Civic Intelligence

Nami Spokane

990 • Fiscal year 2021 • EIN 91-1153510

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$245,388

Up $123,755 (+102%) from 2020

Net Assets

Up

$243,942

Up $124,699 (+105%) from 2020

Liabilities

Down

$1,446

Down $944 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$281,873

Up $142,009 (+102%) from 2020

Expenses

Up

$157,174

Up $53,266 (+51%) from 2020

Net Income

Up

$124,699

Up $88,743 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$245,388
Liabilities$1,446
Net Assets$243,942
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$281,873
Expenses$157,174
Net Income$124,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$281,873
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$118,881$239,600▲ $120,719
Land, Buildings, and Equipment, Net$2,752$5,788▲ $3,036
Total Assets$121,633$245,388▲ $123,755
Liabilities
Accounts Payable and Accrued Expenses-$853-
Other Liabilities$2,390$593▼ $1,797
Total Liabilities$2,390$1,446▼ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,243$243,942▲ $124,699
Total Net Assets Fund Balance$119,243$243,942▲ $124,699
Total Liabilities and Net Assets / Fund Balance$121,633$245,388▲ $123,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,788-$5,788
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heidi CornowDirector
Julianne JettDirector
Linda WilliamsDirector
Olivette OrmeDirector
Tamara SheehanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,856
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$15,000
All Other Contributions
$263,941
Change in Net Assets
$124,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,735
Salaries, Compensation, and Employee Benefits$69,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,792$11,948-$59,740
Current Officers, Directors, Trustees, and Key Employees$35,190--$35,190
Other Salaries and Wages$24,838--$24,838
Payroll Taxes$5,509$1,377-$6,886
Information Technology$3,982$711-$4,693
Office Expenses$2,437$1,076-$3,513
Other Employee Benefits$2,020$505-$2,525
Travel$1,737$434-$2,171
Occupancy$1,320$330-$1,650
Insurance$1,118$279-$1,397
All Other Expenses$807$202-$1,009
Other Expenses$689$509-$689
Advertising$454$71-$525
Total Functional Expenses$131,131$26,043$0$157,174
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
2100-50 PAYROLL LIABILITIES:WA SUI E$527
2100-60 PAYROLL LIABILITIES:WA WORKE$192
2100-40 PAYROLL LIABILITIES:WA PAID$153
2310-10 Visa Nami 2040$-279
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
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivette Orme
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02022-05-26T16:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORME
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,388
Liabilities
$1,446
Net assets
$243,942
Revenue
$281,873
Expenses
$157,174
Net income
$124,699
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