788
Other Employee Benefits$4,960$1,240-$6,200
Fees for Services Other$3,504$876-$4,380
Payroll Taxes$3,062$766-$3,828
Office Expenses$1,643$2,088-$3,731
Occupancy$717$2,868-$3,585
Travel$2,834$709-$3,543
Fees for Services Accounting$655$2,622-$3,277
Information Technology$1,475$369-$1,844
Other Expenses$1,032--$1,032
Insurance-$1,021-$1,021
Advertising$189$47-$236
Conferences and Meetings$227--$227
Interest$8--$8
Total Functional Expenses$66,496$12,606$0$79,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stipend$3,600
Bonus$2,600
Payroll Liabilities$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Form 990 is read by ex. Director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami Spokane
EIN
91-1153510
Phone
5098385515
Address
10 N POST STREET 638, SPOKANE, WA 99201

Signing Officer

Name
Olivette Orme
Title
Director
Phone
5098385515
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivette Orme
Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH ST STE 101, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return in response to irs letter 0425874015 dated nov. 29, 2021”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN IN RESPONSE TO IRS LETTER 0425874015 DATED NOV. 29, 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS READ BY EX. DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/EIN0911153510
ReturnHeader/Filer/PhoneNum05098385515
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N POST STREET 638
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832556674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDA-CPA GROUP PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 N 4TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02022-01-24T10:56:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,950
Liabilities
$8,663
Net assets
$83,287
Revenue
$113,764
Expenses
$79,102
Net income
$34,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.15$4.42$3.46$3.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.21$3.54$2.95$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$3.37$2.18$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.82$1.57$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$1.40$1.04$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.14$0.79$0.35